Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Latino Resources Inc.
990EZ • Fiscal year 2013 • EIN 54-2074268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$26,228
Down $19,637 (-43%) from 2012
Net Assets
Down$26,228
Down $19,637 (-43%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$149,813
Down $46,473 (-24%) from 2012
Expenses
Down$151,187
Down $2,544 (-1.7%) from 2012
Net Income
Down-$1,374
Down $43,929 (-103%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $149,813
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.
Latin 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LATIN 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. | - | $109,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN MACKEY | Executive Di | PT | $0 | - | - |
| JOE GONZALEZ | Director | - | $0 | - | - |
| DAVID SLINKER | Director | - | $0 | - | - |
| JESSES LINEBAUGH | Director | - | $0 | - | - |
| PAULA MACKEY | Director | - | $0 | - | - |
| MARGARITA PIZANO | Director | - | $0 | - | - |
| WOI CONSTANCE WILLIAMS | Director | - | $0 | - | - |
| MARIANELA BLANCO | Director | - | $0 | - | - |
| ANNA L HANG | Director | - | $0 | - | - |
| CLAUDIA THRANE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-2074268
- Phone
- 5152790715
Signing Officer
- Name
- Joann Mackey
- Title
- Executive Director
- Phone
- 5152790715
- Signed
- 2014-05-15
Preparer
- Preparer
- Bo Dong
- Phone
- 5152883188
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses festival advertising 10,149 office supplies 1,631 computer, telephone and cable 1,334 meeting 739 festival insurance 3,356 auto expenses 1,631 donation 2,311 bank fee 101 management misc 1,056 scholarship 2,400 festival contractor 5,755 festival child activities 5,182 festival performer 20,857 festival supplies 9,356 festival license 2,155 festival travel 907 festival sanitation 1,200 festival tent & equi rent 45,261 festival security 5,308 total 120,689”
Form 990-ez, Part I, Line 20
“-18,263”
Form 990-ez, Part III
“Latin 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.”
Form 990-ez, Part III, Line 28
“Latin 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.”
Raw XML Appendix159 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 | JOANN MACKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE GONZALEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID SLINKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JESSES LINEBAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAULA MACKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARGARITA PIZANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | WOI CONSTANCE WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARIANELA BLANCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ANNA L HANG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CLAUDIA THRANE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANN MACKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152790715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4217 UNIVERSITY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149813 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1887 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26228 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149813 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3097 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SLINKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSES LINEBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULA MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGARITA PIZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WOI CONSTANCE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARIANELA BLANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANNA L HANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CLAUDIA THRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18263 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120689 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LATIN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LATIN 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25514 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151187 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109486 |
| IRS990EZ/TotalRevenueAmt | 0 | 149813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LATINOHERTAGEFESTIVAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 567599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FESTIVAL ADVERTISING 10,149 OFFICE SUPPLIES 1,631 COMPUTER, TELEPHONE AND CABLE 1,334 MEETING 739 FESTIVAL INSURANCE 3,356 AUTO EXPENSES 1,631 DONATION 2,311 BANK FEE 101 MANAGEMENT MISC 1,056 SCHOLARSHIP 2,400 FESTIVAL CONTRACTOR 5,755 FESTIVAL CHILD ACTIVITIES 5,182 FESTIVAL PERFORMER 20,857 FESTIVAL SUPPLIES 9,356 FESTIVAL LICENSE 2,155 FESTIVAL TRAVEL 907 FESTIVAL SANITATION 1,200 FESTIVAL TENT & EQUI RENT 45,261 FESTIVAL SECURITY 5,308 TOTAL 120,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | -18,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LATIN 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/SupplementalInformationDetail/ExplanationTxt | 3 | LATIN 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN MACKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152790715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LATINO RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATI |
| ReturnHeader/Filer/EIN | 0 | 542074268 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152790715 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 12163 |
| ReturnHeader/Filer/USAddress/City | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COMMUNITY CPA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3816 INGERSOLL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 503123413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152883188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BO DONG |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T11:39:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,228
- Liabilities
- -
- Net assets
- $26,228
- Revenue
- $149,813
- Expenses
- $151,187
- Net income
- -$1,374