Civic Intelligence

Latino Reel

990EZ • Fiscal year 2022 • EIN 47-2543015

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization Profile
1386 E Laird AveSalt 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,847

Down $2,000 (-11%) from 2021

Net Assets

Down

$16,847

Down $2,000 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,000

Up $1,109 (+124%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$16,847
Liabilities$0
Net Assets$16,847
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-
Expenses$2,000
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Latino participation in film and storys

Program Services

DescriptionGrantsExpenses
Latino involment in activities-$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Latino Reel
EIN
47-2543015
Address
1386 E Laird Ave, Salt Lake City, UT 84105

Signing Officer

Name
Ross Romero
Title
President
Phone
8014552212
Signed
2023-02-28
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 Appendix107 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/AddressLine1Txt01386 E Laird Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016847
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016847
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Latino involment in activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02000
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/Total509Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Romero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014552212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latino Reel
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0472543015
ReturnHeader/Filer/USAddress/AddressLine1Txt01386 E Laird Ave
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
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/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Siddoway
ReturnHeader/ReturnTs02023-03-01T12:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ross
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Romero
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,847
Liabilities
$0
Net assets
$16,847
Revenue
-
Expenses
$2,000
Net income
-
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