Civic Intelligence

Latino Reel

990EZ • Fiscal year 2017 • EIN 47-2543015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profile
1150 S 1400 ESalt Lake City, UT 84105

(801) 455-2212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,442

Up $5,000 (+16%) from 2016

Net Assets

Up

$35,442

Up $5,000 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$35,000

Down $35,500 (-50%) from 2016

Expenses

Down

$30,000

Down $10,058 (-25%) from 2016

Net Income

Down

$5,000

Down $25,442 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2016: $30,442Liabilities 2016: $0Net Assets 2016: $30,4422016Assets 2017: $35,442Liabilities 2017: $0Net Assets 2017: $35,4422017Assets 2018: $36,175Liabilities 2018: $0Net Assets 2018: $36,1752018Assets 2019: $20,304Liabilities 2019: $0Net Assets 2019: $20,3042019Assets 2020: $19,738Liabilities 2020: $0Net Assets 2020: $19,7382020Assets 2021: $18,847Liabilities 2021: $0Net Assets 2021: $18,8472021Assets 2022: $16,847Liabilities 2022: $0Net Assets 2022: $16,8472022Assets 2023: $14,047Liabilities 2023: $0Net Assets 2023: $14,0472023Assets 2024: $10,847Liabilities 2024: $0Net Assets 2024: $10,8472024Assets 2025: $3,475Liabilities 2025: $0Net Assets 2025: $3,4752025

Highlighted filing

2017

Assets$35,442
Liabilities$0
Net Assets$35,442
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2016: $70,500Expenses 2016: $40,058Net Income 2016: $30,4422016Revenue 2017: $35,000Expenses 2017: $30,000Net Income 2017: $5,0002017Revenue 2018: $44,500Expenses 2018: $43,767Net Income 2018: $7332018Revenue 2019: $15,500Expenses 2019: $31,371Net Income 2019: -$15,8712019Expenses 2020: $5662020Expenses 2021: $8912021Expenses 2022: $2,0002022Expenses 2023: $2,8002023Expenses 2024: $3,2002024Expenses 2025: $7,3722025

Highlighted filing

2017

Revenue$35,000
Expenses$30,000
Net Income$5,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$35,000
Mission and Program Overview

Mission

Latino participation in film and storys

Program Services

DescriptionGrantsExpenses
Latino involment in activities$35,000$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross RomeroOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Latino Reel
EIN
47-2543015
Address
1150 S 1400 E, Salt Lake City, UT 84105

Signing Officer

Name
Ross Romero
Title
Officer
Phone
8014552212
Signed
2018-03-30
Discuss with paid preparer
No

Preparer

Firm
Physicians Accounting & Mgmt Sol
Address
1235 W South Meadow Cir, South Jordan, UT 84095
Preparer
Shane Siddoway
Phone
8012530813
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ross Romero
IRS990EZ/BooksInCareOfDetail/PhoneNum08014552212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 S 1400 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035442
IRS990EZ/GrossReceiptsAmt035000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035442
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ross Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Latino participation in film and storys
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Latino involment in activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030000
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/Total509Grp/TotalAmt0105500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105500
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Romero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08014552212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latino Reel
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0472543015
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 S 1400 E
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD6CA66251590F11CE6323E0BAAB342FA3FA2FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD6CA66251590F11CE6323E0BAAB342FA3FA2FDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08731782018090n1qsl2c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.70.52
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTm017:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271493644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Physicians Accounting & Mgmt Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 W South Meadow Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08012530813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Siddoway
ReturnHeader/ReturnTs02018-03-31T17:16:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,442
Liabilities
$0
Net assets
$35,442
Revenue
$35,000
Expenses
$30,000
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$7.37
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.80
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$2.00
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.89
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.57
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$15.5$31.4$15.9
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$44.5$43.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$35.0$30.0$5.00
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$70.5$40.1$30.4