Civic Intelligence

Lupec

990EZ • Fiscal year 2018 • EIN 47-3964536

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profilewww.info-us.org
co UWNU 2955 Harrison BlvdOgden, UT 84403

(801) 808-9304

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,229

Down $4,476 (-51%) from 2017

Net Assets

Down

$4,229

Down $4,476 (-51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Up

$12,673

Up $2,353 (+23%) from 2017

Expenses

Up

$17,948

Up $14,801 (+470%) from 2017

Net Income

Down

-$5,275

Down $12,448 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2016: $2,332Liabilities 2016: $8002016Assets 2017: $8,705Liabilities 2017: $0Net Assets 2017: $8,7052017Assets 2018: $4,229Liabilities 2018: $0Net Assets 2018: $4,2292018Assets 2019: $9,187Liabilities 2019: $02019Assets 2020: $34,840Liabilities 2020: $02020Assets 2021: $34,840Liabilities 2021: $02021Assets 2023: $42,386Net Assets 2023: $42,3862023

Highlighted filing

2018

Assets$4,229
Liabilities$0
Net Assets$4,229
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $9,866Expenses 2016: $8,334Net Income 2016: $1,5322016Revenue 2017: $10,320Expenses 2017: $3,147Net Income 2017: $7,1732017Revenue 2018: $12,673Expenses 2018: $17,948Net Income 2018: -$5,2752018Revenue 2019: $22,722Expenses 2019: $17,764Net Income 2019: $4,9582019Revenue 2020: $34,584Expenses 2020: $8,931Net Income 2020: $25,6532020Revenue 2021: $34,584Expenses 2021: $8,931Net Income 2021: $25,6532021Revenue 2023: $26,779Expenses 2023: $4,000Net Income 2023: $22,7792023

Highlighted filing

2018

Revenue$12,673
Expenses$17,948
Net Income-$5,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$12,673
Mission and Program Overview

Mission

Empower the Latino Community

Program Services

DescriptionGrantsExpenses
Hispanic Festival to raise awareness and empower the Latino community to become more autonomous participating members of society through education and civic partnership-$14,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Azenett GarzaPresidentPT$0--
Eulogio AlejandreVice PresidentPT$0--
Pablo MoralesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lupec
EIN
47-3964536
Address
co UWNU 2955 Harrison Blvd, Ogden, UT 84403

Signing Officer

Name
Pablo Morales
Title
President
Phone
8014303263
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
Nuday Inc
Address
2955 Harrison Blvd Ste 201, Ogden, UT 84403
Preparer
Tamara Forsyth
Phone
8018089304
Supplemental Narrative

Additional Explanations

General explanation attachment

“E-File reject codes due to company changing from LLC to 501(c)(3). IRS needs to change type in their system so that e-file can be done. Reject codes: F990-902-01F990-906-01R0000-922-01F990-912-01F990-911-03”

Description of other revenue Part I line 8

“Description AmountGifts In-Kind - Services 350”

Description of other expenses Part I line 16

“Description AmountBank Fees 177License & Permit Fees 75Office Equipment 680Supplies 518Special Event Catering 646Special Event Supplies 636Special Event Marketing 3,202Special Event Entertainment 3,650Special Event other expenses 6,858Awards & Scholarships 1,036In-Kind Exp(Donated accounting svc) 350”

Raw XML Appendix135 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/PersonNm0Tamara Forsyth NuDay Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08018089304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0co UWNU Harrison Blvd Ste 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ogden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04229
IRS990EZ/GrossReceiptsAmt012673
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Azenett Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eulogio Alejandre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pablo Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017828
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower the Latino Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hispanic Festival to raise awareness and empower the Latino community to become more autonomous participating members of society through education and civic partnership
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017948
IRS990EZ/TotalProgramServiceExpensesAmt014937
IRS990EZ/TotalRevenueAmt012673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032443
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/Total509Grp/TotalAmt032443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E-File reject codes due to company changing from LLC to 501(c)(3). IRS needs to change type in their system so that e-file can be done. Reject codes: F990-902-01F990-906-01R0000-922-01F990-912-01F990-911-03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGifts In-Kind - Services 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Fees 177License & Permit Fees 75Office Equipment 680Supplies 518Special Event Catering 646Special Event Supplies 636Special Event Marketing 3,202Special Event Entertainment 3,650Special Event other expenses 6,858Awards & Scholarships 1,036In-Kind Exp(Donated accounting svc) 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo Morales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014303263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPEC
ReturnHeader/Filer/BusinessNameControlTxt0LUPE
ReturnHeader/Filer/EIN0473964536
ReturnHeader/Filer/USAddress/AddressLine1Txt0co UWNU 2955 Harrison Blvd
ReturnHeader/Filer/USAddress/CityNm0Ogden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016A98E217AE665867D7953CBA8EFEB87C9F2D011
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016A98E217AE665867D7953CBA8EFEB87C9F2D011
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08736542019130vbl4rql
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.39.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUDAY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02955 Harrison Blvd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08018089304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Forsyth
ReturnHeader/ReturnTs02019-05-10T15:04:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,229
Liabilities
$0
Net assets
$4,229
Revenue
$12,673
Expenses
$17,948
Net income
-$5,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.4$42.4$26.8$4.00$22.8
2021Summary only. Only limited summary data is available for this year.$34.8$0.00$34.6$8.93$25.7
2020Summary only. Only limited summary data is available for this year.$34.8$0.00$34.6$8.93$25.7
2019Summary only. Only limited summary data is available for this year.$9.19$0.00$22.7$17.8$4.96
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$12.7$17.9$5.28
2017Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$10.3$3.15$7.17
2016Summary only. Only limited summary data is available for this year.$2.33$0.80$9.87$8.33$1.53