Civic Intelligence

Enterprising Latinas Inc

990 • Fiscal year 2019 • EIN 27-1247381

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 12, 2020

Organization Profilewww.enterprisinglatinas.org

View Organization Page

5128 Sr 674Wimauma, FL 33598

(813) 699-5811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

367%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,136,703

Up $893,156 (+367%) from 2018

Net Assets

Up

$393,321

Up $169,696 (+76%) from 2018

Liabilities

Up

$743,382

Up $723,460 (+3631%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$1,503,623

Up $815,074 (+118%) from 2018

Expenses

Up

$1,281,657

Up $683,934 (+114%) from 2018

Net Income

Up

$221,966

Up $131,140 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $41,721Liabilities 2016: $18,513Net Assets 2016: $23,2082016Assets 2017: $388,460Liabilities 2017: $4,951Net Assets 2017: $383,5092017Assets 2018: $243,547Liabilities 2018: $19,922Net Assets 2018: $223,6252018Assets 2019: $1,136,703Liabilities 2019: $743,382Net Assets 2019: $393,3212019Assets 2020: $1,477,065Liabilities 2020: $691,038Net Assets 2020: $786,0272020Assets 2021: $1,918,703Liabilities 2021: $577,663Net Assets 2021: $1,341,0402021Assets 2022: $2,587,798Liabilities 2022: $820,774Net Assets 2022: $1,767,0242022Assets 2023: $2,471,668Liabilities 2023: $497,352Net Assets 2023: $1,974,3162023Assets 2024: $3,482,789Liabilities 2024: $760,068Net Assets 2024: $2,722,7212024Assets 2025: $3,089,278Liabilities 2025: $766,380Net Assets 2025: $2,322,8982025

Highlighted filing

2019

Assets$1,136,703
Liabilities$743,382
Net Assets$393,321
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $122,379Expenses 2016: $94,983Net Income 2016: $27,3962016Revenue 2017: $587,960Expenses 2017: $230,153Net Income 2017: $357,8072017Revenue 2018: $688,549Expenses 2018: $597,723Net Income 2018: $90,8262018Revenue 2019: $1,503,623Expenses 2019: $1,281,657Net Income 2019: $221,9662019Revenue 2020: $1,815,042Expenses 2020: $1,422,336Net Income 2020: $392,7062020Revenue 2021: $2,016,951Expenses 2021: $1,461,938Net Income 2021: $555,0132021Revenue 2022: $2,127,278Expenses 2022: $1,411,461Net Income 2022: $715,8172022Revenue 2023: $1,967,335Expenses 2023: $1,770,043Net Income 2023: $197,2922023Revenue 2024: $2,601,633Expenses 2024: $1,853,228Net Income 2024: $748,4052024Revenue 2025: $1,338,404Expenses 2025: $1,738,227Net Income 2025: -$399,8232025

Highlighted filing

2019

Revenue$1,503,623
Expenses$1,281,657
Net Income$221,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,503,623
Mission and Program Overview

Mission

Create pathways of opportunity for Latinas in Tampa Bay by providing workforce and entrepreneurial training. Referring members to needed health, housing, and financial support services that will increase their families well-being.

