Civic Intelligence

Latino STEM Alliance Inc

990 • Fiscal year 2016 • EIN 27-1941096

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profilewww.latinostem.org
20 Moraine StBoston, MA 02130

(508) 309-9337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$153,453

Up $35,868 (+31%) from 2015

Net Assets

Up

$148,385

Up $33,668 (+29%) from 2015

Liabilities

Up

$5,068

Up $2,200 (+77%) from 2015

Revenue And Expenses

Revenue

Up

$233,001

Up $106,287 (+84%) from 2015

Expenses

Up

$198,253

Up $67,430 (+52%) from 2015

Net Income

Up

$34,748

Up $38,857 (+946%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $118,826Liabilities 2014: $0Net Assets 2014: $118,8262014Assets 2015: $117,585Liabilities 2015: $2,868Net Assets 2015: $114,7172015Assets 2016: $220,120Liabilities 2016: $7,746Net Assets 2016: $212,3742016Assets 2016: $153,453Liabilities 2016: $5,068Net Assets 2016: $148,3852016Assets 2018: $177,419Liabilities 2018: $2,568Net Assets 2018: $174,8512018Assets 2020: $135,403Liabilities 2020: $5,123Net Assets 2020: $130,2802020Assets 2021: $154,628Liabilities 2021: $18,371Net Assets 2021: $136,2572021Assets 2022: $155,797Liabilities 2022: $9,168Net Assets 2022: $146,6292022Assets 2023: $75,754Liabilities 2023: $19,347Net Assets 2023: $56,4072023Assets 2024: $26,972Liabilities 2024: $21,709Net Assets 2024: $5,2632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$153,453
Liabilities$5,068
Net Assets$148,385
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $171,230Expenses 2014: $104,854Net Income 2014: $66,3762014Revenue 2015: $126,714Expenses 2015: $130,823Net Income 2015: -$4,1092015Revenue 2016: $299,668Expenses 2016: $200,930Net Income 2016: $98,7382016Revenue 2016: $233,001Expenses 2016: $198,253Net Income 2016: $34,7482016Revenue 2018: $281,726Expenses 2018: $290,593Net Income 2018: -$8,8672018Revenue 2020: $209,634Expenses 2020: $252,627Net Income 2020: -$42,9932020Revenue 2021: $248,874Expenses 2021: $242,897Net Income 2021: $5,9772021Revenue 2022: $326,729Expenses 2022: $316,357Net Income 2022: $10,3722022Revenue 2023: $179,845Expenses 2023: $270,067Net Income 2023: -$90,2222023Revenue 2024: $135,048Expenses 2024: $186,192Net Income 2024: -$51,1442024Revenue 2025: $45,238Expenses 2025: $50,501Net Income 2025: -$5,2632025

Highlighted filing

2016

Revenue$233,001
Expenses$198,253
Net Income$34,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$233,001
Mission and Program Overview

Mission

To inspire and empower underserved youth to achieve academic and career success in STEM fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,250$67,234▲ $61,984
Cash and Non-Interest-Bearing Accounts$34,081$52,296▲ $18,215
Savings and Temporary Cash Investments$61,721$22,157▼ $39,564
Land, Buildings, and Equipment, Net$16,533$6,965▼ $9,568
Accounts Receivable$0$4,801▲ $4,801
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$117,585$153,453▲ $35,868
Liabilities
Accounts Payable and Accrued Expenses$2,869$5,068▲ $2,199
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,869$5,068▲ $2,199
Net Assets / Fund Balance
Unrestricted Net Assets$114,716$148,385▲ $33,669
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$114,716$148,385▲ $33,669
Total Liabilities and Net Assets / Fund Balance$117,585$153,453▲ $35,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,965$27,035$34,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reinier MoquetePresident
Brian McPhersonDirector
James BurnettDirector
Joe MonroyDirector
Lucille SperaDirector
Trish TorizzoDirector
Emily ShamiehClerk
Raul PorrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,145
Program Service Revenue
$32,845
Investment Income
$11
Other Revenue
$0
All Other Contributions
$159,716
Change in Net Assets
$34,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,823
Other Expenses$64,930
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,683$14,667$0$122,350
Fees for Services Other$16,756$1,128-$17,884
Depreciation Depletion-$14,490$0$14,490
Payments to Affiliates$13,374$0$0$13,374
Payroll Taxes$9,252$1,221$0$10,473
Other Expenses$7,202$0$0$7,202
Advertising$2,400$0-$2,400
Office Expenses$232$1,437-$1,669
Information Technology-$1,272-$1,272
Grants to Domestic Orgs$500--$500
Travel-$481-$481
Insurance-$366-$366
Conferences and Meetings-$227-$227
Fees for Services Management$0$132$0$132
Fees for Services Accounting-$60-$60
Total Functional Expenses$162,772$35,481$0$198,253
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Reinier Moquete, President. 37 Lowell St. Malden, MA 02148. Raul Porras, Treasurer. 241 Hosmer St. Marlborough, MA 01752. Lucille Spera, director. 51 Francis St. Marlborough, MA 01752. Trish Torizzo, director. 16 Vine St. Franklin, MA 02038. Joe Monroy, director. 54 Draper Ave. Westwood, MA 02090. James Burnett, director. 550 Liberty Street, #2710. Braintree, MA 02184.”

