Civic Intelligence

Latin American Alliance

990EZ • Fiscal year 2016 • EIN 47-4109240

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

506 Oak Grove DriveLancaster, PA 17601

(717) 344-0117

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

$1,610

No earlier filing loaded for comparison.

Net Assets

$1,610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,755

No earlier filing loaded for comparison.

Expenses

$76,282

No earlier filing loaded for comparison.

Net Income

-$527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $1,610Liabilities 2016: $0Net Assets 2016: $1,6102016Assets 2017: $3,026Net Assets 2017: $3,0262017Assets 2018: $7,964Net Assets 2018: $7,9642018Assets 2019: $13,463Net Assets 2019: $13,4632019Assets 2020: $34,993Net Assets 2020: $34,9932020Assets 2021: $22,658Net Assets 2021: $22,6582021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,610
Liabilities$0
Net Assets$1,610

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $75,755Expenses 2016: $76,282Net Income 2016: -$5272016Revenue 2017: $78,562Expenses 2017: $77,146Net Income 2017: $1,4162017Revenue 2018: $98,588Expenses 2018: $93,650Net Income 2018: $4,9382018Revenue 2019: $97,773Expenses 2019: $92,274Net Income 2019: $5,4992019Revenue 2020: $64,586Expenses 2020: $43,056Net Income 2020: $21,5302020Revenue 2021: $89,091Expenses 2021: $101,426Net Income 2021: -$12,3352021Expenses 2024: $13,0682024

Highlighted filing

2016

Revenue$75,755
Expenses$76,282
Net Income-$527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$84,521
Mission and Program Overview

Mission

To promote, develop, and preserve latin american culture and enhance common cross-cultural experiences through various educational programs, exhibits, filmography, festivals, literature, and performances.

Program Services

DescriptionGrantsExpenses
LATIN AMERICAN FESTIVALS-$73,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCCIOLA GONZALESTreasurer-$0--
JAIME ZABALAPresident-$0--
MESSALA TAPIASecretary-$0--
RAMIRO VELASCODirector-$0--
DIANA HURLBURTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Latin American Alliance
EIN
47-4109240
Address
506 OAK GROVE DRIVE, LANCASTER, PA 17601

Signing Officer

Name
Lucciola Gonzales
Title
Treasurer
Phone
7173440117
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Covenant CPA LLC
Address
2733 WILLOW STREET PIKE ST N, WILLOW STREET, PA 17584
Preparer
Stephen J Musser CPA
Phone
7174642951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 11,778 supplies 427 website maintenance 2,515 business/meeting expense 952 insurance 478 scholarship 2,000 festival supplies 842 festival artists 32,574 miscellaneous 1,234 sponsorship expense 5,295 contract service for fest 13,183 photography services 1,900 total 73,178

Form 990-ez, Part III

To promote, develop, and preserve latin american culture and enhance common cross-cultural experiences through various educational programs, exhibits, filmography, festivals, literature, and performances.

Raw XML Appendix132 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/PersonNm0LUCCIOLA GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum07173440117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 OAK GROVE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01610
IRS990EZ/FundraisingGrossIncomeAmt011186
IRS990EZ/GrossReceiptsAmt084521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01610
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCCIOLA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME ZABALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MESSALA TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMIRO VELASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA HURLBURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, DEVELOP, AND PRESERVE LATIN AMERICAN CULTURE AND ENHANCE COMMON CROSS-CULTURAL EXPERIENCES THROUGH VARIOUS EDUCATIONAL PROGRAMS, EXHIBITS, FILMOGRAPHY, FESTIVALS, LITERATURE, AND PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LATIN AMERICAN FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08766
IRS990EZ/SpecialEventsNetIncomeLossAmt02420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076282
IRS990EZ/TotalProgramServiceExpensesAmt073726
IRS990EZ/TotalRevenueAmt075755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LATINAMERA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062390
IRS990ScheduleA/Total509Grp/TotalAmt0146911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11,778 SUPPLIES 427 WEBSITE MAINTENANCE 2,515 BUSINESS/MEETING EXPENSE 952 INSURANCE 478 SCHOLARSHIP 2,000 FESTIVAL SUPPLIES 842 FESTIVAL ARTISTS 32,574 MISCELLANEOUS 1,234 SPONSORSHIP EXPENSE 5,295 CONTRACT SERVICE FOR FEST 13,183 PHOTOGRAPHY SERVICES 1,900 TOTAL 73,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE, DEVELOP, AND PRESERVE LATIN AMERICAN CULTURE AND ENHANCE COMMON CROSS-CULTURAL EXPERIENCES THROUGH VARIOUS EDUCATIONAL PROGRAMS, EXHIBITS, FILMOGRAPHY, FESTIVALS, LITERATURE, AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCCIOLA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173440117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN AMERICAN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0474109240
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 OAK GROVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D16114A11AC140D7DA1C3D8076EC9FD0B326B4B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02260413BA1DAA46EA974D082B40554CD65A640B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465690112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVENANT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02733 WILLOW STREET PIKE ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017584
ReturnHeader/PreparerPersonGrp/PhoneNum07174642951
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MUSSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T14:14:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings