Civic Intelligence

Mohawk Valley Latino Association

990EZ • Fiscal year 2012 • EIN 56-2419456

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileMVLAUTICA.ORG
309 Genesee St13501
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

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2012 filings • NTEE S20 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,437

No earlier filing loaded for comparison.

Net Assets

$3,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$51,122

No earlier filing loaded for comparison.

Expenses

$49,400

No earlier filing loaded for comparison.

Net Income

$1,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $3,437Net Assets 2012: $3,4372012Assets 2017: $11,658Liabilities 2017: $02017Assets 2018: $14,724Net Assets 2018: $14,7242018Assets 2020: $15,381Liabilities 2020: $41,997Net Assets 2020: -$26,6162020Assets 2021: $15,818Liabilities 2021: $35,374Net Assets 2021: -$19,5562021Assets 2022: $70,059Liabilities 2022: $61,800Net Assets 2022: $8,2592022Assets 2023: $93,582Liabilities 2023: $61,773Net Assets 2023: $31,8092023Assets 2024: $94,352Liabilities 2024: $61,773Net Assets 2024: $32,5792024

Highlighted filing

2012

Assets$3,437
Liabilities-
Net Assets$3,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $51,122Expenses 2012: $49,400Net Income 2012: $1,7222012Revenue 2017: $26,923Expenses 2017: $16,814Net Income 2017: $10,1092017Revenue 2018: $24,101Expenses 2018: $21,035Net Income 2018: $3,0662018Revenue 2020: $65,214Expenses 2020: $89,648Net Income 2020: -$24,4342020Revenue 2021: $93,862Expenses 2021: $86,802Net Income 2021: $7,0602021Revenue 2022: $137,737Expenses 2022: $109,922Net Income 2022: $27,8152022Revenue 2023: $105,217Expenses 2023: $81,667Net Income 2023: $23,5502023Revenue 2024: $100,503Expenses 2024: $99,733Net Income 2024: $7702024

Highlighted filing

2012

Revenue$51,122
Expenses$49,400
Net Income$1,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to improve the standard of living for all residents of the mohawk valley through various services that will educate and empower them and to achieve awareness among the different cultures of the mohawk valley. The organization strives to shape the minds of our youth and demonstrate the great local opportunities for their success.

Filing and Contact Details

Filer

EIN
56-2419456
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01715
IRS990EZ/CashSavingsAndInvestments/EOY03437
IRS990EZ/ContributionsGiftsGrantsEtc036635
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01722
IRS990EZ/FeesAndOthPymtToIndContractors0442
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051122
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0615
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01715
IRS990EZ/NetAssetsOrFundBalancesBOY01715
IRS990EZ/NetAssetsOrFundBalances/EOY03437
IRS990EZ/NetAssetsOrFundBalancesEOY03437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY COLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIETRA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VINCENT J GILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN MARKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARABELLA COLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRISTINA M NUDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE ALL RESIDENTS OF THE MOHAWK VALLEY WITH INTEREST IN THE LATINO POPULATION TO BECOME INVOLVED IN ACTIVITIES WHICH WILL PROMOTE FULL INTEGRATION AND PARTICIPATION OF LATINO PEOPLE AND TO INFORM THEM OF WAYS TO IMPROVE THEIR ECONOMIC STANDING THROUGH REFERRALS TO INSTITUTIONS AND AGENCIES FOR EDUCATION, TRAINING AND TECHNICAL SKILLS.
IRS990EZ/PrintingPublicationsPostage02054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING THE PUBLIC AND ADVOCATING FOR THE LATINO COMMUNITY, INCLUDING PROMOTING EDUCATION. MVLA USED OUTREACH PROGRAMS TO CONNECT FAMILIES AND PROVIDE PEER SUPPORT.SENIOR CITIZENS TRANSLATION & TRANSPORTATION PROGRAM SERVED OVER 300 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDED SPANISH GED CLASSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION FOUNDED RITMO CARIBENO IN 2007, A CHILDREN'S CULTURAL DANCE GROUP AND PROGRAM. THE PROGRAM PRESENTS AN ART FORM, ALLOWING THEM TO EXPRESS THEMSELVES. THIS AFTER SCHOOL PROGRAM BRINGS THEM TOGETHER AND INCORPORATES LESSONS ON GOOD SCHOOL BEHAVIOR AND WORKING TOGETHER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAMS INCLUDED AN LATINO UPSTATE SUMMIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022464
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14309
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32140
IRS990EZ/ProgramServiceRevenue013857
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 GENESEE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157381083
IRS990EZ/TotalAssets/BOY01715
IRS990EZ/TotalAssets/EOY03437
IRS990EZ/TotalExpenses049400
IRS990EZ/TotalProgramServiceExpenses033273
IRS990EZ/TotalRevenue051122
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MVLAUTICA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022697
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/Total065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509092881
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042389
IRS990ScheduleA/Total509/Total092881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042439
IRS990ScheduleA/TotalSupportTotal/Total092946
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 15..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 524. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 10733. DESCRIPTION: PROGRAM ASSISTANCE TO PUBLIC. AMOUNT: 33273. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 75. DESCRIPTION: CONFERENCES/TRAINING CLASS. AMOUNT: 1290. DESCRIPTION: INSURANCE. AMOUNT: 1009. TOTAL TO FORM 990-EZ, LINE 16: 46904.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562419456
ReturnHeader/Filer/Name/BusinessNameLine10MOHAWK VALLEY LATINO ASSOCIATION
ReturnHeader/Filer/NameControl0MOHA
ReturnHeader/Filer/Phone03157381083
ReturnHeader/Filer/USAddress/AddressLine10309 GENESEE ST
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CARMEN SONIA MARTINEZ
ReturnHeader/Officer/Phone03157381083
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/EIN0273577776
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FSS GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10258 GENESEE ST SUITE 505-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013502
ReturnHeader/Preparer/Phone03157248244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T15:29:16-05:00

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
$3,437
Liabilities
-
Net assets
$3,437
Revenue
$51,122
Expenses
$49,400
Net income
$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.33$1.01$1.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.62$0.32$1.05$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.08$1.38$1.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.20$0.94$0.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.42$0.27$0.65$0.90$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.24$0.21$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.27$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.51$0.49$0.02