Civic Intelligence

Latino Network

990EZ • Fiscal year 2017 • EIN 33-0901347

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,712

Up $2,852 (+3.4%) from 2016

Net Assets

Up

$86,712

Up $2,852 (+3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$35,214

Down $4,215 (-11%) from 2016

Expenses

Up

$32,362

Up $16,483 (+104%) from 2016

Net Income

Down

$2,852

Down $20,698 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$86,712
Liabilities-
Net Assets$86,712
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$35,214
Expenses$32,362
Net Income$2,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$69,442
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ninfa DelgadoPresidentPT$0--
Patricia ReynoldsTreasurerPT$0--
Gabriella PlascenciaSecretaryPT$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
2018-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1

“Line 16”

Dues & Subs

“873”

Supplies

“216”

Licenses

“110”

Bank Charges

“48”

Office

“2306”

Web Site

“119”

Insurance

“1500”

Board Mtgs

“258”

Member Recognition

“2570”

Event Expenditures

“1017”

Latina History Day

“2773”

CLA Homecoming

“500”

Equip Rental

“125”

Advertising

“1117”

Raw XML Appendix173 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
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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/BOYAmt082862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083860
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IRS990EZ/FundraisingGrossIncomeAmt061130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016007
IRS990EZ/GrossReceiptsAmt069442
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ninfa Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabriella Plascencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0684
IRS990EZ/OtherExpensesTotalAmt013532
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/PrintingPublicationsPostageAmt0269
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034228
IRS990EZ/SpecialEventsNetIncomeLossAmt026902
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032362
IRS990EZ/TotalRevenueAmt035214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0394017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179276
IRS990ScheduleA/Total509Grp/TotalAmt0394017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Dues & Subs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Licenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Web Site
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Board Mtgs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Member Recognition
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Event Expenditures
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Latina History Day
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12CLA Homecoming
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Equip Rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Advertising
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093799653
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FederalOriginalSubmissionId030129720181353160330
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.160.100
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm012:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036946
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02018-06-06T00:03:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,712
Liabilities
-
Net assets
$86,712
Revenue
$35,214
Expenses
$32,362
Net income
$2,852
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