Civic Intelligence

La Luz Hispana

990 • Fiscal year 2020 • EIN 46-4642633

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.LALUZCC.ORG
7 2nd Avenue NEHampton, IA 50441

(641) 812-1090

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$41,205

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$238,889

Down $82,221 (-26%) from 2019

Net Assets

Up

$229,400

Up $30,992 (+16%) from 2019

Liabilities

Down

$9,489

Down $113,213 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$368,124

Up $234,936 (+176%) from 2019

Expenses

Up

$337,132

Up $173,593 (+106%) from 2019

Net Income

Up

$30,992

Up $61,343 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2013: $21,684Liabilities 2013: $02013Assets 2014: $80,857Liabilities 2014: $02014Assets 2015: $69,279Liabilities 2015: $02015Assets 2016: $187,242Liabilities 2016: $02016Assets 2017: $245,923Liabilities 2017: $832Net Assets 2017: $245,0912017Assets 2018: $230,190Liabilities 2018: $1,431Net Assets 2018: $228,7592018Assets 2019: $321,110Liabilities 2019: $122,702Net Assets 2019: $198,4082019Assets 2020: $238,889Liabilities 2020: $9,489Net Assets 2020: $229,4002020Assets 2021: $207,453Liabilities 2021: $8,785Net Assets 2021: $198,6682021Assets 2022: $223,755Liabilities 2022: $3,191Net Assets 2022: $220,5642022Assets 2023: $232,656Liabilities 2023: $3,435Net Assets 2023: $229,2212023

Highlighted filing

2020

Assets$238,889
Liabilities$9,489
Net Assets$229,400
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2013: $51,499Expenses 2013: $29,815Net Income 2013: $21,6842013Revenue 2014: $74,468Expenses 2014: $26,012Net Income 2014: $48,4562014Revenue 2015: $47,925Expenses 2015: $59,503Net Income 2015: -$11,5782015Revenue 2016: $179,870Expenses 2016: $61,907Net Income 2016: $117,9632016Revenue 2017: $145,124Expenses 2017: $87,275Net Income 2017: $57,8492017Revenue 2018: $101,453Expenses 2018: $117,784Net Income 2018: -$16,3312018Revenue 2019: $133,188Expenses 2019: $163,539Net Income 2019: -$30,3512019Revenue 2020: $368,124Expenses 2020: $337,132Net Income 2020: $30,9922020Revenue 2021: $262,593Expenses 2021: $293,325Net Income 2021: -$30,7322021Revenue 2022: $385,285Expenses 2022: $363,389Net Income 2022: $21,8962022Revenue 2023: $268,796Expenses 2023: $257,286Net Income 2023: $11,5102023

Highlighted filing

2020

Revenue$368,124
Expenses$337,132
Net Income$30,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$368,124
Mission and Program Overview

Mission

THE ORGANIZATION PROVIDES EDUCATION AND CHARITABLE SUPPORT FOR HISPANIC POPULATION AND PROMOTES CULTURAL AWARENESS AND DIVERSITY WITH HOSPITALITY AND SUPPORTIVE SERVICES TO ALL. iN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE AND RESPONDS TO THE EMOTIONAL AND PHYSICAL NEEDS OF CRIME VICTIMS THROUGH THE USE OF FEDERAL GRANTS.

To provide education and charitable support for hispanic population and to promote cultural awareness and diversity with hospitality and supportive services to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,408$229,400▲ $30,992
Cash and Non-Interest-Bearing Accounts$226,667$144,446▼ $82,221
Land, Buildings, and Equipment, Net$94,000$94,000→ $0
Inventories for Sale or Use$443$443→ $0
Total Assets$321,110$238,889▼ $82,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,444--
Accounts Payable and Accrued Expenses$2,258$9,489▲ $7,231
Total Liabilities$122,702$9,489▼ $113,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,408$229,400▲ $30,992
Total Liabilities and Net Assets / Fund Balance$321,110$238,889▼ $82,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,000-$94,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia RiveraExecutive DirectorFT$41,205$41,205
Aimee LenthAssociate DirectorFT$36,867$36,867

Board Members and Trustees

NameTitle
Kyle WhalenPresident
Mark MorrisonVice-president
Brenda DiosdadoMember
Father Kevin EarleywineMember
Socorro MartinezMember
Pia HovengaSecretary
James KohlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,073
Program Service Revenue
$9,688
Investment Income
$744
Other Revenue
$23,619
All Other Contributions
$127,683
Change in Net Assets
$30,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,944
Salaries, Compensation, and Employee Benefits$154,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,527$17,658-$127,185
Other Expenses$74,609$5,639-$74,609
Other Employee Benefits---$27,003
Occupancy-$22,909-$22,909
Office Expenses$6,372$3,128-$9,500
Fees for Services Accounting-$3,150-$3,150
Fees for Services Other$3,109--$3,109
Fees for Services Legal-$2,139-$2,139
Insurance-$1,934-$1,934
Advertising-$1,443-$1,443
Travel$694$580-$1,274
Conferences and Meetings-$1,047-$1,047
All Other Expenses-$399-$399
Total Functional Expenses$250,103$60,026$0$337,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy, has read and understands the policy and has documented any relationship which would cause a possible conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 11B

“Process to review tax form - form 990 is reviewed by the board of directors prior to submission. They will take action to approve or reject the submission of form 990.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for top official - the state association compiles a survey of compensation paid to ceos in iowa which is used by the board to establish the compensation of the executive director. A voting member of the board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - no documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
La Luz Hispana
EIN
46-4642633
Phone
6418121090
Address
7 2ND AVENUE NE, Hampton, IA 50441

Signing Officer

Name
Kyle Whalen
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Whalen
Formed
2014
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Rachelle K Thompson CPA PLLC
Address
808 4th St NE Suite 3, Hampton, IA 50441
Preparer
Rachelle K Thompson
Phone
6414569185
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
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IRS990ScheduleA/TotalSupportAmt0838804
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS DOCUMENTED ANY RELATIONSHIP WHICH WOULD CAUSE A POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW TAX FORM - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THEY WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE STATE ASSOCIATION COMPILES A SURVEY OF COMPENSATION PAID TO CEOS IN IOWA WHICH IS USED BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE WHALEN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,889
Liabilities
$9,489
Net assets
$229,400
Revenue
$368,124
Expenses
$337,132
Net income
$30,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$2.69$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$3.85$3.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.99$2.63$2.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.29$3.68$3.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.23$1.98$1.33$1.64$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.01$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.45$0.87$0.58
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$1.80$0.62$1.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.48$0.60$0.12
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.74$0.26$0.48
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.51$0.30$0.22