Civic Intelligence

Latino Memphis Inc.

990 • Fiscal year 2016 • EIN 31-1694878

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.LATINOMEMPHIS.ORG
6041 MT Moriah Ext Suite 16Memphis, TN 38115

(901) 366-5882

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$627,167

Down $103,690 (-14%) from 2015

Net Assets

Down

$591,428

Down $127,382 (-18%) from 2015

Liabilities

Up

$35,739

Up $23,692 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$688,638

Down $171,628 (-20%) from 2015

Expenses

Up

$780,004

Up $66,488 (+9.3%) from 2015

Net Income

Down

-$91,366

Down $238,116 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $50,063Liabilities 2012: $4,711Net Assets 2012: $45,3522012Assets 2013: $411,920Liabilities 2013: $12,743Net Assets 2013: $399,1772013Assets 2015: $730,857Liabilities 2015: $12,047Net Assets 2015: $718,8102015Assets 2016: $627,167Liabilities 2016: $35,739Net Assets 2016: $591,4282016Assets 2017: $694,686Liabilities 2017: $54,613Net Assets 2017: $640,0732017Assets 2018: $512,456Liabilities 2018: $26,246Net Assets 2018: $486,2102018Assets 2019: $205,035Liabilities 2019: $48,517Net Assets 2019: $156,5182019Assets 2020: $891,199Liabilities 2020: $281,290Net Assets 2020: $609,9092020Assets 2021: $1,567,063Liabilities 2021: $442,275Net Assets 2021: $1,124,7882021Assets 2022: $1,349,609Liabilities 2022: $222,689Net Assets 2022: $1,126,9202022Assets 2023: $1,808,766Liabilities 2023: $190,020Net Assets 2023: $1,618,7462023Assets 2024: $1,331,073Liabilities 2024: $327,424Net Assets 2024: $1,003,6492024

Highlighted filing

2016

Assets$627,167
Liabilities$35,739
Net Assets$591,428
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $156,0872012Expenses 2013: $323,7232013Revenue 2015: $860,266Expenses 2015: $713,516Net Income 2015: $146,7502015Revenue 2016: $688,638Expenses 2016: $780,004Net Income 2016: -$91,3662016Revenue 2017: $1,401,702Expenses 2017: $1,353,057Net Income 2017: $48,6452017Revenue 2018: $1,300,540Expenses 2018: $1,454,403Net Income 2018: -$153,8632018Revenue 2019: $729,296Expenses 2019: $1,058,988Net Income 2019: -$329,6922019Revenue 2020: $1,357,677Expenses 2020: $904,177Net Income 2020: $453,5002020Revenue 2021: $1,558,058Expenses 2021: $1,064,021Net Income 2021: $494,0372021Revenue 2022: $1,355,114Expenses 2022: $1,310,501Net Income 2022: $44,6132022Revenue 2023: $2,307,228Expenses 2023: $1,816,444Net Income 2023: $490,7842023Revenue 2024: $1,833,664Expenses 2024: $2,452,935Net Income 2024: -$619,2712024

Highlighted filing

2016

Revenue$688,638
Expenses$780,004
Net Income-$91,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$856,454
Mission and Program Overview

Mission

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating, and advocating for health, education, and justice.

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating and advocating for health, education, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$634,441--
Savings and Temporary Cash Investments-$505,899-
Accounts Receivable$19,425$88,333▲ $68,908
Land, Buildings, and Equipment, Net$16,466$26,521▲ $10,055
Cash and Non-Interest-Bearing Accounts$60,525$6,414▼ $54,111
Total Assets$730,857$627,167▼ $103,690
Liabilities
Accounts Payable and Accrued Expenses$12,047$35,739▲ $23,692
Total Liabilities$12,047$35,739▲ $23,692
Net Assets / Fund Balance
Unrestricted Net Assets$718,810$591,428▼ $127,382
Total Net Assets Fund Balance$718,810$591,428▼ $127,382
Total Liabilities and Net Assets / Fund Balance$730,857$627,167▼ $103,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,157$25,997$47,154
Equipment$5,364$4,184$9,548
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bryce AshbyChair
Cynthia MagallonVice Chair
Deborah HernandezBoard Member
Dolores LunaBoard Member
Francisco CervantesBoard Member
Ignacio VincentelliBoard Member
Jose Angel Rodriguez FernandezBoard Member
Luisa Ramirez De LynchBoard Member
Michael DukeBoard Member
Sidney MendelsonBoard Member
Thomas DuboseBoard Member
Toni BolandBoard Member
Nick PattersonSecretary
Samuel KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,232
Program Service Revenue
$0
Investment Income
$20,223
Other Revenue
$14,183
All Other Contributions
$614,857
Change in Net Assets
$-91,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,638
Total Revenue per Audited Statements
$688,638
Total Revenue per Form 990
$688,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,445
Total Fundraising Expense$167,816
Other Expenses$153,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,161$179,042$50,319$546,522
Office Expenses$18,875$10,363$14,501$43,739
Other Employee Benefits$19,504$21,177-$40,681
Payroll Taxes$22,772$12,856$3,614$39,242
Advertising$4,817-$19,696$24,513
Conferences and Meetings$13,848$7,237-$21,085
Fees for Services Other$-131,146$73,508$78,618$20,980
Occupancy$17,303$2,382-$19,685
Insurance$2,978$6,354$1,068$10,400
Travel$4,005$2,830-$6,835
Depreciation Depletion$3,352$2,970-$6,322
Total Functional Expenses$293,469$318,719$167,816$780,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,004
Total Expenses per Audited Statements$780,004
Total Expenses per Form 990$780,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,999
Fundraising Direct Expenses$167,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Congreso/other$85,300$85,300$47,590$37,710
Day of the Dead$21,980$21,980$25,455$-3,475
Total Events$181,999$181,999$167,816$14,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The board of directors review the 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Latino Memphis
EIN
31-1694878
Phone
9013665882
Address
6041 MT MORIAH EXT SUITE 16, MEMPHIS, TN 38115
Doing Business As
Latino Memphis

