Civic Intelligence

Latino Learning Center Inc.

990 • Fiscal year 2019 • EIN 74-2103741

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LATINOLEARNINGCENTER.ORG
3522 PolkHouston, TX 77003

(713) 223-1391

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,116

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$364,067

Up $5,475 (+1.5%) from 2018

Net Assets

Up

$129,198

Up $20,278 (+19%) from 2018

Liabilities

Down

$234,869

Down $14,803 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$242,556

Down $53,978 (-18%) from 2018

Expenses

Down

$232,944

Down $108,823 (-32%) from 2018

Net Income

Up

$9,612

Up $54,845 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2019

Assets$364,067
Liabilities$234,869
Net Assets$129,198
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$242,556
Expenses$232,944
Net Income$9,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$362,452
Mission and Program Overview

Mission

To provide educational and human support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,116$327,604▼ $20,512
Loans From Officers Directors$171,593$165,009▼ $6,584
Accounts Receivable-$14,050-
Cash and Non-Interest-Bearing Accounts$10,476$-1,120▼ $11,596
Total Assets$358,592$364,067▲ $5,475
Other Assets Total-$23,533-
Liabilities
Other Liabilities$63,883$64,306▲ $423
Mortgage Notes Payable Secured by Investment Property$14,000--
Accounts Payable and Accrued Expenses$196$5,554▲ $5,358
Total Liabilities$249,672$234,869▼ $14,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,920$129,198▲ $20,278
Total Net Assets Fund Balance$108,920$129,198▲ $20,278
Total Liabilities and Net Assets / Fund Balance$358,592$364,067▲ $5,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,476$1,180,632$1,416,108
Land$92,128-$92,128
Equipment-$66,484$66,484
Other Assets Org$10,667--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodolfo GonzalezPresident &FT$64,116$64,116

Board Members and Trustees

NameTitle
Mitchell C ContrerasChairman
Jeanie AlemanVice Chairma
Armando LozanoDirector
Elias DuranDirector
John MartinezDirector
Johnny MataDirector
John AlemanFounder/trea
Alfonso MaldonadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,085
Program Service Revenue
$32,289
Investment Income
$0
Other Revenue
$118,182
All Other Contributions
$32,085
Change in Net Assets
$9,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,909
Salaries, Compensation, and Employee Benefits$96,035
Total Fundraising Expense$14,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,881$9,617$9,617$64,115
Other Salaries and Wages$17,994$3,856$3,856$25,706
Occupancy$23,245--$23,245
Fees for Services Other$22,670--$22,670
Depreciation Depletion$20,511--$20,511
Interest-$12,456-$12,456
Office Expenses$12,114--$12,114
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$4,350$932$932$6,214
Travel$3,696--$3,696
All Other Expenses$2,142$515-$2,657
Insurance-$1,734-$1,734
Other Expenses$1,611$2,001-$1,611
Advertising$559--$559
Total Functional Expenses$164,080$54,459$14,405$232,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,896
Fundraising Gross Income$107,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Fair$167,357$107,357$119,896$-12,539
Total Events$167,357$107,357$119,896$-12,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,593$165,009▼ $6,584
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,596
Salaries Owed Director$12,583
Payroll Tax Liabilities$9,127
Loan$7,000
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodolfo Gonzalez
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“GODOFREDO LOAN 10,666”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021249
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IRS990ScheduleA/TotalSupportAmt0846699
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0235476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066484
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES OWED DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt023533
IRS990ScheduleD/TotalLiabilityAmt064306
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FAIR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING MORTGAGE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN ALEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN MARTINEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0165009
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/ExplanationTxt4GODOFREDO LOAN 10,666
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0358592
IRS990/TotalAssetsGrp/EOYAmt0364067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092085
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232944
IRS990/TotalGrossUBIAmt0130721
IRS990/TotalLiabilitiesBOYAmt0249672
IRS990/TotalLiabilitiesEOYAmt0234869
IRS990/TotalLiabilitiesGrp/BOYAmt0249672
IRS990/TotalLiabilitiesGrp/EOYAmt0234869
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IRS990/TotalProgramServiceExpensesAmt0164080
IRS990/TotalProgramServiceRevenueAmt032289
IRS990/TotalReportableCompFromOrgAmt064116
IRS990/TotalRevenueGrp/ExclusionAmt0-12539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130721
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364067
IRS990/TravelGrp/ProgramServicesAmt03696
IRS990/TravelGrp/TotalAmt03696
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03522 POLK ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077003
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0HTTP://WWW.LATINOLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,067
Liabilities
$234,869
Net assets
$129,198
Revenue
$242,556
Expenses
$232,944
Net income
$9,612
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