Civic Intelligence

Latino Network

990EZ • Fiscal year 2016 • EIN 33-0901347

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 20615Riverside, CA 92516

(909) 379-9653

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,860

Up $23,550 (+39%) from 2015

Net Assets

Up

$83,860

Up $23,550 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$39,429

Up $3,796 (+11%) from 2015

Expenses

Down

$15,879

Down $21,188 (-57%) from 2015

Net Income

Up

$23,550

Up $24,984 (+1742%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2012: $204,830Liabilities 2012: $0Net Assets 2012: $204,8302012Assets 2013: $54,521Liabilities 2013: $0Net Assets 2013: $54,5212013Assets 2014: $61,744Liabilities 2014: $0Net Assets 2014: $61,7442014Assets 2015: $60,310Liabilities 2015: $0Net Assets 2015: $60,3102015Assets 2016: $83,860Net Assets 2016: $83,8602016Assets 2017: $86,712Net Assets 2017: $86,7122017Assets 2018: $56,641Net Assets 2018: $56,6412018Assets 2019: $40,143Net Assets 2019: $40,1432019Assets 2020: $46,569Net Assets 2020: $46,5692020Assets 2021: $45,401Net Assets 2021: $45,4012021Assets 2022: $52,243Net Assets 2022: $52,2432022Assets 2023: $43,741Net Assets 2023: $43,7412023Assets 2024: $19,146Liabilities 2024: $0Net Assets 2024: $19,1462024

Highlighted filing

2016

Assets$83,860
Liabilities-
Net Assets$83,860
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2012: $121,9732012Revenue 2013: $168,295Expenses 2013: $318,604Net Income 2013: -$150,3092013Revenue 2014: $46,336Expenses 2014: $39,113Net Income 2014: $7,2232014Revenue 2015: $35,633Expenses 2015: $37,067Net Income 2015: -$1,4342015Revenue 2016: $39,429Expenses 2016: $15,879Net Income 2016: $23,5502016Revenue 2017: $35,214Expenses 2017: $32,362Net Income 2017: $2,8522017Revenue 2018: $42,528Expenses 2018: $72,599Net Income 2018: -$30,0712018Revenue 2019: $57,287Expenses 2019: $73,785Net Income 2019: -$16,4982019Revenue 2020: $65,690Expenses 2020: $59,264Net Income 2020: $6,4262020Revenue 2021: $35,392Expenses 2021: $36,560Net Income 2021: -$1,1682021Revenue 2022: $63,667Expenses 2022: $56,825Net Income 2022: $6,8422022Revenue 2023: $35,673Expenses 2023: $44,175Net Income 2023: -$8,5022023Revenue 2024: $13,732Expenses 2024: $38,327Net Income 2024: -$24,5952024

Highlighted filing

2016

Revenue$39,429
Expenses$15,879
Net Income$23,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$63,432
Mission and Program Overview

Mission

To provide support to the social, cultural, health and educational issues affecting the latino community in riverside & surrounding areas.

Program Services

DescriptionGrantsExpenses
SPONSORED HS STUDENTS TO ATTEND HOPE LATINA HISTORY DAY CONFERENCE, AND SPONSORED HOPE YOUTH LEADERSHIP LITERACY PROGRAM. SPONSORED CESAR CHAVEZ LEGACY ACTIVITIES DURING CHAVEZ DAYS. VOTER REGISTRATION EFFORTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene TrujilloElliotPresidentPT$0--
Patricia ReynoldsTreasurer-$0--
Rachel LopezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Latino Network
EIN
33-0901347
Phone
9093799653
Address
PO BOX 20615, RIVERSIDE, CA 92516

Signing Officer

Name
Patricia Reynolds
Title
Treasurer
Phone
9093799653
Signed
2017-05-11

Preparer

Firm
H and R Block
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009650
Supplemental Narrative

Additional Explanations

Part I

“LINE 16”

License

“35”

Dues & Subs

“980”

Supplies

“1334”

Office Exp

“320”

Travel

“283”

Website

“890”

Training

“500”

Insurance

“1500”

Bank Chgs

“69”

Board Mtgs

“173”

Member Recognition

“100”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum09093799653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083860
IRS990EZ/FundraisingGrossIncomeAmt039132
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06610
IRS990EZ/GrossReceiptsAmt063432
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083860
IRS990EZ/OccupancyRentUtltsAndMaintAmt0522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene TrujilloElliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0998
IRS990EZ/OtherExpensesTotalAmt06184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE SOCIAL, CULTURAL, HEALTH AND EDUCATIONAL ISSUES AFFECTING THE LATINO COMMUNITY IN RIVERSIDE & SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED HS STUDENTS TO ATTEND HOPE LATINA HISTORY DAY CONFERENCE, AND SPONSORED HOPE YOUTH LEADERSHIP LITERACY PROGRAM. SPONSORED CESAR CHAVEZ LEGACY ACTIVITIES DURING CHAVEZ DAYS. VOTER REGISTRATION EFFORTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024003
IRS990EZ/SpecialEventsNetIncomeLossAmt015129
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015879
IRS990EZ/TotalRevenueAmt039429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0532449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207829
IRS990ScheduleA/Total509Grp/TotalAmt0532449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1License
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Dues & Subs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Office Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Training
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Bank Chgs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Board Mtgs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Member Recognition
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093799653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0330901347
ReturnHeader/Filer/PhoneNum09093799653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20615
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0604B7C5170C7DE58B0F082721DE680A62C7C7C03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0604B7C5170C7DE58B0F082721DE680A62C7C7C03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030129720171362606634
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.160.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm011:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09513009650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02017-05-17T16:41:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,860
Liabilities
-
Net assets
$83,860
Revenue
$39,429
Expenses
$15,879
Net income
$23,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.38$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.36$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.64$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.35$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.66$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.57$0.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.43$0.73$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.39$0.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.68$3.19$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.22