Civic Intelligence

Lacosepa

990 • Fiscal year 2022 • EIN 57-1153183

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2024

Organization Profile
39000 170th StLake Los Angeles, CA 93591

(323) 470-5336

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,391,462

Up $48,711 (+3.6%) from 2021

Net Assets

Up

$1,391,462

Up $48,711 (+3.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Down

$189,983

Down $981 (-0.5%) from 2021

Expenses

Up

$141,288

Up $90,934 (+181%) from 2021

Net Income

Down

$48,695

Down $91,915 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,929Liabilities 2011: $02011Assets 2012: $2,687Liabilities 2012: $02012Assets 2013: $9,670Liabilities 2013: $02013Assets 2014: $16,177Liabilities 2014: $02014Assets 2015: $112,435Liabilities 2015: $02015Assets 2016: $235,592Liabilities 2016: $02016Assets 2017: $536,968Liabilities 2017: $0Net Assets 2017: $536,9682017Assets 2018: $885,571Liabilities 2018: $0Net Assets 2018: $885,5712018Assets 2019: $1,163,979Liabilities 2019: $0Net Assets 2019: $1,163,9792019Assets 2020: $1,196,374Liabilities 2020: $0Net Assets 2020: $1,196,3742020Assets 2021: $1,342,751Liabilities 2021: $0Net Assets 2021: $1,342,7512021Assets 2022: $1,391,462Liabilities 2022: $0Net Assets 2022: $1,391,4622022Assets 2023: $1,672,353Liabilities 2023: $0Net Assets 2023: $1,672,3532023Assets 2024: $1,822,614Liabilities 2024: $0Net Assets 2024: $1,822,6142024

Highlighted filing

2022

Assets$1,391,462
Liabilities$0
Net Assets$1,391,462
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $30,019Expenses 2011: $30,426Net Income 2011: -$4072011Revenue 2012: $15,121Expenses 2012: $24,363Net Income 2012: -$9,2422012Revenue 2013: $9,066Expenses 2013: $2,083Net Income 2013: $6,9832013Revenue 2014: $18,733Expenses 2014: $12,226Net Income 2014: $6,5072014Revenue 2015: $108,600Expenses 2015: $12,342Net Income 2015: $96,2582015Revenue 2016: $156,652Expenses 2016: $33,535Net Income 2016: $123,1172016Revenue 2017: $322,406Expenses 2017: $20,934Net Income 2017: $301,4722017Revenue 2018: $366,352Expenses 2018: $15,782Net Income 2018: $350,5702018Revenue 2019: $305,908Expenses 2019: $30,644Net Income 2019: $275,2642019Revenue 2020: $179,622Expenses 2020: $21,678Net Income 2020: $157,9442020Revenue 2021: $190,964Expenses 2021: $50,354Net Income 2021: $140,6102021Revenue 2022: $189,983Expenses 2022: $141,288Net Income 2022: $48,6952022Revenue 2023: $342,879Expenses 2023: $34,437Net Income 2023: $308,4422023Revenue 2024: $214,475Expenses 2024: $126,660Net Income 2024: $87,8152024

Highlighted filing

2022

Revenue$189,983
Expenses$141,288
Net Income$48,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$189,983
Mission and Program Overview

Mission

Formation of layment to catholic religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,342,751$1,391,462▲ $48,711
Cash and Non-Interest-Bearing Accounts$1,331,639$1,365,863▲ $34,224
Land, Buildings, and Equipment, Net$11,112$25,599▲ $14,487
Total Assets$1,342,751$1,391,462▲ $48,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,342,751$1,391,462▲ $48,711
Total Liabilities and Net Assets / Fund Balance$1,342,751$1,391,462▲ $48,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,599$2,701$28,300
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Guillermo MartinezChief Execut
Israel Ramirez MedellinSecretary
Solimar Aniuska RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,267
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$0
Change in Net Assets
$48,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,288
Total Fundraising Expense$48,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,384$72,204$48,562$127,150
Office Expenses$184$6,930-$7,114
Fees for Services Accounting-$2,400-$2,400
Advertising$2,261--$2,261
Insurance-$1,610-$1,610
Other Expenses--$394$394
Depreciation Depletion$359--$359
Total Functional Expenses$9,188$83,144$48,956$141,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lacosepa
EIN
57-1153183
Phone
3234705336
Address
39000 170TH ST, LAKE LOS ANGELES, CA 93591

Signing Officer

Name
Solimar Aniuska Ruiz
Title
Treasurer
Phone
3234705336
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Martinez
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Specialty Plus Inc
Address
8310 FLORENCE AVE, DOWNEY, CA 90240
Preparer
Robert J Herrera Ea
Phone
5629275944
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Formation of layment to catholic religion. Provide religious education to the young community.”

Form 990, Part IX, Line 11G

“Bank charges 0 2,683 0 tax 4,652 0 0 utilities 0 496 0 auto expense 0 491 0 telephone 0 2,353 0 supplies 0 15,146 0 website 0 180 0 books 0 130 0 fundraising expense 0 0 48,562 mailing services 1,732 0 0 license, permits & fees 0 50,725 0 total 6,384 72,204 48,562”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,154”

Raw XML Appendix269 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt02701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025599
IRS990/LandBldgEquipCostOrOtherBssAmt028300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FORMATION OF LAYMENT TO CATHOLIC RELIGION.
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IRS990/NetAssetsOrFundBalancesBOYAmt01342751
IRS990/NetAssetsOrFundBalancesEOYAmt01391462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt07114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0394
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUILLERMO MARTINEZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt025599
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMATION OF LAYMENT TO CATHOLIC RELIGION. PROVIDE RELIGIOUS EDUCATION TO THE YOUNG COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 2,683 0 TAX 4,652 0 0 UTILITIES 0 496 0 AUTO EXPENSE 0 491 0 TELEPHONE 0 2,353 0 SUPPLIES 0 15,146 0 WEBSITE 0 180 0 BOOKS 0 130 0 FUNDRAISING EXPENSE 0 0 48,562 MAILING SERVICES 1,732 0 0 LICENSE, PERMITS & FEES 0 50,725 0 TOTAL 6,384 72,204 48,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,154
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ReturnHeader/Filer/EIN0571153183
ReturnHeader/Filer/PhoneNum03234705336
ReturnHeader/Filer/USAddress/AddressLine1Txt039000 170TH ST
ReturnHeader/Filer/USAddress/CityNm0LAKE LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd093591
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629275944
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HERRERA EA
ReturnHeader/ReturnTs02024-07-08T16:00:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOLIMAR ANIUSK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUIZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,462
Liabilities
$0
Net assets
$1,391,462
Revenue
$189,983
Expenses
$141,288
Net income
$48,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.21$0.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.34$0.03$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.19$0.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.19$0.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.18$0.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.31$0.03$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.37$0.02$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.32$0.02$0.30
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.03$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00