Civic Intelligence

Latinitas Inc

990 • Fiscal year 2015 • EIN 77-0603754

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2016

Organization ProfileN/A
4926 E Cesar ChavezAustin, TX 78702

(512) 900-0304

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,662

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2112%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$113,447

Up $108,318 (+2112%) from 2014

Net Assets

Up

$108,378

Up $110,978 (+4268%) from 2014

Liabilities

Down

$5,069

Down $2,660 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$261,220

Up $125,668 (+93%) from 2014

Expenses

Up

$155,027

Up $19,113 (+14%) from 2014

Net Income

Up

$106,193

Up $106,555 (+29435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $65,939Liabilities 2011: $02011Assets 2012: $46,823Liabilities 2012: $6,118Net Assets 2012: $40,7052012Assets 2013: $21,041Liabilities 2013: $23,279Net Assets 2013: -$2,2382013Assets 2014: $5,129Liabilities 2014: $7,729Net Assets 2014: -$2,6002014Assets 2015: $113,447Liabilities 2015: $5,069Net Assets 2015: $108,3782015Assets 2016: $154,424Liabilities 2016: $311Net Assets 2016: $154,1132016Assets 2017: $145,208Liabilities 2017: $3,592Net Assets 2017: $141,6162017Assets 2018: $18,159Liabilities 2018: $5,802Net Assets 2018: $12,3572018Assets 2019: $245,173Liabilities 2019: $92,066Net Assets 2019: $153,1072019Assets 2020: $373,496Liabilities 2020: $225,038Net Assets 2020: $148,4582020Assets 2021: $541,017Liabilities 2021: $244,466Net Assets 2021: $296,5512021Assets 2022: $772,190Liabilities 2022: $238,471Net Assets 2022: $533,7192022Assets 2023: $758,312Liabilities 2023: $227,986Net Assets 2023: $530,3262023Assets 2024: $675,142Liabilities 2024: $182,835Net Assets 2024: $492,3072024

Highlighted filing

2015

Assets$113,447
Liabilities$5,069
Net Assets$108,378
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,576Expenses 2011: $164,960Net Income 2011: $31,6162011Revenue 2012: $205,174Expenses 2012: $230,408Net Income 2012: -$25,2342012Revenue 2013: $189,715Expenses 2013: $232,658Net Income 2013: -$42,9432013Revenue 2014: $135,552Expenses 2014: $135,914Net Income 2014: -$3622014Revenue 2015: $261,220Expenses 2015: $155,027Net Income 2015: $106,1932015Revenue 2016: $264,950Expenses 2016: $218,650Net Income 2016: $46,3002016Revenue 2017: $346,460Expenses 2017: $358,980Net Income 2017: -$12,5202017Revenue 2018: $363,862Expenses 2018: $493,121Net Income 2018: -$129,2592018Revenue 2019: $561,405Expenses 2019: $420,655Net Income 2019: $140,7502019Revenue 2020: $598,305Expenses 2020: $602,954Net Income 2020: -$4,6492020Revenue 2021: $954,204Expenses 2021: $812,056Net Income 2021: $142,1482021Revenue 2022: $1,215,624Expenses 2022: $1,089,428Net Income 2022: $126,1962022Revenue 2023: $1,384,892Expenses 2023: $1,413,914Net Income 2023: -$29,0222023Revenue 2024: $1,325,907Expenses 2024: $1,236,306Net Income 2024: $89,6012024

Highlighted filing

2015

Revenue$261,220
Expenses$155,027
Net Income$106,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2016
Return Version
2014v6.0
Gross Receipts
$269,632
Mission and Program Overview

Mission

Latinitas is dedicated to empowering girls to innovate using media and technology, providing direct digital media and technology training and esteem-boosting services to 3,000 girls and teens across texas annually, 2,000 in central texas and 1,000 more in west and south texas.

