Civic Intelligence

Latin Roots Corp

EIN 43-1979214 • 501(c)3 • Westwood, MA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

25 MT Auburn StWestwood, MA 02138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

1017%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$54,797

Up $49,893 (+1017%) from 2011

Liabilities

Up

$875

Up $3 (+0.3%) from 2011

Net Assets

$53,922

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$98,652

Up $53,484 (+118%) from 2011

Expenses

Down

$48,762

Down $10,789 (-18%) from 2011

Net Income

Up

$49,890

Up $64,273 (+447%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $4,904Liabilities 2011: $8722011Assets 2012: $54,797Liabilities 2012: $875Net Assets 2012: $53,9222012

Highlighted filing

2012

Assets$54,797
Liabilities$875
Net Assets$53,922
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,168Expenses 2011: $59,551Net Income 2011: -$14,3832011Revenue 2012: $98,652Expenses 2012: $48,762Net Income 2012: $49,8902012

Highlighted filing

2012

Revenue$98,652
Expenses$48,762
Net Income$49,890
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,797
Liabilities
$875
Net assets
$53,922
Revenue
$98,652
Expenses
$48,762
Net income
$49,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$0.88$53.9$98.7$48.8$49.9
2011Summary only. Only limited summary data is available for this year.$4.90$0.87$45.2$59.6$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
43-1979214
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04904
IRS990EZ/CashSavingsAndInvestments/EOY054797
IRS990EZ/ContributionsGiftsGrantsEtc098650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049890
IRS990EZ/FeesAndOthPymtToIndContractors01828
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts098652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04032
IRS990EZ/NetAssetsOrFundBalancesBOY04032
IRS990EZ/NetAssetsOrFundBalances/EOY053922
IRS990EZ/NetAssetsOrFundBalancesEOY053922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARDO VIVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY LOBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE LOBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AIDEE HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERARDO VILLACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EALEEN CEBALLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational assistance to Hispanic students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC PROGRAM DEVELOPMENT AND ASSISTANCE FOR HISPANIC STUDENTS TO REDUCE STUDENT DROP OUT RATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016410
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039995
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0872
IRS990EZ/SumOfTotalLiabilities/EOY0875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 MT AUBURN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002138
IRS990EZ/TheBooksAreInCareOf/NamePerson0EALEEN CEBALLOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813260173
IRS990EZ/TotalAssets/BOY04904
IRS990EZ/TotalAssets/EOY054797
IRS990EZ/TotalExpenses048762
IRS990EZ/TotalProgramServiceExpenses016410
IRS990EZ/TotalRevenue098652
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0511992
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM; FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY.; THE BOARD OF DIRECTORS AND MANAGEMENT ARE CONTINUING EFFORTS; TO DEVELOP AND IMPROVE FUNDRAISING ACTIVITIES WHILE PROVIDING; SERVICES TO THOSE THE ORGANIZATION SERVES. CURRENTLY, MOST; OF THE ORGANIZATION'S CONTRIBUTIONS COME FROM A SINGLE DONOR,; A BOARD MEMBER, TO FUND THE OPERATIONS OF THE ORGANIZATION.; HE WILL CONTINUE FUNDING UNTIL MORE CONTRIBUTIONS FROM FUNDRAISING; ACTIVITIES ARE OBTAINED.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0587619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total079
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014905
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.12870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16490
IRS990ScheduleA/PublicSupportTotal170075627
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear098650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173965
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172654
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097300
IRS990ScheduleA/Total170/Total0587619
IRS990ScheduleA/TotalSupport0587698
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE 528. PROGRAM EXPENSES 6411.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 872. 875.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431979214
ReturnHeader/Filer/Name/BusinessNameLine10LATIN ROOTS CORP
ReturnHeader/Filer/NameControl0LATI
ReturnHeader/Filer/Phone06174950375
ReturnHeader/Filer/USAddress/AddressLine1025 MT AUBURN ST
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0EALEEN CEBALLOS
ReturnHeader/Officer/Phone06174950375
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 MIDDLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T12:33:15-07:00

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