Signing Officer

Name
Mauricio Calvo
Title
Executive Director
Phone
9013665882
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Calvo
Formed
1995
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
267

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Latino memphis's mission is to advocate for the betterment of the hispanic-latino community. The organization focuses on health, education and justice. Latino memphis fulfills its mission by encouraging leadership development, education and the promotion of cross-cultural understanding in partnerships at the local, state, and national levels, assisting latino residents in becoming active participants in the memphis community, being a "gateway" through which the latino community accesses the different services and opportunities in memphis, and by serving as the resource center on latino affairs for the community at large.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICIO CALVO
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LATINO MEMPHIS'S MISSION IS TO ADVOCATE FOR THE BETTERMENT OF THE HISPANIC-LATINO COMMUNITY. THE ORGANIZATION FOCUSES ON HEALTH, EDUCATION AND JUSTICE. LATINO MEMPHIS FULFILLS ITS MISSION BY ENCOURAGING LEADERSHIP DEVELOPMENT, EDUCATION AND THE PROMOTION OF CROSS-CULTURAL UNDERSTANDING IN PARTNERSHIPS AT THE LOCAL, STATE, AND NATIONAL LEVELS, ASSISTING LATINO RESIDENTS IN BECOMING ACTIVE PARTICIPANTS IN THE MEMPHIS COMMUNITY, BEING A "GATEWAY" THROUGH WHICH THE LATINO COMMUNITY ACCESSES THE DIFFERENT SERVICES AND OPPORTUNITIES IN MEMPHIS, AND BY SERVING AS THE RESOURCE CENTER ON LATINO AFFAIRS FOR THE COMMUNITY AT LARGE.
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IRS990/ReconcilationRevenueExpnssAmt0-91366
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181999
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IRS990ScheduleA/TotalSupportAmt03108937
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0168
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0168
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0598
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02825
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IRS990ScheduleC/LobbyingCeilingAmt02343
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01995
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt01596
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09548
IRS990ScheduleD/ExpensesSubtotalAmt0780004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047154
IRS990ScheduleD/RevenueSubtotalAmt0688638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026521
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATINO MEMPHIS'S MISSION IS TO ADVOCATE FOR THE BETTERMENT OF THE HISPANIC-LATINO COMMUNITY. THE ORGANIZATION FOCUSES ON HEALTH, EDUCATION AND JUSTICE. LATINO MEMPHIS FULFILLS ITS MISSION BY ENCOURAGING LEADERSHIP DEVELOPMENT, EDUCATION AND THE PROMOTION OF CROSS-CULTURAL UNDERSTANDING IN PARTNERSHIPS AT THE LOCAL, STATE, AND NATIONAL LEVELS, ASSISTING LATINO RESIDENTS IN BECOMING ACTIVE PARTICIPANTS IN THE MEMPHIS COMMUNITY, BEING A "GATEWAY" THROUGH WHICH THE LATINO COMMUNITY ACCESSES THE DIFFERENT SERVICES AND OPPORTUNITIES IN MEMPHIS, AND BY SERVING AS THE RESOURCE CENTER ON LATINO AFFAIRS FOR THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0627167
IRS990/TotalAssetsGrp/BOYAmt0730857
IRS990/TotalAssetsGrp/EOYAmt0627167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654232
IRS990/TotalEmployeeCnt026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$627,167
Liabilities
$35,739
Net assets
$591,428
Revenue
$688,638
Expenses
$780,004
Net income
-$91,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.83$2.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$2.31$1.82$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.13$1.36$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.12$1.56$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$1.36$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.73$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.69$0.78$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.86$0.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16