Civic Intelligence

Latin Community Services Inc.

990EZ • Fiscal year 2021 • EIN 37-1916110

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
3816 N Ponce DE Leon BlvdSaint Augustine, FL 32084

(904) 824-8463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

183%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,526

Up $21,205 (+81%) from 2020

Net Assets

Up

$47,526

Up $69,353 (+318%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$59,809

Up $38,640 (+183%) from 2020

Expenses

Up

$15,273

Up $10,144 (+198%) from 2020

Net Income

Up

$44,536

Up $28,496 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$50K$0-$50KAssets 2019: $10,283Liabilities 2019: $48,150Net Assets 2019: -$37,8672019Assets 2020: $26,321Liabilities 2020: $0Net Assets 2020: -$21,8272020Assets 2021: $47,526Liabilities 2021: $0Net Assets 2021: $47,5262021Assets 2022: $27,486Liabilities 2022: $0Net Assets 2022: $27,4862022Assets 2023: $37,666Liabilities 2023: $0Net Assets 2023: $37,6662023Assets 2024: $19,694Liabilities 2024: $24,714Net Assets 2024: -$5,0202024

Highlighted filing

2021

Assets$47,526
Liabilities$0
Net Assets$47,526
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $54,073Expenses 2019: $91,940Net Income 2019: -$37,8672019Revenue 2020: $21,169Expenses 2020: $5,129Net Income 2020: $16,0402020Revenue 2021: $59,809Expenses 2021: $15,273Net Income 2021: $44,5362021Revenue 2022: $202,856Expenses 2022: $196,732Net Income 2022: $6,1242022Revenue 2023: $259,396Expenses 2023: $249,216Net Income 2023: $10,1802023Revenue 2024: $207,426Expenses 2024: $254,703Net Income 2024: -$47,2772024

Highlighted filing

2021

Revenue$59,809
Expenses$15,273
Net Income$44,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$59,809
Mission and Program Overview

Mission

Bring latin music apprecisation

Program Services

DescriptionGrantsExpenses
ANNUAL FESTIVAL HELD IN COMMUNITY TO BRING AWARENESS TO LATIN MUSIC AND CULTURE$51,362$7,138
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WEITZSecretaryPT$0--
ERIKA WEITZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Latin Community Services Inc
EIN
37-1916110
Address
3816 N PONCE DE LEON BLVD, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Michael Weitz
Title
Secretary
Phone
9042170865
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cowan and Pacetti Inc
Address
3275 US HWY 1 SOUTH, ST AUGUSTINE, FL 32086
Preparer
W Scott Pacetti
Phone
9048248463
Supplemental Narrative

Additional Explanations

Other Expenses

“VARIOUS EXPENSES LISTED”

Raw XML Appendix123 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/PersonNm0MICHAEL WEITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09048248463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03816 N PONCE DE LEON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047526
IRS990EZ/GrossReceiptsAmt059809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047526
IRS990EZ/OccupancyRentUtltsAndMaintAmt01566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA WEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING LATIN MUSIC APPRECISATION
IRS990EZ/ProgramServiceRevenueAmt08430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FESTIVAL HELD IN COMMUNITY TO BRING AWARENESS TO LATIN MUSIC AND CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07138
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015273
IRS990EZ/TotalProgramServiceExpensesAmt07138
IRS990EZ/TotalRevenueAmt059809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081161
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135023
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054073
IRS990ScheduleA/Total509Grp/TotalAmt0135023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135023
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/ExplanationTxt0VARIOUS EXPENSES LISTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09042170865
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0371916110
ReturnHeader/Filer/USAddress/AddressLine1Txt03816 N PONCE DE LEON BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN AND PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 US HWY 1 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09048248463
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02022-05-25T11:21:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEITZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,526
Liabilities
$0
Net assets
$47,526
Revenue
$59,809
Expenses
$15,273
Net income
$44,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$2.07$2.55$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.59$2.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.03$1.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.15$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.22$0.21$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.48$0.38$0.54$0.92$0.38