Civic Intelligence

Lacosepa

990 • Fiscal year 2023 • EIN 57-1153183

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,672,353

Up $280,891 (+20%) from 2022

Net Assets

Up

$1,672,353

Up $280,891 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$342,879

Up $152,896 (+80%) from 2022

Expenses

Down

$34,437

Down $106,851 (-76%) from 2022

Net Income

Up

$308,442

Up $259,747 (+533%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,672,353
Liabilities$0
Net Assets$1,672,353
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$342,879
Expenses$34,437
Net Income$308,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$342,879
Mission and Program Overview

Mission

Formation of layment to catholic religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,391,462$1,672,353▲ $280,891
Cash and Non-Interest-Bearing Accounts$1,365,863$1,648,334▲ $282,471
Land, Buildings, and Equipment, Net$25,599$24,019▼ $1,580
Total Assets$1,391,462$1,672,353▲ $280,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,391,462$1,672,353▲ $280,891
Total Liabilities and Net Assets / Fund Balance$1,391,462$1,672,353▲ $280,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,019$4,281$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
$341,615
Program Service Revenue
$0
Investment Income
$1,264
Other Revenue
$0
Change in Net Assets
$308,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,437
Total Fundraising Expense$2,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,846$11,439-$13,285
Fees for Services Other-$10,126$2,133$12,259
Advertising$3,200--$3,200
Insurance-$2,744-$2,744
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$410--$410
Other Expenses--$139$139
Total Functional Expenses$5,456$26,709$2,272$34,437
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
2024-06-26
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 0 658 0 tax 0 1,931 0 auto expense 0 176 0 telephone 0 1,773 0 supplies 0 1,702 0 website 0 664 0 fundraising expense 0 0 2,133 mailing services 0 538 0 license, permits & fees 0 2,605 0 membership dues 0 79 0 total 0 10,126 2,133”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,170”

Raw XML Appendix268 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024019
IRS990/LandBldgEquipCostOrOtherBssAmt028300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORMATION OF LAYMENT TO CATHOLIC RELIGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01391462
IRS990/NetAssetsOrFundBalancesEOYAmt01672353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011439
IRS990/OfficeExpensesGrp/ProgramServicesAmt01846
IRS990/OfficeExpensesGrp/TotalAmt013285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27551
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/TotalAmt0139
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUILLERMO MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORMATION OF LAYMENT TO CATHOLIC RELIGION. PROVIDE RELIGIOUS EDUCATION TO THE YOUNG COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt0141288
IRS990/PYRevenuesLessExpensesAmt048695
IRS990/PYTotalExpensesAmt0141288
IRS990/PYTotalRevenueAmt0189983
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01391462
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02736
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341615
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305466
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IRS990ScheduleA/TotalSupportAmt01206620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 0 658 0 TAX 0 1,931 0 AUTO EXPENSE 0 176 0 TELEPHONE 0 1,773 0 SUPPLIES 0 1,702 0 WEBSITE 0 664 0 FUNDRAISING EXPENSE 0 0 2,133 MAILING SERVICES 0 538 0 LICENSE, PERMITS & FEES 0 2,605 0 MEMBERSHIP DUES 0 79 0 TOTAL 0 10,126 2,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,170
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01672353
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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ReturnHeader/Filer/EIN0571153183
ReturnHeader/Filer/PhoneNum03234705336
ReturnHeader/Filer/USAddress/AddressLine1Txt039000 170TH ST
ReturnHeader/Filer/USAddress/CityNm0LAKE LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954822336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SPECIALTY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629275944
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HERRERA EA
ReturnHeader/ReturnTs02024-07-08T15:58:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOLIMAR ANIUSK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUIZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,353
Liabilities
$0
Net assets
$1,672,353
Revenue
$342,879
Expenses
$34,437
Net income
$308,442
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
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.34$0.03$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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