Civic Intelligence

Latino Service Providers

990EZ • Fiscal year 2014 • EIN 46-4107589

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

930 Shiloh Road Ste D Bldg 44Windsor, CA 95492

(707) 837-9577

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,628

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$17,697

No earlier filing loaded for comparison.

Net Assets

$3,062

No earlier filing loaded for comparison.

Liabilities

$14,635

No earlier filing loaded for comparison.

Revenue

$50,900

No earlier filing loaded for comparison.

Expenses

$47,838

No earlier filing loaded for comparison.

Net Income

$3,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $17,697Liabilities 2014: $14,635Net Assets 2014: $3,0622014Assets 2015: $25,676Liabilities 2015: $13,416Net Assets 2015: $12,2602015Assets 2016: $64,520Liabilities 2016: $13,416Net Assets 2016: $51,1042016Assets 2017: $4,056Liabilities 2017: $02017Assets 2018: $63,046Liabilities 2018: $13Net Assets 2018: $63,0332018Assets 2019: $78,035Liabilities 2019: -$220Net Assets 2019: $78,2552019Assets 2020: $296,500Liabilities 2020: -$1,140Net Assets 2020: $297,6402020Assets 2021: $358,309Liabilities 2021: -$1,812Net Assets 2021: $360,1212021Assets 2022: $179,564Liabilities 2022: $28,924Net Assets 2022: $150,6402022Assets 2023: $326,404Liabilities 2023: $242,823Net Assets 2023: $83,5812023Assets 2024: $728,203Liabilities 2024: $216,836Net Assets 2024: $511,3672024

Highlighted filing

2014

Assets$17,697
Liabilities$14,635
Net Assets$3,062

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $50,900Expenses 2014: $47,838Net Income 2014: $3,0622014Revenue 2015: $199,348Expenses 2015: $190,150Net Income 2015: $9,1982015Revenue 2016: $217,910Expenses 2016: $179,066Net Income 2016: $38,8442016Revenue 2017: $130,264Expenses 2017: $177,312Net Income 2017: -$47,0482017Revenue 2018: $485,944Expenses 2018: $426,967Net Income 2018: $58,9772018Revenue 2019: $345,488Expenses 2019: $330,266Net Income 2019: $15,2222019Revenue 2020: $662,359Expenses 2020: $442,974Net Income 2020: $219,3852020Revenue 2021: $673,129Expenses 2021: $610,648Net Income 2021: $62,4812021Revenue 2022: $832,959Expenses 2022: $1,055,357Net Income 2022: -$222,3982022Revenue 2023: $862,107Expenses 2023: $931,780Net Income 2023: -$69,6732023Revenue 2024: $1,428,370Expenses 2024: $1,000,584Net Income 2024: $427,7862024

Highlighted filing

2014

Revenue$50,900
Expenses$47,838
Net Income$3,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$50,900
Mission and Program Overview

Mission

Latino service providers is organized to:(a) support the integration of latinos into the larger community by utilizing a community engagement model and carry on other related charitable and educational activities related to the foregoing.(b) produce and distribute a bicultural,electronic newsletter.(c) conduct latino service provider meetings throughout the year hosted by a latino service provider participant to highlight their programs and services or conduct an educational presentation.(d) implemented the latino service provider website to disseminate news and events that impact the latino community.

Program Services

DescriptionGrantsExpenses
LATINO SERVICE PROVIDERS IS ORGANIZED TO:(A) SUPPORT THE INTEGRATION OF LATINOS INTO THE LARGER COMMUNITY BY UTILIZING A COMMUNITY ENGAGEMENT MODEL AND CARRY ON OTHER RELATED CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO THE FOREGOING.(B) PRODUCE AND DISTRIBUTE A BICULTURAL, BILINGUAL ELECTRONIC NEWSLETTER.(C) CONDUCT LATINO SERVICE PROVIDER MEETINGS THROUGHOUT THE YEAR HOSTED BY A LATINO SERVICE PROVIDER PARTICIPANT TO HIGHLITE THEIR PROGRAMS AND SERVICES OR CONDUCT AN EDUCATIONAL PRESENTATION.$28,209$47,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA TAPIAExecutive DirectorPT$17,628-$17,628
STEPHEN R THOMASDirector-$0--
LILIANA GALLELLIVice President-$0--
ELAINE PEARSONDirector-$0--
LANCE GOLLERPresident-$0--
CRUZ CAVALLOSecretary-$0--
INEZ J BARRAGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Latino Service Providers
EIN
46-4107589
Phone
7078379577
Address
930 SHILOH ROAD STE D BLDG 44, WINDSOR, CA 95492

