Civic Intelligence

Lbu Holdings Inc.

990 • Fiscal year 2018 • EIN 47-5414163

Jun 01, 2017 to May 31, 2018 • Filed on Sep 25, 2018

Organization ProfileWWW.LOSBARRIOSUNIDOS.ORG
809 Singleton BlvdDallas, TX 75212

(214) 752-3729

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

1512%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$166,155

Higher top officer pay than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,398,339

Down $833,180 (-6.8%) from 2017

Net Assets

Down

$4,616,387

Down $856,415 (-16%) from 2017

Liabilities

Up

$6,781,952

Up $23,235 (+0.3%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$58,974

Down $2,941,784 (-102%) from 2017

Expenses

Up

$832,704

Up $772,330 (+1279%) from 2017

Net Income

Down

-$891,678

Down $3,714,114 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2015: $7,069,466Liabilities 2015: $6,850,000Net Assets 2015: $219,4662015Assets 2016: $10,624,138Liabilities 2016: $7,861,025Net Assets 2016: $2,763,1132016Assets 2017: $12,231,519Liabilities 2017: $6,758,717Net Assets 2017: $5,472,8022017Assets 2018: $11,398,339Liabilities 2018: $6,781,952Net Assets 2018: $4,616,3872018Assets 2019: $10,643,835Liabilities 2019: $6,453,412Net Assets 2019: $4,190,4232019Assets 2020: $10,604,132Liabilities 2020: $6,482,222Net Assets 2020: $4,121,9102020Assets 2021: $10,552,692Liabilities 2021: $6,512,032Net Assets 2021: $4,040,6602021Assets 2022: $10,145,264Liabilities 2022: $6,550,867Net Assets 2022: $3,594,3972022Assets 2023: $31,996Liabilities 2023: $0Net Assets 2023: $31,9962023

Highlighted filing

2018

Assets$11,398,339
Liabilities$6,781,952
Net Assets$4,616,387
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $221,268Expenses 2015: $1,802Net Income 2015: $219,4662015Revenue 2016: $755,040Expenses 2016: $19,500Net Income 2016: $735,5402016Revenue 2017: $2,882,810Expenses 2017: $60,374Net Income 2017: $2,822,4362017Revenue 2018: -$58,974Expenses 2018: $832,704Net Income 2018: -$891,6782018Revenue 2019: -$42,674Expenses 2019: $407,054Net Income 2019: -$449,7282019Revenue 2020: -$41,039Expenses 2020: $38,674Net Income 2020: -$79,7132020Revenue 2021: -$39,385Expenses 2021: $39,324Net Income 2021: -$78,7092021Revenue 2022: -$37,716Expenses 2022: $390,970Net Income 2022: -$428,6862022Revenue 2023: $6,792,366Expenses 2023: $1,607,783Net Income 2023: $5,184,5832023

Highlighted filing

2018

Revenue-$58,974
Expenses$832,704
Net Income-$891,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$344,901
Mission and Program Overview

Mission

Organized to operate exclusively to carry out the purposes of los barrios unidos community clinic, inc. A texas non-profit corporation.

Formed exclusively for charitable purposes to facilitate medical care without regard to the beneficiaries ability to pay. Organized to operate exclusively to carry out the purposes of los barrios unidos community clinic, inc., a texas non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$755,163$558,778▼ $196,385
Accounts Receivable$402,175$61,921▼ $340,254
Prepaid Expenses and Deferred Charges$14,680$0▼ $14,680
Total Assets$12,231,519$11,398,339▼ $833,180
Other Assets Total$11,059,501$10,777,640▼ $281,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,326,660$6,344,969▲ $18,309
Accounts Payable and Accrued Expenses$432,057$436,983▲ $4,926
Total Liabilities$6,758,717$6,781,952▲ $23,235
Net Assets / Fund Balance
Unrestricted Net Assets$5,472,802$4,616,387▼ $856,415
Total Net Assets Fund Balance$5,472,802$4,616,387▼ $856,415
Total Liabilities and Net Assets / Fund Balance$12,231,519$11,398,339▼ $833,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$807,540--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kathleen GibsonBoard Member
Randy BaconBoard Member
Leonor MarquezBoard Member, CEO
Nick RennaBoard Member, Secretary
Steve SalazarBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58,974
Change in Net Assets
$-891,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$-58,974
Revenue Not Reported on Form 990
$83,237
Other Revenue Adjustments
$-58,974
Total Revenue per Audited Statements
$83,237
Total Revenue per Form 990
$-58,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$733,922--$733,922
Fees for Services Legal$61,339--$61,339
Depreciation Depletion$18,309--$18,309
Fees for Services Accounting$10,000--$10,000
Fees for Services Other$8,525--$8,525
All Other Expenses$609--$609
Total Functional Expenses$832,704$0$0$832,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,652
Expenses per Audited Statements$832,704
Total Expenses per Form 990$832,704
Expenses Not Reported on Form 990$106,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and approved by the finance committee. A copy of the form 990 is provided to the board of trustees for review prior to submission. It is delivered electronically or via usps for those who have limited access to email.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires board members to review conflict of interest policy distributed in their board packets. The organization also requires each board member to sign conflict of interest affirmation. Any potential conflict identified is brought to the attention of the board chair for immediate discussion and resolution.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lbu Holdings Inc
EIN
47-5414163
Phone
2147523729
Address
809 SINGLETON BLVD, DALLAS, TX 75212

Signing Officer

Name
Leonor Marquez
Title
President
Phone
2147523729
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonor Marquez
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“The balance sheet is shown on gaap basis, not the tax basis. As a result, there is a book/tax difference. 35,263.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest on equipment capital lease - $83,237”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Premises lease revenue - $162,004 equipment lease revenue - $182,897 building deprication - <$232,223> equipment depreciation - <$84,901> insurance expense - <$14,680> interest expense - <$72,071>”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of premises capital lease discount - $20,197 insurance expense - $14,680 interest expense - $72,071”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST ON EQUIPMENT CAPITAL LEASE - $83,237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREMISES LEASE REVENUE - $162,004 EQUIPMENT LEASE REVENUE - $182,897 BUILDING DEPRICATION - <$232,223> EQUIPMENT DEPRECIATION - <$84,901> INSURANCE EXPENSE - <$14,680> INTEREST EXPENSE - <$72,071>
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF PREMISES CAPITAL LEASE DISCOUNT - $20,197 INSURANCE EXPENSE - $14,680 INTEREST EXPENSE - $72,071
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010777640
IRS990ScheduleD/TotalExpensesPerForm990Amt0832704
IRS990ScheduleD/TotalRevenuePerForm990Amt0-58974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939652
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEONOR MARQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166155
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION. IT IS DELIVERED ELECTRONICALLY OR VIA USPS FOR THOSE WHO HAVE LIMITED ACCESS TO EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUIRES BOARD MEMBERS TO REVIEW CONFLICT OF INTEREST POLICY DISTRIBUTED IN THEIR BOARD PACKETS. THE ORGANIZATION ALSO REQUIRES EACH BOARD MEMBER TO SIGN CONFLICT OF INTEREST AFFIRMATION. ANY POTENTIAL CONFLICT IDENTIFIED IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR FOR IMMEDIATE DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BALANCE SHEET IS SHOWN ON GAAP BASIS, NOT THE TAX BASIS. AS A RESULT, THERE IS A BOOK/TAX DIFFERENCE. 35,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS BARRIOS UNIDOS COMMUNITY CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751378664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF MEDICAL CLINICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0809 SINGLETON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06850000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1344901
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2460590
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3733922
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOS BARRIOS UNIDOS COMMUNITY CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOS BARRIOS UNIDOS COMMUNITY CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOS BARRIOS UNIDOS COMMUNITY CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LOS BARRIOS UNIDOS COMMUNITY CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012231519
IRS990/TotalAssetsEOYAmt011398339
IRS990/TotalAssetsGrp/BOYAmt012231519
IRS990/TotalAssetsGrp/EOYAmt011398339
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06758717
IRS990/TotalLiabilitiesEOYAmt06781952
IRS990/TotalLiabilitiesGrp/BOYAmt06758717
IRS990/TotalLiabilitiesGrp/EOYAmt06781952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05472802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04616387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0832704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-58974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-58974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012231519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011398339
IRS990/TotReportableCompRltdOrgAmt0166155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05472802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04616387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 SINGLETON BLVD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LOSBARRIOSUNIDOS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONOR MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147523729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LBU HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0LBUH
ReturnHeader/Filer/EIN0475414163
ReturnHeader/Filer/PhoneNum02147523729
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 SINGLETON BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0206235C66C98BFA067E6B80FCFE86A7EF7771EC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0371D8965106B70BF0A41DADB335E41B4758E3E28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,398,339
Liabilities
$6,781,952
Net assets
$4,616,387
Revenue
-$58,974
Expenses
$832,704
Net income
-$891,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.79$1.61$5.18
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.55$3.59$0.04$0.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$10.6$6.51$4.04$0.04$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$10.6$6.48$4.12$0.04$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.45$4.19$0.04$0.41$0.45
2018Detailed filing. Detailed filing data is available for this year.$11.4$6.78$4.62$0.06$0.83$0.89
2017Summary only. Only limited summary data is available for this year.$12.2$6.76$5.47$2.88$0.06$2.82
2016Summary only. Only limited summary data is available for this year.$10.6$7.86$2.76$0.76$0.02$0.74
2015Detailed filing. Detailed filing data is available for this year.$7.07$6.85$0.22$0.22$0.00$0.22