Civic Intelligence

Latino Educational Training Institute

990EZ • Fiscal year 2016 • EIN 75-3252857

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

6605 202nd St SWLynnwood, WA 98036

(425) 672-4255

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,555

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,618

Up $9,910 (+48%) from 2015

Net Assets

Up

$26,997

Up $9,192 (+52%) from 2015

Liabilities

Up

$3,621

Up $718 (+25%) from 2015

Revenue

Up

$180,764

Up $66,336 (+58%) from 2015

Expenses

Up

$171,572

Up $70,829 (+70%) from 2015

Net Income

Down

$9,192

Down $4,493 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $10,527Net Assets 2013: $10,5272013Assets 2014: $4,120Net Assets 2014: $4,1202014Assets 2015: $20,708Liabilities 2015: $2,903Net Assets 2015: $17,8052015Assets 2016: $30,618Liabilities 2016: $3,621Net Assets 2016: $26,9972016Assets 2017: $14,488Liabilities 2017: $3,665Net Assets 2017: $10,8232017Assets 2018: $25,333Liabilities 2018: $8,472Net Assets 2018: $16,8612018Assets 2019: $85,389Liabilities 2019: $11,809Net Assets 2019: $73,5802019Assets 2020: $337,030Liabilities 2020: $105,606Net Assets 2020: $231,4242020Assets 2021: $1,306,481Liabilities 2021: $922,819Net Assets 2021: $383,6622021Assets 2022: $1,585,038Liabilities 2022: $1,131,181Net Assets 2022: $453,8572022Assets 2023: $1,856,607Liabilities 2023: $1,272,475Net Assets 2023: $584,1322023Assets 2024: $5,549,130Liabilities 2024: $861,384Net Assets 2024: $4,687,7462024

Highlighted filing

2016

Assets$30,618
Liabilities$3,621
Net Assets$26,997

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $62,043Expenses 2013: $55,632Net Income 2013: $6,4112013Revenue 2014: $66,896Expenses 2014: $73,550Net Income 2014: -$6,6542014Revenue 2015: $114,428Expenses 2015: $100,743Net Income 2015: $13,6852015Revenue 2016: $180,764Expenses 2016: $171,572Net Income 2016: $9,1922016Revenue 2017: $74,469Expenses 2017: $90,643Net Income 2017: -$16,1742017Revenue 2018: $161,481Expenses 2018: $156,535Net Income 2018: $4,9462018Revenue 2019: $241,794Expenses 2019: $176,603Net Income 2019: $65,1912019Revenue 2020: $556,103Expenses 2020: $398,259Net Income 2020: $157,8442020Revenue 2021: $929,783Expenses 2021: $777,545Net Income 2021: $152,2382021Revenue 2022: $990,318Expenses 2022: $920,121Net Income 2022: $70,1972022Revenue 2023: $1,423,617Expenses 2023: $1,293,340Net Income 2023: $130,2772023Revenue 2024: $6,047,602Expenses 2024: $1,943,988Net Income 2024: $4,103,6142024

Highlighted filing

2016

Revenue$180,764
Expenses$171,572
Net Income$9,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$180,764
Mission and Program Overview

Mission

Our mission is to facilitate the personal and financial success of Spanish-speaking and bilingual persons and inspire Latinos to pursue their dreams and become leaders in their communities.

Education

Program Services

DescriptionGrantsExpenses
Adult Education: 5 adults graduated from GED. Youth Leadership: 27 college students graduated from leadership initiative. Family support: Organized 3 fair to promote Health and financial literacy - 1250 attendies$180,764$180,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSARIO REYESPresidentFT$20,555-$20,555
REES CLARKVice-President-$0--
DIANA MORELLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Latino Educational Training Institute
EIN
75-3252857
Phone
4256724255
Address
6605 202ND ST SW, LYNNWOOD, WA 98036

Signing Officer

Name
Rosario Reyes
Title
President
Phone
4256724255
Signed
2017-03-16

Preparer

Firm
Las Americas Business Center
Address
6605 202ND ST SW STE 300, LYNNWOOD, WA 98036-5935
Preparer
Perla E Reyes
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Latino leasership training; scholarship; scholarship for 20: students from edcc, everett and skayit

Form 990EZ, Part I, Line 16

Licenses 94.

Form 990EZ, Part I, Line 16

Bank Fees 237.

Form 990EZ, Part I, Line 16

Office Supplies 1518.

Form 990EZ, Part I, Line 16

Advertising Expenses 9392.

Form 990EZ, Part I, Line 16

Auto Expenses 959.

Form 990EZ, Part I, Line 16

Travel & Meetings 12657.

Form 990EZ, Part I, Line 16

Fair Expenses 2217.

Form 990EZ, Part I, Line 16

Depreciation 1198.

Form 990EZ, Part I, Line 16

Telephone & Telecommunications 670.

Form 990EZ, Part I, Line 16

Other Supplies 1110.

Form 990EZ, Part I, Line 16

Donations 200.

Form 990EZ, Part I, Line 16

Insurance 902.

Form 990EZ, Part I, Line 16

Memberships and Dues 110.

Form 990EZ, Part I, Line 16

Penalties 104.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSARIO REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02062282236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06605 202nd ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026782
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030618
IRS990EZ/FundraisingGrossIncomeAmt012602
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026997
IRS990EZ/OccupancyRentUtltsAndMaintAmt023417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSARIO REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03859
IRS990EZ/OtherExpensesTotalAmt031368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt03175
IRS990EZ/ProgramServiceRevenueAmt0127707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult Education: 5 adults graduated from GED. Youth Leadership: 27 college students graduated from leadership initiative. Family support: Organized 3 fair to promote Health and financial literacy - 1250 attendies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171572
IRS990EZ/TotalProgramServiceExpensesAmt0180764
IRS990EZ/TotalRevenueAmt0180764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09619
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0442848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018717
IRS990ScheduleA/Total509Grp/TotalAmt0442848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATINO LEASERSHIP TRAINING; SCHOLARSHIP; SCHOLARSHIP FOR 20: STUDENTS FROM EDCC, EVERETT AND SKAYIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Expenses 9392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Meetings 12657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fair Expenses 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Telecommunications 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Supplies 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships and Dues 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Penalties 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSARIO REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256724255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO EDUCATIONAL TRAINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0753252857
ReturnHeader/Filer/PhoneNum04256724255
ReturnHeader/Filer/USAddress/AddressLine1Txt06605 202ND ST SW
ReturnHeader/Filer/USAddress/CityNm0LYNNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D416A797A915EE787719D3DF6D7582793104CDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D416A797A915EE787719D3DF6D7582793104CDE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.253.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAS AMERICAS BUSINESS CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 202ND ST SW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980365935
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERLA E REYES
ReturnHeader/ReturnTs02017-11-15T15:42:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings