Civic Intelligence

Latino Learning Center Inc

EIN 74-2103741 • 501(c)3 • Houston, TX

Profile

To provide educational and human support services.

3522 PolkHouston, TX 77003

www.latinolearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

371%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

737%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,056,564

Up $1,619,794 (+371%) from 2023

Liabilities

Down

$187,002

Down $19,755 (-9.6%) from 2023

Net Assets

Up

$1,869,562

Up $1,639,549 (+713%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$1,935,814

Up $1,704,591 (+737%) from 2023

Expenses

Up

$299,065

Up $20,771 (+7.5%) from 2023

Net Income

Up

$1,636,749

Up $1,683,820 (+3577%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $578,922Liabilities 2011: $321,751Net Assets 2011: $257,1712011Assets 2012: $514,181Liabilities 2012: $301,511Net Assets 2012: $212,6702012Assets 2013: $480,041Liabilities 2013: $265,381Net Assets 2013: $214,6602013Assets 2014: $648,103Liabilities 2014: $182,663Net Assets 2014: $465,4402014Assets 2015: $501,241Liabilities 2015: $216,618Net Assets 2015: $284,6232015Assets 2016: $445,090Liabilities 2016: $233,196Net Assets 2016: $211,8942016Assets 2017: $426,745Liabilities 2017: $218,203Net Assets 2017: $208,5422017Assets 2018: $358,592Liabilities 2018: $249,672Net Assets 2018: $108,9202018Assets 2019: $364,067Liabilities 2019: $234,869Net Assets 2019: $129,1982019Assets 2020: $406,163Liabilities 2020: $232,444Net Assets 2020: $173,7192020Assets 2021: $529,626Liabilities 2021: $277,914Net Assets 2021: $251,7122021Assets 2022: $595,069Liabilities 2022: $250,195Net Assets 2022: $344,8742022Assets 2023: $436,770Liabilities 2023: $206,757Net Assets 2023: $230,0132023Assets 2024: $2,056,564Liabilities 2024: $187,002Net Assets 2024: $1,869,5622024

Highlighted filing

2024

Assets$2,056,564
Liabilities$187,002
Net Assets$1,869,562
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $233,115Expenses 2011: $245,864Net Income 2011: -$12,7492011Expenses 2012: $350,7252012Revenue 2013: $292,242Expenses 2013: $290,249Net Income 2013: $1,9932013Revenue 2014: $580,669Expenses 2014: $342,685Net Income 2014: $237,9842014Revenue 2015: $225,443Expenses 2015: $349,312Net Income 2015: -$123,8692015Revenue 2016: $242,354Expenses 2016: $315,086Net Income 2016: -$72,7322016Revenue 2017: $261,374Expenses 2017: $264,726Net Income 2017: -$3,3522017Revenue 2018: $296,534Expenses 2018: $341,767Net Income 2018: -$45,2332018Revenue 2019: $242,556Expenses 2019: $232,944Net Income 2019: $9,6122019Revenue 2020: $213,199Expenses 2020: $168,678Net Income 2020: $44,5212020Revenue 2021: $326,752Expenses 2021: $248,358Net Income 2021: $78,3942021Revenue 2022: $473,157Expenses 2022: $379,995Net Income 2022: $93,1622022Revenue 2023: $231,223Expenses 2023: $278,294Net Income 2023: -$47,0712023Revenue 2024: $1,935,814Expenses 2024: $299,065Net Income 2024: $1,636,7492024

Highlighted filing

2024

Revenue$1,935,814
Expenses$299,065
Net Income$1,636,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,564
Liabilities
$187,002
Net assets
$1,869,562
Revenue
$1,935,814
Expenses
$299,065
Net income
$1,636,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$1.94$0.30$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.34$0.47$0.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.28$0.25$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.17$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.30$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.21$0.26$0.26$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.23$0.21$0.24$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.23$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.58$0.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.21$0.35
2011Summary only. Only limited summary data is available for this year.$0.58$0.32$0.26$0.23$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,004,670
Mission and Program Overview

Mission

To provide educational and human support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,022$1,473,547▲ $1,404,525
Land, Buildings, and Equipment, Net$344,016$573,704▲ $229,688
Total Assets$436,770$2,056,564▲ $1,619,794
Other Assets Total$23,732$9,313▼ $14,419
Liabilities
Other Liabilities$204,266$187,002▼ $17,264
Accounts Payable and Accrued Expenses$2,491--
Total Liabilities$206,757$187,002▼ $19,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,013$1,869,562▲ $1,639,549
Total Net Assets Fund Balance$230,013$1,869,562▲ $1,639,549
Total Liabilities and Net Assets / Fund Balance$436,770$2,056,564▲ $1,619,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,698$1,239,849$1,657,547
Land$156,006-$156,006
Equipment-$66,484$66,484
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodolfo GonzalezPresident &FT$57,500$57,500

Board Members and Trustees

NameTitle
Mitchell C ContrerasChairman
Jeanie AlemanVice Chairma
Armando LozanoDirector
Elias DuranDirector
Johnny MataDirector
Melissa NoriegaDirector
Robert GallegosDirector
Alfonso MaldonadoSecretary
John AlemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rovado Industries LLCConstruction13302 BARRYKNOLL LN, Houston, TX 77079$193,059
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,504
Program Service Revenue
$193,900
Investment Income
$32,702
Other Revenue
$66,708
All Other Contributions
$142,504
Change in Net Assets
$1,636,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,522
Salaries, Compensation, and Employee Benefits$128,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,390$12,097-$60,487
Current Officers, Directors, Trustees, and Key Employees$28,750$28,750-$57,500
Occupancy$56,804--$56,804
Interest$6,766$6,766-$13,532
Depreciation Depletion$11,751--$11,751
Payroll Taxes$5,278$5,278-$10,556
All Other Expenses-$4,552-$4,552
Travel$3,953--$3,953
Other Expenses$62,505$2,440-$2,440
Fees for Services Other$2,211--$2,211
Insurance-$1,705-$1,705
Office Expenses-$1,034-$1,034
Total Functional Expenses$226,408$72,657$0$299,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,564
Fundraising Direct Expenses$68,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$135,564$135,564$68,856$66,708
Total Events$135,564$135,564$68,856$66,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$146,200
Loan$38,076
Payroll Tax Liabilities$2,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“John aleman jeanie aleman treasurer second vice spousal”

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

“The 990 is reviewed and approved by board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy states that board members must recluse him/her self from voting when a conflict of interest or possible conflict of interest arises.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at latino learning center's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Latino Learning Center Inc
EIN
74-2103741
Phone
7132231391
Address
3522 POLK, HOUSTON, TX 77003

Signing Officer

Name
Rodolfo Gonzalez
Title
President & CEO
Phone
7132231391
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodolfo Gonzalez
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Gomez & Company
Address
603 ORCHARD LN, SUGAR LAND, TX 77498
Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML Appendix398 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/ProgramServicesAmt05278
IRS990/PayrollTaxesGrp/TotalAmt010556
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IRS990/PrincipalOfficerNm0RODOLFO GONZALEZ
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193900
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IRS990/PYContributionsGrantsAmt0132708
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IRS990/PYOtherRevenueAmt080083
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IRS990/PYTotalExpensesAmt0278294
IRS990/PYTotalRevenueAmt0231223
IRS990/ReconcilationRevenueExpnssAmt01636749
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 608,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743855
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IRS990ScheduleA/PublicSupportPY170Pct00.40000
IRS990ScheduleA/PublicSupportTotal170Amt02061241
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061241
IRS990ScheduleA/TotalSupportAmt02888289
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050491
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0417698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01657547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066484
IRS990ScheduleD/LandGrp/BookValueAmt0156006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156006
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0187002
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ALEMAN JEANIE ALEMAN TREASURER SECOND VICE SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY STATES THAT BOARD MEMBERS MUST RECLUSE HIM/HER SELF FROM VOTING WHEN A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT LATINO LEARNING CENTER'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02056564
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IRS990/TotalAssetsGrp/EOYAmt02056564
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IRS990/TotalContributionsAmt01642504
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206757
IRS990/TotalLiabilitiesEOYAmt0187002
IRS990/TotalLiabilitiesGrp/BOYAmt0206757
IRS990/TotalLiabilitiesGrp/EOYAmt0187002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01869562
IRS990/TotalProgramServiceExpensesAmt0226408
IRS990/TotalProgramServiceRevenueAmt0193900
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt099410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01935814
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02056564
IRS990/TravelGrp/ProgramServicesAmt03953
IRS990/TravelGrp/TotalAmt03953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03522 POLK ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.LATINOLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODOLFO GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07132231391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0742103741
ReturnHeader/Filer/PhoneNum07132231391
ReturnHeader/Filer/USAddress/AddressLine1Txt03522 POLK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 ORCHARD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077498
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T15:21:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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