Create pathways of opportunity for Latinas in the Tampa Bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,800$735,628▲ $726,828
Rtn Earn Endowment Incm Other Fnds$223,625$393,321▲ $169,696
Cash and Non-Interest-Bearing Accounts$229,410$259,457▲ $30,047
Accounts Receivable-$115,642-
Intangible Assets-$14,571-
Prepaid Expenses and Deferred Charges$2,582$8,802▲ $6,220
Total Assets$243,547$1,136,703▲ $893,156
Other Assets Total$2,755$2,603▼ $152
Liabilities
Mortgage Notes Payable Secured by Investment Property-$490,862-
Deferred Revenue-$150,000-
Accounts Payable and Accrued Expenses$6,025$87,707▲ $81,682
Grants Payable-$14,813-
Other Liabilities$13,897--
Total Liabilities$19,922$743,382▲ $723,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,625$393,321▲ $169,696
Total Liabilities and Net Assets / Fund Balance$243,547$1,136,703▲ $893,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,000--
Equipment$-11,700$31,751-
Leasehold Improvements$12,328--
Other Assets Org$2,603--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lucy StewartChair
Natale ClampVice Chair
Ashon NesbittDirector
Carol MinorDirector
Geri LopezDirector
Joan LeshinDirector
Julia Sarmiento-CohenDirector
Pamela GomezDirector
Cristina AbreuSecretary
Angelica RoselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43
All Other Contributions
$880,893
Change in Net Assets
$221,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,491
Other Expenses$492,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,542$78,949-$789,491
Insurance$102,684$25,671-$128,355
Other Expenses$66,137--$66,137
Fees for Services Legal$45,200$11,300-$56,500
Office Expenses$40,910$10,227-$51,137
Occupancy$38,415$9,603-$48,018
Interest$24,602$6,151-$30,753
Depreciation Depletion$16,814$4,203-$21,017
Travel$7,091$1,772-$8,863
Advertising$5,628--$5,628
All Other Expenses$3,386$846-$4,232
Total Functional Expenses$1,132,935$148,722$0$1,281,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to board of directors before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“All officers and board of directors have consented to the conflict of interest policy and the organization is committed to follow the procedures set forth in the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of top management includes a review and approval by independent persons, comparability data, and concurrent substantiation of the deliberation and the decision.”

Governing documents etc available to public Part VI line 19

“Governing documents are furnished upon request of members.”

Filing and Contact Details

Filer

Filer Name
Enterprising Latinas Inc
EIN
27-1247381
Address
5128 SR 674, Wimauma, FL 33598

Signing Officer

Name
Lucy Stewart
Title
Chair
Phone
8136995811
Signed
2020-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Stewart
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Complete Accounting & Tax Solutions
Address
PO Box 495, Riverview, FL 33568
Preparer
Michele Moreland
Phone
8132057148
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changed accounting method for tax purposes so that tax return will match audited financial statements.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01503623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02907468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37560
IRS990ScheduleA/PublicSupportPY170Pct00.45810
IRS990ScheduleA/PublicSupportTotal170Amt01092134
IRS990ScheduleA/SubstantialContributorsTotAmt01815334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02907468
IRS990ScheduleA/TotalSupportAmt02907468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0735000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012328
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and board of directors have consented to the conflict of interest policy and the organization is committed to follow the procedures set forth in the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of top management includes a review and approval by independent persons, comparability data, and concurrent substantiation of the deliberation and the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are furnished upon request of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changed accounting method for tax purposes so that tax return will match audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Enterprising Latinas Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Wimauma Opportunity Center LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0384057029
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0735000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt018637
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05128 SR 674
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Wimauma
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033598
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243547
IRS990/TotalAssetsEOYAmt01136703
IRS990/TotalAssetsGrp/BOYAmt0243547
IRS990/TotalAssetsGrp/EOYAmt01136703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01503580
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019922
IRS990/TotalLiabilitiesEOYAmt0743382
IRS990/TotalLiabilitiesGrp/BOYAmt019922
IRS990/TotalLiabilitiesGrp/EOYAmt0743382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01132935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01772
IRS990/TravelGrp/ProgramServicesAmt07091
IRS990/TravelGrp/TotalAmt08863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06816 32nd Avenue S
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.enterprisinglatinas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08136995811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-12

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,703
Liabilities
$743,382
Net assets
$393,321
Revenue
$1,503,623
Expenses
$1,281,657
Net income
$221,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.77$2.32$1.34$1.74$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.76$2.72$2.60$1.85$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.50$1.97$1.97$1.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.82$1.77$2.13$1.41$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.58$1.34$2.02$1.46$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.82$1.42$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.74$0.39$1.50$1.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.69$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.59$0.23$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.12$0.09$0.03