Civic Intelligence

La Luz Hispana

990 • Fiscal year 2021 • EIN 46-4642633

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$207,453

Down $31,436 (-13%) from 2020

Net Assets

Down

$198,668

Down $30,732 (-13%) from 2020

Liabilities

Down

$8,785

Down $704 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$262,593

Down $105,531 (-29%) from 2020

Expenses

Down

$293,325

Down $43,807 (-13%) from 2020

Net Income

Down

-$30,732

Down $61,724 (-199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$207,453
Liabilities$8,785
Net Assets$198,668
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$262,593
Expenses$293,325
Net Income-$30,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$271,398
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$229,400$198,668▼ $30,732
Cash and Non-Interest-Bearing Accounts$144,446$100,861▼ $43,585
Land, Buildings, and Equipment, Net$94,000$94,000→ $0
Inventories for Sale or Use$443$3,429▲ $2,986
Total Assets$238,889$207,453▼ $31,436
Other Assets Total-$9,163-
Liabilities
Accounts Payable and Accrued Expenses$9,489$8,785▼ $704
Total Liabilities$9,489$8,785▼ $704
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,400$198,668▼ $30,732
Total Liabilities and Net Assets / Fund Balance$238,889$207,453▼ $31,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,000-$94,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark MorrisonInterim President/VP
Kyle WhalenAssociate Director
Claudia RiveraExecutive Director
Brenda DiosdadoMember
Father Kevin EarleywineMember
Socorro MartinezMember
Pia HovengaSecretary
James KohlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,339
Program Service Revenue
$18,499
Investment Income
$180
Other Revenue
$8,575
All Other Contributions
$47,058
Change in Net Assets
$-30,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,361
Other Expenses$86,852
Grants and Similar Amounts Paid$5,112
Total Fundraising Expense$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,458$58,237$2,500$159,205
Occupancy---$36,499
Other Employee Benefits$10,827$17,330-$28,157
All Other Expenses---$14,493
Payroll Taxes$8,577$4,859-$13,436
Office Expenses---$11,556
Advertising$6,235--$6,235
Insurance---$5,966
Other Expenses---$5,276
Grants to Domestic Individuals$5,112--$5,112
Conferences and Meetings---$2,300
Fees for Services Accounting-$1,850-$1,850
Travel---$1,557
Fees for Services Other$1,100--$1,100
Pension Plan Contributions$371$217-$563
Fees for Services Legal$20--$20
Total Functional Expenses$130,700$82,493$2,500$293,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,380
Fundraising Direct Expenses$8,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gran Festival$17,380$17,380$731$16,649
Total Events$17,380$17,380$8,805$8,575
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 15B

“Compensation process for top official - The State Association compiles a survey of compensation paid to Directors 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
James Kohls
Title
Board President
Phone
6418121090
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kohls
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, Hampton, IA 50441
Preparer
Rachelle K Thompson
Phone
6414569185
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0899880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899880
IRS990ScheduleA/TotalSupportAmt0906303
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gran Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0731
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1Compensation process for top official - The State Association compiles a survey of compensation paid to Directors 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/ExplanationTxt2Governing 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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238889
IRS990/TotalAssetsEOYAmt0207453
IRS990/TotalAssetsGrp/BOYAmt0238889
IRS990/TotalAssetsGrp/EOYAmt0207453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235339
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293325
IRS990/TotalGrossUBIAmt08575
IRS990/TotalLiabilitiesBOYAmt09489
IRS990/TotalLiabilitiesEOYAmt08785
IRS990/TotalLiabilitiesGrp/BOYAmt09489
IRS990/TotalLiabilitiesGrp/EOYAmt08785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198668
IRS990/TotalProgramServiceExpensesAmt0130700
IRS990/TotalProgramServiceRevenueAmt018499
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207453
IRS990/TravelGrp/TotalAmt01557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 2ND AVENUE NE
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050441
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LALUZCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KOHLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418121090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA LUZ HISPANA
ReturnHeader/Filer/BusinessNameControlTxt0LALU
ReturnHeader/Filer/EIN0464642633
ReturnHeader/Filer/PhoneNum06418121090
ReturnHeader/Filer/USAddress/AddressLine1Txt07 2ND AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831211460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachelle K Thompson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 4th St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,453
Liabilities
$8,785
Net assets
$198,668
Revenue
$262,593
Expenses
$293,325
Net income
-$30,732
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