Form 990, Part VI, Section B, Line 11B

“-Process for board review of form 990: The return preparer e-mails a copy of the completed form 990 to each board member prior to filing. Board members are encouraged to review and submit any comments prior to IRS submission, but no formal review is scheduled prior to IRS submission. Post-submission, the board plans to include a review of any outstanding board questions during the next scheduled board meeting. Financial statements used in the preparation of form 990 were approved by vote on 3/30/2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not currently available to the general public. A conflict of interest policy has not been documented. Financial statements are available through the public on request and as part of publicly available filings (MA State form PC, details on this form 990)”

Filing and Contact Details

Filer

Filer Name
Latino STEM Alliance Inc
EIN
27-1941096
Phone
5083099337
Address
20 MORAINE ST, BOSTON, MA 02130

Signing Officer

Name
Raul Porras
Title
Treasurer
Phone
5083099337
Signed
2017-04-01

Organization Details

Principal Officer
Reinier Moquete
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include: outside contract services for program-related activities (facilitation stipends, training costs related to outside contractors) in the amount of $16,756 and payroll services in the amount of $1,105”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Reinier Moquete
IRS990/PriorPeriodAdjustmentsAmt0-1079
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Boston robotics 2015/2016
IRS990/ProgramServiceRevenueGrp/Desc1Lawrence Robotics 2016/2017
IRS990/ProgramServiceRevenueGrp/Desc2Design Squad
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program
IRS990/ProgramServiceRevenueGrp/Desc4Boston Robotics 2016/2017
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Boston Robotics Programs 2016/2017 school year. Ongoing robotics programming delivered at over 15 sites (public schools and community centers) with an estimated reach of over 200 students throughout the school year.Each site receives curriculum support, training,equipment and project management support (including field trips) and participates in a end-of-year competition. This program continues until the end of the 2016/2017 school year (June 2017).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800
IRS990/ProgSrvcAccomActy3Grp/Desc0Lawrence robotics programs for 2016/2017 school year at the Lawrence Family Development Charter School.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services (Part III, line 31a): Gearheadz (related organization) ($13,374), Summer Program ($5,325), Design Squad ($4,677), Lawrence Robotics 2015/2016 ($3,025) and Chica Project sponsorship ($500). Program expenses described don't include unallocated wages that may or may not be directly associated with programs. Program expenses may be offset in financial statements due to reimbursed expenses for grants that reimburse expenses after the fact
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026902
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031575
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033504
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99972
IRS990ScheduleA/PublicSupportPY170Pct00.99959
IRS990ScheduleA/PublicSupportTotal170Amt0618097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113453

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,453
Liabilities
$5,068
Net assets
$148,385
Revenue
$233,001
Expenses
$198,253
Net income
$34,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.51$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.22$0.05$1.35$1.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.56$1.80$2.70$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$3.27$3.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.36$2.49$2.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$2.10$2.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.75$2.82$2.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$3.00$2.01$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$2.33$1.98$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.27$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.71$1.05$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits