Civic Intelligence

Latino Memphis Inc.

990 • Fiscal year 2018 • EIN 31-1694878

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

(901) 366-5882

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,721

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$512,456

Down $182,230 (-26%) from 2017

Net Assets

Down

$486,210

Down $153,863 (-24%) from 2017

Liabilities

Down

$26,246

Down $28,367 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$1,300,540

Down $101,162 (-7.2%) from 2017

Expenses

Up

$1,454,403

Up $101,346 (+7.5%) from 2017

Net Income

Down

-$153,863

Down $202,508 (-416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$512,456
Liabilities$26,246
Net Assets$486,210
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,300,540
Expenses$1,454,403
Net Income-$153,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,409,296
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$413,699$253,135▼ $160,564
Cash and Non-Interest-Bearing Accounts$62,991$160,904▲ $97,913
Accounts Receivable$187,788$75,821▼ $111,967
Land, Buildings, and Equipment, Net$30,208$22,296▼ $7,912
Total Assets$694,686$512,456▼ $182,230
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$54,613$13,785▼ $40,828
Other Liabilities-$12,461-
Total Liabilities$54,613$26,246▼ $28,367
Net Assets / Fund Balance
Unrestricted Net Assets$600,073$396,210▼ $203,863
Temporarily Rstr Net Assets$40,000$90,000▲ $50,000
Total Net Assets Fund Balance$640,073$486,210▼ $153,863
Total Liabilities and Net Assets / Fund Balance$694,686$512,456▼ $182,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,750$40,882$61,632
Equipment$1,546$8,002$9,548
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio CalvoExecutive DiFT$88,721$88,721

Board Members and Trustees

NameTitle
Bryce AshbyBoard Chair
Deborah HernandezVice Chair
Jose Angel Rodriguez FernandezBoard Member
Robert Ratton IiiBoard Member
Toni Evans-bolandBoard Member
Samuel KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,081
Program Service Revenue
$0
Investment Income
$14,435
Other Revenue
$554,024
All Other Contributions
$732,081
Change in Net Assets
$-153,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,540
Revenue Not Reported on Form 990
$108,760
Total Revenue per Audited Statements
$1,409,300
Total Revenue per Form 990
$1,300,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,950
Other Expenses$477,453
Total Fundraising Expense$130,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,493$74,259$66,833$742,585
Current Officers, Directors, Trustees, and Key Employees$71,864$8,872$7,985$88,721
Payroll Taxes$57,923$7,151$6,436$71,510
All Other Expenses$56,983$36,285$-34,959$58,309
Other Employee Benefits$27,717$16,745$13,281$57,743
Occupancy$36,637$10,435-$47,072
Other Expenses$4,215$1,736$20,965$20,965
Advertising$3,581-$14,322$17,903
Conferences and Meetings$10,190$4,001$2,431$16,622
Pension Plan Contributions$13,277$1,639$1,475$16,391
Fees for Services Accounting$11,470$1,450$264$13,184
Depreciation Depletion$5,253$4,659-$9,912
Insurance$6,370$1,862$1,568$9,800
Fees for Services Legal$2,109$267$48$2,424
Total Functional Expenses$1,131,190$192,220$130,993$1,454,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,163
Expenses per Audited Statements$1,454,403
Total Expenses per Form 990$1,454,403
Expenses Not Reported on Form 990$108,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,170
Fundraising Direct Expenses$108,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$140,086$140,086$14,573$125,513
Day of the Dead$33,684$33,684$30,087$3,597
Total Events$221,170$221,170$108,756$112,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$12,461
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 STE 16, MEMPHIS, TN 38115

Signing Officer

Name
Mauricio Calvo
Title
Executive Director
Phone
9013665882
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Calvo
Formed
1995
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
10

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, 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.”

Form 990, Part XI, Line 9

“Presentation of direct fundraising expenses 108,760 presentation of direct fundraising expenses -108,760”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Presentation of direct fundraising expenses 108,760”

Schedule D, Page 4, Part XII, Line 2D

“Presentation of direct fundraising expenses 108,760”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013785
IRS990/AccountsReceivableGrp/BOYAmt0187788
IRS990/AccountsReceivableGrp/EOYAmt075821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE.
IRS990/AdvertisingGrp/FundraisingAmt014322
IRS990/AdvertisingGrp/ProgramServicesAmt03581
IRS990/AdvertisingGrp/TotalAmt017903
IRS990/AllOtherContributionsAmt0732081
IRS990/AllOtherExpensesGrp/FundraisingAmt0-34959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056983
IRS990/AllOtherExpensesGrp/TotalAmt058309
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAURICIO CALVO
IRS990/BooksInCareOfDetail/PhoneNum09013665882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06041 MT MORIAH EXT SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062991
IRS990/CashNonInterestBearingGrp/EOYAmt0160904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07985
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088721
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02431
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04001
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010190
IRS990/ConferencesMeetingsGrp/TotalAmt016622
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014435
IRS990/CYOtherExpensesAmt0477453
IRS990/CYOtherRevenueAmt0554024
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153863
IRS990/CYSalariesCompEmpBnftPaidAmt0976950
IRS990/CYTotalExpensesAmt01454403
IRS990/CYTotalFundraisingExpenseAmt0130993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05253
IRS990/DepreciationDepletionGrp/TotalAmt09912
IRS990/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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01131190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0264
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011470
IRS990/FeesForServicesAccountingGrp/TotalAmt013184
IRS990/FeesForServicesLegalGrp/FundraisingAmt048
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0267
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02109
IRS990/FeesForServicesLegalGrp/TotalAmt02424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYCE ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE ANGEL RODRIGUEZ FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RATTON III
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI EVANS-BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICIO CALVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt688721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0108756
IRS990/FundraisingGrossIncomeAmt0221170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01409296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01568
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/ProgramServicesAmt06370
IRS990/InsuranceGrp/TotalAmt09800
IRS990/InvestmentIncomeGrp/ExclusionAmt014435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0413699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253135
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022296
IRS990/LandBldgEquipCostOrOtherBssAmt071180
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640073
IRS990/NetAssetsOrFundBalancesEOYAmt0486210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010435
IRS990/OccupancyGrp/ProgramServicesAmt036637
IRS990/OccupancyGrp/TotalAmt047072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057743
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - TYP
IRS990/OtherExpensesGrp/Desc1CHILDREN'S RAI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02658
IRS990/OtherExpensesGrp/FundraisingAmt18840
IRS990/OtherExpensesGrp/FundraisingAmt218846
IRS990/OtherExpensesGrp/FundraisingAmt320965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt0115624
IRS990/OtherExpensesGrp/ProgramServicesAmt1106484
IRS990/OtherExpensesGrp/ProgramServicesAmt24215
IRS990/OtherExpensesGrp/TotalAmt0132901
IRS990/OtherExpensesGrp/TotalAmt1123564
IRS990/OtherExpensesGrp/TotalAmt224797
IRS990/OtherExpensesGrp/TotalAmt320965
IRS990/OtherLiabilitiesGrp/EOYAmt012461
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1FEE FOR SERVICE - LM
IRS990/OtherRevenueMiscGrp/Desc2FEE FOR SERVICE - DERECHOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225573
IRS990/OtherRevenueTotalAmt0441610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07151
IRS990/PayrollTaxesGrp/ProgramServicesAmt057923
IRS990/PayrollTaxesGrp/TotalAmt071510
IRS990/PensionPlanContributionsGrp/FundraisingAmt01475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013277
IRS990/PensionPlanContributionsGrp/TotalAmt016391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICIO CALVO
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037801
IRS990/PYOtherExpensesAmt0500157
IRS990/PYOtherRevenueAmt087735
IRS990/PYRevenuesLessExpensesAmt048645
IRS990/PYSalariesCompEmpBnftPaidAmt0852900
IRS990/PYTotalExpensesAmt01353057
IRS990/PYTotalRevenueAmt01401702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04174607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0662780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt04174607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04174607
IRS990ScheduleA/TotalSupportAmt04275802
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09548
IRS990ScheduleD/ExpensesNotReportedAmt0108760
IRS990ScheduleD/ExpensesSubtotalAmt01454403
IRS990ScheduleD/OtherExpensesIncludedAmt0108760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt0108760
IRS990ScheduleD/RevenueNotReportedAmt0108760
IRS990ScheduleD/RevenueSubtotalAmt01300540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESENTATION OF DIRECT FUNDRAISING EXPENSES 108,760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENTATION OF DIRECT FUNDRAISING EXPENSES 108,760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022296
IRS990ScheduleD/TotalExpensesPerForm990Amt01454403
IRS990ScheduleD/TotalLiabilityAmt012461
IRS990ScheduleD/TotalRevenuePerForm990Amt01300540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF THE DEAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt021381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043081
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3PRESENTATION OF DIRECT FUNDRAISING EXPENSES 108,760 PRESENTATION OF DIRECT FUNDRAISING EXPENSES -108,760
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694686
IRS990/TotalAssetsEOYAmt0512456
IRS990/TotalAssetsGrp/BOYAmt0694686
IRS990/TotalAssetsGrp/EOYAmt0512456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732081
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01454403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054613
IRS990/TotalLiabilitiesEOYAmt026246
IRS990/TotalLiabilitiesGrp/BOYAmt054613
IRS990/TotalLiabilitiesGrp/EOYAmt026246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486210
IRS990/TotalProgramServiceExpensesAmt01131190
IRS990/TotalReportableCompFromOrgAmt088721
IRS990/TotalRevenueGrp/ExclusionAmt014435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300540
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06041 MT MORIAH
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,456
Liabilities
$26,246
Net assets
$486,210
Revenue
$1,300,540
Expenses
$1,454,403
Net income
-$153,863
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