Civic Intelligence

Mohawk Valley Latino Association

990EZ • Fiscal year 2018 • EIN 56-2419456

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

309 Genesee StreetUtica, NY 13501

(315) 738-1083

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,724

Up $3,066 (+26%) from 2017

Net Assets

$14,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,101

Down $2,822 (-10%) from 2017

Expenses

Up

$21,035

Up $4,221 (+25%) from 2017

Net Income

Down

$3,066

Down $7,043 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$14,724
Liabilities-
Net Assets$14,724

Operations Trend

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

2018

Revenue$24,101
Expenses$21,035
Net Income$3,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$45,246
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELOPED COLLABORATIONS WITH THE ENGLISH AND AMERICAN CITIZENSHIP CENTER, ENERGY CREDIT UNION AND VITA TAX PREPARATIONS AND INTERPRETATION ASSISTANCE. THE ORGANIZATION WAS THE FIRST TO OFFER FREE INTERPRETATION, TRANSLATION AND TRANSPORTATION SERVICE TO THE COMMUNITY THROUGH CDBG FUNDS. IN ADDITION, IT COLLABORATED WITH THE LOCAL NEWSPAPER TO PUBLISH MORE CONTENT ABOUT AND INCLUDING THE LATINO COMMUNITY AND COMMUNITY EVENTS. THESE INITIATIVES ARE ENHANCING THE CULTURAL FOOTPRINT OF THE LATINO POPULATION IN THE COMMUNITY. THE ORGANIZATION CONTINUES TO PROVIDE CULTURAL EVENTS SUCH AS HISPANIC HERITAGE MONTH, THE LATINO FESTIVAL, GALA AND CHRISTMAS PARTY. IT ALSO HELD CULTURAL DANCES AND MADE PRESENTATIONS AT VARIOUS EVENTS, PROVIDING ACCESS TO LOW INCOME YOUTH FOR THESE.-$19,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C SONIA MARTINEZPresidentPT$0--
ANTHONY COLONVice Preside-$0--
ANNY GUERREROVice Preside-$0--
ED JACKSONSecretary-$0--
DAVID LAGUERRETreasurer-$0--
KEVIN MARKENDirector-$0--
DIETRA HARVEYDirector-$0--
DAWN LAGUERREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,030$16,030$21,145$-5,115
Total Events$16,030$16,030$21,145$-5,115
Filing and Contact Details

Filer

Filer Name
Mohawk Valley Latino Association
EIN
56-2419456
Phone
3157381083
Address
309 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
C Sonia Martinez
Title
President
Phone
3158648419
Signed
2019-10-02

Preparer

Firm
Brown & Associates Cpas Pc
Address
258 GENESEE ST STE 505, UTICA, NY 13502-4636
Preparer
Margaret G Brown CPA
Phone
3157248244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,715 office expenses 710 bank service charges 2 filing fee 50 dues & subscriptions 20 miscellaneous 250 conferences & meetints 3,371 insurance 641 disaster relief 2,925 scholarship expenses 6,000 program expenses 2,865 total 18,549

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The organization developed collaborations with the english and american citizenship center, energy credit union and vita tax preparations and interpretation assistance. The organization was the first to offer free interpretation, translation and transportation service to the community through cdbg funds. In addition, it collaborated with the local newspaper to publish more content about and including the latino community and community events. These initiatives are enhancing the cultural footprint of the latino population in the community. The organization continues to provide cultural events such as hispanic heritage month, the latino festival, gala and christmas party. It also held cultural dances and made presentations at various events, providing access to low income youth for these.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,715 OFFICE EXPENSES 710 BANK SERVICE CHARGES 2 FILING FEE 50 DUES & SUBSCRIPTIONS 20 MISCELLANEOUS 250 CONFERENCES & MEETINTS 3,371 INSURANCE 641 DISASTER RELIEF 2,925 SCHOLARSHIP EXPENSES 6,000 PROGRAM EXPENSES 2,865 TOTAL 18,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DEVELOPED COLLABORATIONS WITH THE ENGLISH AND AMERICAN CITIZENSHIP CENTER, ENERGY CREDIT UNION AND VITA TAX PREPARATIONS AND INTERPRETATION ASSISTANCE. THE ORGANIZATION WAS THE FIRST TO OFFER FREE INTERPRETATION, TRANSLATION AND TRANSPORTATION SERVICE TO THE COMMUNITY THROUGH CDBG FUNDS. IN ADDITION, IT COLLABORATED WITH THE LOCAL NEWSPAPER TO PUBLISH MORE CONTENT ABOUT AND INCLUDING THE LATINO COMMUNITY AND COMMUNITY EVENTS. THESE INITIATIVES ARE ENHANCING THE CULTURAL FOOTPRINT OF THE LATINO POPULATION IN THE COMMUNITY. THE ORGANIZATION CONTINUES TO PROVIDE CULTURAL EVENTS SUCH AS HISPANIC HERITAGE MONTH, THE LATINO FESTIVAL, GALA AND CHRISTMAS PARTY. IT ALSO HELD CULTURAL DANCES AND MADE PRESENTATIONS AT VARIOUS EVENTS, PROVIDING ACCESS TO LOW INCOME YOUTH FOR THESE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C SONIA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158648419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY LATINO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0562419456
ReturnHeader/Filer/PhoneNum03157381083
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.209.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810960101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 GENESEE ST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135024636
ReturnHeader/PreparerPersonGrp/PhoneNum03157248244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET G BROWN CPA
ReturnHeader/ReturnTs02019-11-06T12:58:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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