Civic Intelligence

Latino Resources Inc.

990EZ • Fiscal year 2012 • EIN 54-2074268

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 1216350312
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,865

Up $18,024 (+65%) from 2011

Net Assets

$45,865

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$196,286

Up $24,691 (+14%) from 2011

Expenses

Down

$153,731

Down $24,030 (-14%) from 2011

Net Income

Up

$42,555

Up $48,721 (+790%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $34,007Net Assets 2010: $34,0072010Assets 2011: $27,841Liabilities 2011: $02011Assets 2012: $45,865Net Assets 2012: $45,8652012Assets 2013: $26,228Net Assets 2013: $26,2282013Assets 2014: $30,303Net Assets 2014: $30,3032014Assets 2015: $36,141Liabilities 2015: $02015Assets 2016: $49,224Liabilities 2016: $0Net Assets 2016: $49,2242016Assets 2017: $27,274Liabilities 2017: $0Net Assets 2017: $27,2742017Assets 2018: $26,098Liabilities 2018: $0Net Assets 2018: $26,0982018Assets 2019: $29,770Liabilities 2019: $0Net Assets 2019: $29,7702019Assets 2020: $27,717Net Assets 2020: $27,7172020Assets 2021: $89,028Liabilities 2021: $0Net Assets 2021: $89,0282021Assets 2022: $107,357Liabilities 2022: $0Net Assets 2022: $107,3572022Assets 2023: $95,792Liabilities 2023: $0Net Assets 2023: $95,7922023Assets 2024: $106,117Liabilities 2024: $0Net Assets 2024: $106,1172024

Highlighted filing

2012

Assets$45,865
Liabilities-
Net Assets$45,865
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $178,825Expenses 2010: $197,771Net Income 2010: -$18,9462010Revenue 2011: $171,595Expenses 2011: $177,761Net Income 2011: -$6,1662011Revenue 2012: $196,286Expenses 2012: $153,731Net Income 2012: $42,5552012Revenue 2013: $149,813Expenses 2013: $151,187Net Income 2013: -$1,3742013Revenue 2014: $170,958Expenses 2014: $166,883Net Income 2014: $4,0752014Revenue 2015: $186,067Expenses 2015: $180,229Net Income 2015: $5,8382015Revenue 2016: $181,543Expenses 2016: $168,460Net Income 2016: $13,0832016Revenue 2017: $198,693Expenses 2017: $220,643Net Income 2017: -$21,9502017Revenue 2018: $199,895Expenses 2018: $201,071Net Income 2018: -$1,1762018Revenue 2019: $239,209Expenses 2019: $235,537Net Income 2019: $3,6722019Revenue 2020: $36,818Expenses 2020: $51,001Net Income 2020: -$14,1832020Revenue 2021: $278,118Expenses 2021: $216,807Net Income 2021: $61,3112021Revenue 2022: $327,606Expenses 2022: $262,268Net Income 2022: $65,3382022Revenue 2023: $349,901Expenses 2023: $361,466Net Income 2023: -$11,5652023Revenue 2024: $363,673Expenses 2024: $353,348Net Income 2024: $10,3252024

Highlighted filing

2012

Revenue$196,286
Expenses$153,731
Net Income$42,555
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Latino resources inc. Provides opportunities to educate and connect communities while celebrating latino cultures and traditions. The latino heritage festival is a yearly main event.

Filing and Contact Details

Filer

EIN
54-2074268
Raw XML Appendix162 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/Compensation/PersonName0JOANN MACKEY
CompensationExplanation/Compensation/PersonName1JOE GONZALEZ
CompensationExplanation/Compensation/PersonName2DAVID SLINKER
CompensationExplanation/Compensation/PersonName3JESSES LINEBAUGH
CompensationExplanation/Compensation/PersonName4PAULA MACKEY
CompensationExplanation/Compensation/PersonName5MARGARITA PIZANO
CompensationExplanation/Compensation/PersonName6WOI CONSTANCE WILLIAMS
CompensationExplanation/Compensation/PersonName7MARIANELA BLANCO
CompensationExplanation/Compensation/PersonName8ANNA L HANG
CompensationExplanation/Compensation/PersonName9CLAUDIA THRANE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027841
IRS990EZ/CashSavingsAndInvestments/EOY045865
IRS990EZ/ContributionsGiftsGrantsEtc0196286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042555
IRS990EZ/FeesAndOthPymtToIndContractors02101
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0196286
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027841
IRS990EZ/NetAssetsOrFundBalancesBOY027841
IRS990EZ/NetAssetsOrFundBalances/EOY045865
IRS990EZ/NetAssetsOrFundBalancesEOY045865
IRS990EZ/OccupancyRentUtilitiesAndMaint03207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANN MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID SLINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSES LINEBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARITA PIZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WOI CONSTANCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIANELA BLANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNA L HANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLAUDIA THRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-24531
IRS990EZ/OtherExpensesTotal0135202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LATIN RESOURCES INC SPONORS THE PRODUCTION OF AN ANNUAL TWO DAY EVENT FEATURING ACTIVITIES, FOOD, MUSIC AND EXHIBITS RELATING TO THE CULTURE OF CENTRAL AND SOUTH AMERICAN COUNTRIES. APPROXIMATELY 20,000 PEOPLE ATTEND THE EVENT.
IRS990EZ/PrintingPublicationsPostage01759
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LATIN RESOURCES INC SPONORS THE PRODUCTION OF AN ANNUAL TWO DAY EVENT FEATURING ACTIVITIES, FOOD, MUSIC AND EXHIBITS RELATING TO THE CULTURE OF CENTRAL AND SOUTH AMERICAN COUNTRIES. APPROXIMATELY 20,000 PEOPLE ATTEND THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011462
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104217 UNIVERSITY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050311
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANN MACKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152790715
IRS990EZ/TotalAssets/BOY027841
IRS990EZ/TotalAssets/EOY045865
IRS990EZ/TotalExpenses0153731
IRS990EZ/TotalProgramServiceExpenses0133453
IRS990EZ/TotalRevenue0196286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LATINOHERTAGEFESTIVAL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0196286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0417786
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052595
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700417786
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0196286
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102500
IRS990ScheduleA/Total170/Total0417786
IRS990ScheduleA/TotalSupport0417786
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FESTIVAL ADVERTISING 12,118 OFFICE SUPPLIES 4,800 MEETING 502 FESTIVAL INSURANCE 6,407 AUTO EXPENSES 1,380 TELEPHONE AND INTERNET 1,537 DONATION 4,868 BANK FEE 124 FESTIVAL INTERN 8,991 FESTIVAL PERMIT 2,050 FESTIVAL PERFORMER 23,300 FESTIVAL SUPPLIES 13,015 FESTIVAL HOTEL 1,935 FESTIVAL TENTS 31,244 FESTIVAL INFLATABLES 8,200 FESTIVAL MEALS 1,227 FESTIVAL SANITATION 6,947 FESTIVAL TOLIET 1,150 FESTIVAL FENCES 2,362 FESTIVAL SECURITY 3,045 TOTAL 135,202
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -24,531
IRS990ScheduleO/GeneralExplanation/Explanation2LATIN RESOURCES INC SPONORS THE PRODUCTION OF AN ANNUAL TWO DAY EVENT FEATURING ACTIVITIES, FOOD, MUSIC AND EXHIBITS RELATING TO THE CULTURE OF CENTRAL AND SOUTH AMERICAN COUNTRIES. APPROXIMATELY 20,000 PEOPLE ATTEND THE EVENT.
IRS990ScheduleO/GeneralExplanation/Explanation3LATIN RESOURCES INC SPONORS THE PRODUCTION OF AN ANNUAL TWO DAY EVENT FEATURING ACTIVITIES, FOOD, MUSIC AND EXHIBITS RELATING TO THE CULTURE OF CENTRAL AND SOUTH AMERICAN COUNTRIES. APPROXIMATELY 20,000 PEOPLE ATTEND THE EVENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542074268
ReturnHeader/Filer/Name/BusinessNameLine10LATINO RESOURCES INC
ReturnHeader/Filer/NameControl0LATI
ReturnHeader/Filer/Phone05152790715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12163
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050312
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOANN MACKEY
ReturnHeader/Officer/Phone05152790715
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103816 INGERSOLL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503123413
ReturnHeader/Preparer/Name0BO DONG
ReturnHeader/Preparer/Phone05152883188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T15:14:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,865
Liabilities
-
Net assets
$45,865
Revenue
$196,286
Expenses
$153,731
Net income
$42,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$3.64$3.53$0.10
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.50$3.61$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.28$2.62$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.78$2.17$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.37$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.39$2.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.00$2.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.99$2.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.82$1.68$0.13
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.86$1.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.71$1.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.50$1.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.96$1.54$0.43
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.72$1.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.79$1.98$0.19