Civic Intelligence

Latinitas Inc

990 • Fiscal year 2017 • EIN 77-0603754

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 15, 2018

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

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,249

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$145,208

Down $9,216 (-6.0%) from 2016

Net Assets

Down

$141,616

Down $12,497 (-8.1%) from 2016

Liabilities

Up

$3,592

Up $3,281 (+1055%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$346,460

Up $81,510 (+31%) from 2016

Expenses

Up

$358,980

Up $140,330 (+64%) from 2016

Net Income

Down

-$12,520

Down $58,820 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$145,208
Liabilities$3,592
Net Assets$141,616
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$346,460
Expenses$358,980
Net Income-$12,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$346,460
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$154,424$145,208▼ $9,216
Total Assets$154,424$145,208▼ $9,216
Liabilities
Other Liabilities$311$3,592▲ $3,281
Total Liabilities$311$3,592▲ $3,281
Net Assets / Fund Balance
Unrestricted Net Assets$154,113$141,616▼ $12,497
Total Net Assets Fund Balance$154,113$141,616▼ $12,497
Total Liabilities and Net Assets / Fund Balance$154,424$145,208▼ $9,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,387-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Donnelly GonzalezChief Operating OfficerFT$61,249$61,249
Victoria GarzaDirector-$17,372$17,372
Itzel BarrazaProgram Director-$10,459$10,459
Briseida DiazMember-$5,143$5,143
Sylvia ButandaProgram Director-$3,149$3,149

Board Members and Trustees

NameTitle
Karen SilesBoard Chair
Isis PortilloExecutive Directo
Gloria LoeraMember
Jenna LujanMember
Liza RodriguezMember
Raquel AcevesMember
Gissela SantacruzSecretary
Sandie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,839
Program Service Revenue
$38,966
Investment Income
$0
Other Revenue
$24,655
All Other Contributions
$40,091
Change in Net Assets
$-12,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,148
Other Expenses$94,832
Total Fundraising Expense$94,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,727$37,756$62,297$188,780
Payroll Taxes$26,648$11,340$18,710$56,698
Occupancy$1,948$21,823$0$23,771
Other Salaries and Wages$8,775$3,734$6,161$18,670
Insurance$0$7,421$0$7,421
Travel$693$5,805$197$6,695
Fees for Services Management$225$4,734$450$5,409
Advertising$2,169$-276$1,590$3,483
Office Expenses$0$3,446$0$3,446
Other Expenses$0$3,264$0$3,264
Fees for Services Accounting$0$1,018$0$1,018
Information Technology$138$512$11$661
Total Functional Expenses$145,464$119,265$94,251$358,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,655
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
Credit Cards Payable$3,592
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
Member
Phone
5129000304
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Donnelly Gonzalez
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
20
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/PYOtherRevenueAmt019375
IRS990/PYProgramServiceRevenueAmt058462
IRS990/PYRevenuesLessExpensesAmt046300
IRS990/PYSalariesCompEmpBnftPaidAmt0153435
IRS990/PYTotalExpensesAmt0218650
IRS990/PYTotalRevenueAmt0264950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01082587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178655
IRS990ScheduleA/Total509Grp/TotalAmt01082587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalLiabilityAmt03592
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0145208
IRS990/TotalAssetsGrp/BOYAmt0154424
IRS990/TotalAssetsGrp/EOYAmt0145208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282839
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311
IRS990/TotalLiabilitiesEOYAmt03592
IRS990/TotalLiabilitiesGrp/BOYAmt0311
IRS990/TotalLiabilitiesGrp/EOYAmt03592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141616
IRS990/TotalProgramServiceExpensesAmt0145464
IRS990/TotalProgramServiceRevenueAmt038966
IRS990/TotalReportableCompFromOrgAmt097372
IRS990/TotalRevenueGrp/ExclusionAmt024655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346460
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145208
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0197
IRS990/TravelGrp/ManagementAndGeneralAmt05805
IRS990/TravelGrp/ProgramServicesAmt0693
IRS990/TravelGrp/TotalAmt06695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04926 E Cesar Chavez
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DONNELLY GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129000304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,208
Liabilities
$3,592
Net assets
$141,616
Revenue
$346,460
Expenses
$358,980
Net income
-$12,520
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