Educational programs to empower Latinas for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,925$112,808▲ $108,883
Land, Buildings, and Equipment, Net$1,204$639▼ $565
Total Assets$5,129$113,447▲ $108,318
Liabilities
Other Liabilities$5,359$5,069▼ $290
Accounts Payable and Accrued Expenses$2,370--
Total Liabilities$7,729$5,069▼ $2,660
Net Assets / Fund Balance
Unrestricted Net Assets$-2,600$108,378▲ $110,978
Total Net Assets Fund Balance$-2,600$108,378▲ $110,978
Total Liabilities and Net Assets / Fund Balance$5,129$113,447▲ $108,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639$9,748-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia RasconChief Executive OfficerFT$54,662$54,662
Laura Donnelly GonzalezChief Operating OfficerFT$49,973$49,973
Sylvia ButandaKey EmployeePT$13,586$13,586

Board Members and Trustees

NameTitle
Rondero De MosierBoard Chair
Albert SwantnerMember
Ana RuelasMember
Angela SustaitaMember
April AlejandroMember
Jenna RodriquezMember
Juan Carlos OteroMember
Karen SilesMember
Teo TijerinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,884
Program Service Revenue
$34,955
Investment Income
$0
Other Revenue
$9,381
All Other Contributions
$182,868
Change in Net Assets
$106,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,734
Total Fundraising Expense$40,155
Other Expenses$33,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,012$22,619$36,518$103,149
Other Salaries and Wages$9,633$0$0$9,633
Payroll Taxes$4,221$1,810$2,921$8,952
Occupancy$1$8,707$50$8,758
Insurance$0$2,559$0$2,559
Other Expenses$0$1,265$0$1,265
Fees for Services Accounting$0$1,091$0$1,091
Information Technology$30$974$0$1,004
Office Expenses$220$152$605$977
Interest$0$807$0$807
Depreciation Depletion$0$565$0$565
Travel$22$431$0$453
Conferences and Meetings$50$0$14$64
Total Functional Expenses$73,448$41,424$40,155$155,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,793
Fundraising Direct Expenses$8,412
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Laura G.$5,069
Line of credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Latinitas Inc
EIN
77-0603754
Phone
5129000304
Address
4926 E Cesar Chavez, Austin, TX 78702

Signing Officer

Name
Laura Donnelly Gonzalez
Title
Chief Operating Officer
Phone
5129000304
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Donnelly Gonzalez
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives and approves a copy of the 990 before filing.”

Pt VI, Line 12C

“The board discloses conflict of interest annually, if applicable.”

Pt VI, Line 15A

“The Board Chair appoints a committee to do performance review and salary determination annually.”

Pt VI, Line 15B

“The Board Chair appoints a committee to do performance review and salary determination annually.”

Form 990EZ, Part II, Line 24

“MEDIA EQUIPMENT”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES”

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IRS990/PYTotalExpensesAmt0135914
IRS990/PYTotalRevenueAmt0135552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0905672
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196576
IRS990ScheduleA/Total509Grp/TotalAmt0905672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Laura G.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639
IRS990ScheduleD/TotalLiabilityAmt05069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04785
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board receives and approves a copy of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discloses conflict of interest annually, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Chair appoints a committee to do performance review and salary determination annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chair appoints a committee to do performance review and salary determination annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05129
IRS990/TotalAssetsEOYAmt0113447
IRS990/TotalAssetsGrp/BOYAmt05129
IRS990/TotalAssetsGrp/EOYAmt0113447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216884
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07729
IRS990/TotalLiabilitiesEOYAmt05069
IRS990/TotalLiabilitiesGrp/BOYAmt07729
IRS990/TotalLiabilitiesGrp/EOYAmt05069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108378
IRS990/TotalProgramServiceExpensesAmt073448
IRS990/TotalProgramServiceRevenueAmt034955
IRS990/TotalReportableCompFromOrgAmt0118221
IRS990/TotalRevenueGrp/ExclusionAmt09381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261220
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0431
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt0453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04926 E Cesar Chavez
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,447
Liabilities
$5,069
Net assets
$108,378
Revenue
$261,220
Expenses
$155,027
Net income
$106,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$1.33$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.38$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$1.22$1.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.95$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.15$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.56$0.42$0.14
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.36$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.26$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.21$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.16$0.03