Civic Intelligence

Enterprising Latinas Inc

990 • Fiscal year 2020 • EIN 27-1247381

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

79th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,477,065

Up $340,362 (+30%) from 2019

Net Assets

Up

$786,027

Up $392,706 (+100%) from 2019

Liabilities

Down

$691,038

Down $52,344 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$1,815,042

Up $311,419 (+21%) from 2019

Expenses

Up

$1,422,336

Up $140,679 (+11%) from 2019

Net Income

Up

$392,706

Up $170,740 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,477,065
Liabilities$691,038
Net Assets$786,027
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,815,042
Expenses$1,422,336
Net Income$392,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,815,042
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$735,628$799,179▲ $63,551
Rtn Earn Endowment Incm Other Fnds$393,321$786,027▲ $392,706
Cash and Non-Interest-Bearing Accounts$259,457$494,115▲ $234,658
Pledges and Grants Receivable$115,642$156,986▲ $41,344
Prepaid Expenses and Deferred Charges$8,802$14,306▲ $5,504
Intangible Assets$14,571$9,714▼ $4,857
Total Assets$1,136,703$1,477,065▲ $340,362
Other Assets Total$2,603$2,765▲ $162
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,862$472,860▼ $18,002
Accounts Payable and Accrued Expenses$87,707$102,451▲ $14,744
Deferred Revenue$150,000$100,000▼ $50,000
Grants Payable$14,813$15,727▲ $914
Total Liabilities$743,382$691,038▼ $52,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,321$786,027▲ $392,706
Total Liabilities and Net Assets / Fund Balance$1,136,703$1,477,065▲ $340,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,754$34,727-
Equipment$11,983$13,017-
Leasehold Improvements$9,442$2,886-
Other Assets Org$2,765--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,815,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$948,555
Change in Net Assets
$392,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,691
Other Expenses$444,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,210$84,246-$842,456
Other Employee Benefits$108,188$27,047-$135,235
Office Expenses$57,526$14,382-$71,908
Other Expenses$52,124--$52,124
Fees for Services Legal$37,681$9,420-$47,101
Occupancy$29,587$7,397-$36,984
Interest$23,914$5,978-$29,892
Depreciation Depletion$18,989$4,747-$23,736
All Other Expenses$1,833$458-$2,291
Advertising$831--$831
Total Functional Expenses$1,268,661$153,675$0$1,422,336
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
8132397264
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Stewart
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
22

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
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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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Wimauma Opportunity Center LLC
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06816 32nd Avenue S
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0www.enterprisinglatinas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,065
Liabilities
$691,038
Net assets
$786,027
Revenue
$1,815,042
Expenses
$1,422,336
Net income
$392,706
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