Civic Intelligence

Latino Service Providers

990 • Fiscal year 2020 • EIN 46-4107589

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

1015 Center Dr Suite ASanta Rosa, CA 95403

(707) 837-9577

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,158

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$296,500

Up $218,465 (+280%) from 2019

Net Assets

Up

$297,640

Up $219,385 (+280%) from 2019

Liabilities

Down

-$1,140

Down $920 (-418%) from 2019

Revenue

Up

$662,359

Up $316,871 (+92%) from 2019

Expenses

Up

$442,974

Up $112,708 (+34%) from 2019

Net Income

Up

$219,385

Up $204,163 (+1341%) from 2019

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

2020

Assets$296,500
Liabilities-$1,140
Net Assets$297,640

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

2020

Revenue$662,359
Expenses$442,974
Net Income$219,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$666,356
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.

Latino service providers is organized to:serve as a bridge across generations in the latinx community. This is done by advancing the development of young leaders, building awareness about about health, wellness, culture, social issues, and advocating for equity.vision:latino service providers envisions a latinx community in sonoma county that has equitable opportunities to lead healthy, just lives.core values:equity + inclusion: we believe we all have the right to belong.community voice + power: we believe community voice equals power and that our leaders are from our communities.partnerships & innovation: we believe innovative programs and partnerships strengthen the future.independence + intergenerational: we believe our culture and values conneect us across generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,255$297,640▲ $219,385
Cash and Non-Interest-Bearing Accounts$76,846$295,311▲ $218,465
Land, Buildings, and Equipment, Net$989$989→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,035$296,500▲ $218,465
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$-220$-1,140▼ $920
Total Liabilities$-220$-1,140▼ $920
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,255$297,640▲ $219,385
Total Liabilities and Net Assets / Fund Balance$78,035$296,500▲ $218,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Guadalupe NavarroExecutive DirectorFT$77,158$77,158

Board Members and Trustees

NameTitle
Oscar ChavezPresident
Adrian MaldonadoVice President
Ben SmithDirector
Bianca RoseDirector
Luigi ValenciaDirector
Martha SalyDirector
Bethany FacendiniSecretary
Amparo HargreavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,997
All Other Contributions
$58,556
Change in Net Assets
$219,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,848
Other Expenses$196,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,298--$139,298
Current Officers, Directors, Trustees, and Key Employees$77,158--$77,158
Occupancy$22,400--$22,400
All Other Expenses$16,630$4,646-$21,276
Payroll Taxes$17,527--$17,527
Other Expenses$15,724--$15,724
Other Employee Benefits$12,865--$12,865
Advertising$7,197$1,850-$9,047
Fees for Services Accounting-$7,030-$7,030
Conferences and Meetings$3,247--$3,247
Insurance$372$2,821-$3,193
Travel$2,526--$2,526
Information Technology$180--$180
Total Functional Expenses$426,627$16,347$0$442,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,997
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$882
Rounding$1
Employee Medical Insurance$-2,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Latino Service Providers
EIN
46-4107589
Phone
7078379577
Address
1015 CENTER DR SUITE A, SANTA ROSA, CA 95403

Signing Officer

Name
Guadalupe Navarro
Title
Executive Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

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

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: conduction of outreach for our youth programs, restricted to use of youth programs only other program services 5: conduction of choice program which distributes small scholarships of $250 to each "student of the quarter" high school student, and to the "art & writing showcase" submittals of the youth programs project. Other program services 6: testimonios isa a 5 year program to recruit youth advocates to go out create mental health messaging through social media and community engagement to reduce stigma in mental health, raise awareness of mental health resources and to create a pathyway for the youth advocates to consider a career as a mental health service provider. Other program services 7: youth program focused on educating 15 students annually on the intersection between mental health and emergency preparedness with the outcome of increasing awareness of the importance of preparedness in the latinx community. Other program services 8: youth program that focusses on recruitment and retention efforts of students in northern sonoma county. Other program services 9: providing funds received from the county of sonoma district 5 office for the purpose of providing economic relieft to sonoma county residents experiencing hardships due to covid-19. Other program services 10: branch of youth programs focussed on education 10 students on the update of the city of santa rosa's general plan with the expectation that they will support community engagement efforts in the latinx community of santa rosa. Other program services 11: expansion of youth programs providing opportunity to pilot new branch and explore healing and resiliency through community art other program services 12: the asian and pacific islander health forum provides awareness about mental health and the resourses and services available

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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM FOCUSED ON EDUCATING 15 STUDENTS ANNUALLY ON THE INTERSECTION BETWEEN MENTAL HEALTH AND EMERGENCY PREPAREDNESS WITH THE OUTCOME OF INCREASING AWARENESS OF THE IMPORTANCE OF PREPAREDNESS IN THE LATINX COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNITY OUTREACH & AWARENESS ABOUT MENTAL HEALTH SERVICES AND RESOURCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CONDUCTION OF OUTREACH FOR OUR YOUTH PROGRAMS, RESTRICTED TO USE OF YOUTH PROGRAMS ONLY OTHER PROGRAM SERVICES 5: CONDUCTION OF CHOICE PROGRAM WHICH DISTRIBUTES SMALL SCHOLARSHIPS OF $250 TO EACH "STUDENT OF THE QUARTER" HIGH SCHOOL STUDENT, AND TO THE "ART & WRITING SHOWCASE" SUBMITTALS OF THE YOUTH PROGRAMS PROJECT. OTHER PROGRAM SERVICES 6: TESTIMONIOS ISA A 5 YEAR PROGRAM TO RECRUIT YOUTH ADVOCATES TO GO OUT CREATE MENTAL HEALTH MESSAGING THROUGH SOCIAL MEDIA AND COMMUNITY ENGAGEMENT TO REDUCE STIGMA IN MENTAL HEALTH, RAISE AWARENESS OF MENTAL HEALTH RESOURCES AND TO CREATE A PATHYWAY FOR THE YOUTH ADVOCATES TO CONSIDER A CAREER AS A MENTAL HEALTH SERVICE PROVIDER. OTHER PROGRAM SERVICES 7: YOUTH PROGRAM FOCUSED ON EDUCATING 15 STUDENTS ANNUALLY ON THE INTERSECTION BETWEEN MENTAL HEALTH AND EMERGENCY PREPAREDNESS WITH THE OUTCOME OF INCREASING AWARENESS OF THE IMPORTANCE OF PREPAREDNESS IN THE LATINX COMMUNITY. OTHER PROGRAM SERVICES 8: YOUTH PROGRAM THAT FOCUSSES ON RECRUITMENT AND RETENTION EFFORTS OF STUDENTS IN NORTHERN SONOMA COUNTY. OTHER PROGRAM SERVICES 9: PROVIDING FUNDS RECEIVED FROM THE COUNTY OF SONOMA DISTRICT 5 OFFICE FOR THE PURPOSE OF PROVIDING ECONOMIC RELIEFT TO SONOMA COUNTY RESIDENTS EXPERIENCING HARDSHIPS DUE TO COVID-19. OTHER PROGRAM SERVICES 10: BRANCH OF YOUTH PROGRAMS FOCUSSED ON EDUCATION 10 STUDENTS ON THE UPDATE OF THE CITY OF SANTA ROSA'S GENERAL PLAN WITH THE EXPECTATION THAT THEY WILL SUPPORT COMMUNITY ENGAGEMENT EFFORTS IN THE LATINX COMMUNITY OF SANTA ROSA. OTHER PROGRAM SERVICES 11: EXPANSION OF YOUTH PROGRAMS PROVIDING OPPORTUNITY TO PILOT NEW BRANCH AND EXPLORE HEALING AND RESILIENCY THROUGH COMMUNITY ART OTHER PROGRAM SERVICES 12: THE ASIAN AND PACIFIC ISLANDER HEALTH FORUM PROVIDES AWARENESS ABOUT MENTAL HEALTH AND THE RESOURSES AND SERVICES AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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