Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Latino Resources Inc.
990EZ • Fiscal year 2014 • 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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$30,303
Up $4,075 (+16%) from 2013
Net Assets
Up$30,303
Up $4,075 (+16%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$170,958
Up $21,145 (+14%) from 2013
Expenses
Up$166,883
Up $15,696 (+10%) from 2013
Net Income
Up$4,075
Up $5,449 (+397%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $170,958
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. | - | $130,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN MACKEY | Executive Di | FT | $16,161 | - | $16,161 |
| 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
- Filer Name
- Latino Resources Inc
- EIN
- 54-2074268
- Phone
- 5152790715
- Address
- PO BOX 12163, DES MOINES, IA 50312
Signing Officer
- Name
- Joe Gonzalez
- Title
- Executive Director
- Phone
- 5152790715
- Signed
- 2015-05-15
Preparer
- Firm
- Community CPA & Associates Inc
- Address
- 3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
- Preparer
- Bo Dong
- Phone
- 5152883188
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses festival advertising 10,980 festival radio 800 office supplies 1,427 computer, telephone and cable 2,179 festival insurance 4,059 auto expenses 969 bank fee 119 management misc 26,006 scholarship 2,500 festival contractor 1,320 festival performer 16,400 festival supplies 29,540 festival license 4,664 festival travel 1,008 festival sanitation 1,200 festival tent & equi rent 34,977 festival security 315 festival intern 7,248 board meeting exp 216 festival sponsor exp 217 total 146,144”
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 Appendix150 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANN MACKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152790715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4217 UNIVERSITY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170958 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4075 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1420 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170958 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30303 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16161 |
| 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/OtherExpensesTotalAmt | 0 | 146144 |
| 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/PrintingPublicationsPostageAmt | 0 | 325 |
| 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 | 130645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16161 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130645 |
| IRS990EZ/TotalRevenueAmt | 0 | 170958 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LATINOHERTAGEFESTIVAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 738557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 738557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 738557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 738557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FESTIVAL ADVERTISING 10,980 FESTIVAL RADIO 800 OFFICE SUPPLIES 1,427 COMPUTER, TELEPHONE AND CABLE 2,179 FESTIVAL INSURANCE 4,059 AUTO EXPENSES 969 BANK FEE 119 MANAGEMENT MISC 26,006 SCHOLARSHIP 2,500 FESTIVAL CONTRACTOR 1,320 FESTIVAL PERFORMER 16,400 FESTIVAL SUPPLIES 29,540 FESTIVAL LICENSE 4,664 FESTIVAL TRAVEL 1,008 FESTIVAL SANITATION 1,200 FESTIVAL TENT & EQUI RENT 34,977 FESTIVAL SECURITY 315 FESTIVAL INTERN 7,248 BOARD MEETING EXP 216 FESTIVAL SPONSOR EXP 217 TOTAL 146,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152790715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LATINO RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATI |
| ReturnHeader/Filer/EIN | 0 | 542074268 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152790715 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12163 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204041302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMUNITY CPA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3816 INGERSOLL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503123413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152883188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BO DONG |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T10:52:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,303
- Liabilities
- -
- Net assets
- $30,303
- Revenue
- $170,958
- Expenses
- $166,883
- Net income
- $4,075