Civic Intelligence

Latin Home Missionary Association

990EZ • Fiscal year 2016 • EIN 34-6560979

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
PO Box 1972San Benito, TX 78586

(956) 399-5533

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

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,356

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,853

Up $3,726 (+46%) from 2015

Net Assets

Up

$11,853

Up $3,726 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$66,241

Up $5,532 (+9.1%) from 2015

Expenses

Down

$62,515

Down $754 (-1.2%) from 2015

Net Income

Up

$3,726

Up $6,286 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2013: $10,909Net Assets 2013: $10,9092013Assets 2014: $10,687Liabilities 2014: $0Net Assets 2014: $10,6872014Assets 2015: $8,127Net Assets 2015: $8,1272015Assets 2016: $11,853Net Assets 2016: $11,8532016Assets 2017: $15,648Net Assets 2017: $15,6482017Assets 2018: $7,291Net Assets 2018: $7,2912018Assets 2019: $6,786Net Assets 2019: $6,7862019Assets 2020: $14,835Net Assets 2020: $14,8352020Assets 2021: $24,313Net Assets 2021: $24,3132021Assets 2022: $21,523Net Assets 2022: $21,5232022

Highlighted filing

2016

Assets$11,853
Liabilities-
Net Assets$11,853
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $59,464Expenses 2013: $59,325Net Income 2013: $1392013Revenue 2014: $56,478Expenses 2014: $56,700Net Income 2014: -$2222014Revenue 2015: $60,709Expenses 2015: $63,269Net Income 2015: -$2,5602015Revenue 2016: $66,241Expenses 2016: $62,515Net Income 2016: $3,7262016Revenue 2017: $64,771Expenses 2017: $60,976Net Income 2017: $3,7952017Revenue 2018: $58,852Expenses 2018: $67,209Net Income 2018: -$8,3572018Revenue 2019: $57,071Expenses 2019: $57,576Net Income 2019: -$5052019Revenue 2020: $66,591Expenses 2020: $58,542Net Income 2020: $8,0492020Revenue 2021: $70,588Expenses 2021: $67,164Net Income 2021: $3,4242021Revenue 2022: $61,198Expenses 2022: $63,988Net Income 2022: -$2,7902022

Highlighted filing

2016

Revenue$66,241
Expenses$62,515
Net Income$3,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,241
Mission and Program Overview

Mission

To spread the Gospel Truth to as many people as possible.

Program Services

DescriptionGrantsExpenses
Radio Broadcasts:The broadcasts are in English and Spanish.$59,703-
Travel: To minister in churches both in English and Spanish.$1,960-
Gifts to other ministries: To assist small churches that need help to finish their buildings.$150-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GROMANDirectorFT$6,356-$6,356
HELEN GROMANChaplinPT$0--
RACHEL GROMANProg, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Latin Home Missionary Assoc
EIN
34-6560979
Phone
9563995533
Address
PO BOX 1972, SAN BENITO, TX 78586

Signing Officer

Name
Paul Groman
Title
Director
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Bill Shelton CPA
Address
3125 S 27th St, Abilene, TX 79605
Preparer
Bill Shelton
Phone
3256952112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2262”

Other Expenses.1005

“Travel $1960”

Other Expenses.1009

“Depreciation $701”

Other Expenses.1012

“Insurance $1300”

Other Expenses.1

“Radio broadcast time rented $41522”

Other Expenses.2

“MISCELLANEOUS $1600”

Other Expenses.3

“SUPPLIES $560”

Other Expenses.4

“SMALL TOOLS $371”

Other Expenses.5

“Gifts to other ministries $150”

Other Assets.1004

“Miscellaneous - Beginning $3132 Miscellaneous - Ending $2431”

Raw XML Appendix170 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/PersonNm0PAUL GROMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09563995533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BENITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066241
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066241
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011853
IRS990EZ/OccupancyRentUtltsAndMaintAmt05733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN GROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROG, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02431
IRS990EZ/OtherExpensesTotalAmt050426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the Gospel Truth to as many people as possible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Radio Broadcasts:The broadcasts are in English and Spanish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Travel: To minister in churches both in English and Spanish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gifts to other ministries: To assist small churches that need help to finish their buildings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059703
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11960
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06356
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062515
IRS990EZ/TotalProgramServiceExpensesAmt061813
IRS990EZ/TotalRevenueAmt066241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061512
IRS990ScheduleA/Total509Grp/TotalAmt0304404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RADIO BROADCAST TIME RENTED $41522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL TOOLS $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS TO OTHER MINISTRIES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $3132 Miscellaneous - Ending $2431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN HOME MISSIONARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0346560979
ReturnHeader/Filer/PhoneNum09563995533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1972
ReturnHeader/Filer/USAddress/CityNm0SAN BENITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 S 27th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256952112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Shelton
ReturnHeader/ReturnTs02017-04-07T12:35:31-07:00
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
$11,853
Liabilities
-
Net assets
$11,853
Revenue
$66,241
Expenses
$62,515
Net income
$3,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.5$21.5$61.2$64.0$2.79
2021Detailed filing. Detailed filing data is available for this year.$24.3$24.3$70.6$67.2$3.42
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.8$66.6$58.5$8.05
2019Detailed filing. Detailed filing data is available for this year.$6.79$6.79$57.1$57.6$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.29$7.29$58.9$67.2$8.36
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$64.8$61.0$3.80
2016Detailed filing. Detailed filing data is available for this year.$11.9$11.9$66.2$62.5$3.73
2015Detailed filing. Detailed filing data is available for this year.$8.13$8.13$60.7$63.3$2.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$56.5$56.7$0.22
2013Detailed filing. Detailed filing data is available for this year.$10.9$10.9$59.5$59.3$0.14