Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,705
Up $6,373 (+273%) from 2016
Net Assets
$8,705
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $800 (-100%) from 2016
Revenue And Expenses
Revenue
Up$10,320
Up $454 (+4.6%) from 2016
Expenses
Down$3,147
Down $5,187 (-62%) from 2016
Net Income
Up$7,173
Up $5,641 (+368%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $10,320
Mission and Program Overview
Mission
Empower the Latino Community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hispanic Festival to raise awaremness and empower the Latino community to become more autonomous participating members of society through education and civic participation | $10,000 | $2,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Azenett Garza | President | - | $0 | - | - |
| Eulogio Alejandre | Vice President | - | $0 | - | - |
| Pablo Morales | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lupec
- EIN
- 47-3964536
- Address
- co United Way 2955 Harrison Blvd, Ogden, UT 84403
Signing Officer
- Name
- Azenett Garza
- Title
- Treasurer
- Phone
- 8014303263
- Signed
- 2018-05-11
- Discuss with paid preparer
- No
Preparer
- Firm
- NuDay Inc
- Address
- 2955 Harrison Blvd Ste 202-B, Ogden, UT 84403
- Preparer
- Tamara Forsyth
- Phone
- 8018089304
Supplemental Narrative
Additional Explanations
General explanation attachment
“The 2016 tax return for LUPEC was previously rejected due to the IRS revoking their 501(C)(3) status. Per the letter dated 10.17.2018, ID Number 0203248, the IRS acknowledged that LUPEC had been erroneously placed on the revocation list and that the CP120A notice could be disregarded. Pursuant to that letter, the 2016 990 tax return is being re-submitted. Attempts have been made to file LUPECs tax returns electronically, but the IRS system rejects the returns for a type mismatch (see attached screen shot). I believe this is because LUPEC was originally incorporated as an LLC and was changed to a 501(c)(3) in 2015. Please fix this problem in the IRS system so that returns can be filed electronically.”
Description of other expenses Part I line 16
“Description Amount1023-EZ Application Fee 275Bank Stmt Fees 24PO Box Fee 76Corporate License Fee 20QuickBooks Software 218Advertising 824Special Events Expenses 1,710”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 800 0”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Azenett Garza Officer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | There are currently no paid officers or staff. All work is done by volunteers. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pablo Morales or Azenett Garza |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8014303263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | co UWNU 2955 Harrison Blvd Ste 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ogden |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10320 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7173 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10320 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1532 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Azenett Garza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eulogio Alejandre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pablo Morales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3147 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Empower the Latino Community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hispanic Festival to raise awaremness and empower the Latino community to become more autonomous participating members of society through education and civic participation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3147 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2534 |
| IRS990EZ/TotalRevenueAmt | 0 | 10320 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 2016 tax return for LUPEC was previously rejected due to the IRS revoking their 501(C)(3) status. Per the letter dated 10.17.2018, ID Number 0203248, the IRS acknowledged that LUPEC had been erroneously placed on the revocation list and that the CP120A notice could be disregarded. Pursuant to that letter, the 2016 990 tax return is being re-submitted. Attempts have been made to file LUPECs tax returns electronically, but the IRS system rejects the returns for a type mismatch (see attached screen shot). I believe this is because LUPEC was originally incorporated as an LLC and was changed to a 501(c)(3) in 2015. Please fix this problem in the IRS system so that returns can be filed electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description Amount1023-EZ Application Fee 275Bank Stmt Fees 24PO Box Fee 76Corporate License Fee 20QuickBooks Software 218Advertising 824Special Events Expenses 1,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Azenett Garza |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014303263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUPEC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUPE |
| ReturnHeader/Filer/EIN | 0 | 473964536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | co United Way 2955 Harrison Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ogden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16A98E217AE665867D7953CBA8EFEB87C9F2D011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16A98E217AE665867D7953CBA8EFEB87C9F2D011 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 87365420183033t5ewpw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.73.39.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:17:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200539793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NuDay Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2955 Harrison Blvd Ste 202-B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ogden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8018089304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamara Forsyth |
| ReturnHeader/ReturnTs | 0 | 2018-12-13T15:42:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $8,705
- Liabilities
- $0
- Net assets
- $8,705
- Revenue
- $10,320
- Expenses
- $3,147
- Net income
- $7,173