Signing Officer

Name
Wanda Tapia
Title
Executive Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Accountancy Corp
Address
1017 COLLEGE AVE, SANTA ROSA, CA 95404-4112
Preparer
Daniel J Christensen Jr CPA
Phone
7075468512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $635

Other Expenses.1002

Office Expenses $5664

Other Expenses.1012

Insurance $1000

Other Expenses.1

Indirect admin cost $2214

Other Expenses.2

Itservice/web consulting $1500

Other Expenses.3

TELEPHONE $352

Other Expenses.4

OTHER EXPENSE $144

Other Expenses.5

TRAINING $38

Other Assets.1

RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $200

Total Liabilities.1

ADVANCED PAYMENT FROM SONOMA COUNTY - Beginning $0 ADVANCED PAYMENT FROM SONOMA COUNTY - Ending $14635

Raw XML Appendix157 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/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050900
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN R THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILIANA GALLELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE GOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRUZ CAVALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6INEZ J BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt011547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LATINO SERVICE PROVIDERS IS ORGANIZED TO:(A) SUPPORT THE INTEGRATION OF LATINOS INTO THE LARGER COMMUNITY BY UTILIZING A COMMUNITY ENGAGEMENT MODEL AND CARRY ON OTHER RELATED CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO THE FOREGOING.(B) PRODUCE AND DISTRIBUTE A BICULTURAL,ELECTRONIC NEWSLETTER.(C) CONDUCT LATINO SERVICE PROVIDER MEETINGS THROUGHOUT THE YEAR HOSTED BY A LATINO SERVICE PROVIDER PARTICIPANT TO HIGHLIGHT THEIR PROGRAMS AND SERVICES OR CONDUCT AN EDUCATIONAL PRESENTATION.(D) IMPLEMENTED THE LATINO SERVICE PROVIDER WEBSITE TO DISSEMINATE NEWS AND EVENTS THAT IMPACT THE LATINO COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LATINO SERVICE PROVIDERS IS ORGANIZED TO:(A) SUPPORT THE INTEGRATION OF LATINOS INTO THE LARGER COMMUNITY BY UTILIZING A COMMUNITY ENGAGEMENT MODEL AND CARRY ON OTHER RELATED CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO THE FOREGOING.(B) PRODUCE AND DISTRIBUTE A BICULTURAL, BILINGUAL ELECTRONIC NEWSLETTER.(C) CONDUCT LATINO SERVICE PROVIDER MEETINGS THROUGHOUT THE YEAR HOSTED BY A LATINO SERVICE PROVIDER PARTICIPANT TO HIGHLITE THEIR PROGRAMS AND SERVICES OR CONDUCT AN EDUCATIONAL PRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047838
IRS990EZ/TotalProgramServiceExpensesAmt028209
IRS990EZ/TotalRevenueAmt050900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LATINOSERVICEPROVIDERS.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050900
IRS990ScheduleA/TotalSupportAmt050900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIRECT ADMIN COST $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITSERVICE/WEB CONSULTING $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVANCED PAYMENT FROM SONOMA COUNTY - Beginning $0 ADVANCED PAYMENT FROM SONOMA COUNTY - Ending $14635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA TAPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO SERVICE PROVIDERS
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0464107589
ReturnHeader/Filer/PhoneNum07078379577
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 SHILOH ROAD STE D BLDG 44
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954044112
ReturnHeader/PreparerPersonGrp/PhoneNum07075468512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CHRISTENSEN JR CPA
ReturnHeader/ReturnTs02015-05-07T14:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings