Civic Intelligence

Latinitas Inc

990 • Fiscal year 2016 • EIN 77-0603754

Jul 01, 2015 to Jun 30, 2016 • 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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,249

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$154,424

Up $40,977 (+36%) from 2015

Net Assets

Up

$154,113

Up $45,735 (+42%) from 2015

Liabilities

Down

$311

Down $4,758 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$264,950

Up $3,730 (+1.4%) from 2015

Expenses

Up

$218,650

Up $63,623 (+41%) from 2015

Net Income

Down

$46,300

Down $59,893 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$154,424
Liabilities$311
Net Assets$154,113
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$264,950
Expenses$218,650
Net Income$46,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 15, 2018
Return Version
2015v3.0
Gross Receipts
$264,950
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$112,808$154,424▲ $41,616
Land, Buildings, and Equipment, Net$639--
Total Assets$113,447$154,424▲ $40,977
Liabilities
Other Liabilities$5,069$311▼ $4,758
Total Liabilities$5,069$311▼ $4,758
Net Assets / Fund Balance
Unrestricted Net Assets$108,378$154,113▲ $45,735
Total Net Assets Fund Balance$108,378$154,113▲ $45,735
Total Liabilities and Net Assets / Fund Balance$113,447$154,424▲ $40,977

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
Sylvia ButandaProgram Director-$31,149$31,149
Victoria GarzaDirector-$17,372$17,372
Itzel BarrazasProgram Director-$10,459$10,459
Briseida DiazMember-$5,143$5,143

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$187,099
Program Service Revenue
$58,462
Investment Income
$14
Other Revenue
$19,375
All Other Contributions
$28,659
Change in Net Assets
$46,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,435
Other Expenses$65,215
Total Fundraising Expense$53,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,284$22,674$37,412$113,370
Payroll Taxes$13,561$5,771$9,521$28,853
Occupancy$489$16,254$200$16,943
Other Salaries and Wages$5,270$2,242$3,700$11,212
Insurance$0$2,908$0$2,908
Fees for Services Other$400$2,500$0$2,900
Office Expenses$1,625$533$161$2,319
Travel$6$1,479$105$1,590
Information Technology$0$1,208$0$1,208
Advertising$649$0$0$649
Fees for Services Accounting$0$288$0$288
Depreciation Depletion$0$73$0$73
Other Expenses$0$24$0$24
Total Functional Expenses$97,890$67,711$53,049$218,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,375
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.$311
Line of credit-
Credit Cards Payable-
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 Executive Officer
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
9
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040944
IRS990/PYOtherRevenueAmt019375
IRS990/PYProgramServiceRevenueAmt058462
IRS990/PYRevenuesLessExpensesAmt099409
IRS990/PYSalariesCompEmpBnftPaidAmt0124583
IRS990/PYTotalExpensesAmt0165527
IRS990/PYTotalRevenueAmt0264936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170895
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0965957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205174
IRS990ScheduleA/Total509Grp/TotalAmt0965957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Laura G.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards Payable
IRS990ScheduleD/TotalLiabilityAmt0311
IRS990/ScheduleJRequiredInd0false
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113447
IRS990/TotalAssetsEOYAmt0154424
IRS990/TotalAssetsGrp/BOYAmt0113447
IRS990/TotalAssetsGrp/EOYAmt0154424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187099
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218650
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt05069
IRS990/TotalLiabilitiesEOYAmt0311
IRS990/TotalLiabilitiesGrp/BOYAmt05069
IRS990/TotalLiabilitiesGrp/EOYAmt0311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154113
IRS990/TotalProgramServiceExpensesAmt097890
IRS990/TotalProgramServiceRevenueAmt058462
IRS990/TotalReportableCompFromOrgAmt0125372
IRS990/TotalRevenueGrp/ExclusionAmt019375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0105
IRS990/TravelGrp/ManagementAndGeneralAmt01479
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt01590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04926 E Cesar Chavez

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,424
Liabilities
$311
Net assets
$154,113
Revenue
$264,950
Expenses
$218,650
Net income
$46,300
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