Civic Intelligence

Latinitas Inc

990 • Fiscal year 2022 • EIN 77-0603754

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileLATINITASONLINE.ORG
1023 Springdale Road Unit 2CAustin, TX 78721

(512) 900-0304

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$772,190

Up $231,173 (+43%) from 2021

Net Assets

Up

$533,719

Up $237,168 (+80%) from 2021

Liabilities

Down

$238,471

Down $5,995 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$1,215,624

Up $261,420 (+27%) from 2021

Expenses

Up

$1,089,428

Up $277,372 (+34%) from 2021

Net Income

Down

$126,196

Down $15,952 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$772,190
Liabilities$238,471
Net Assets$533,719
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,215,624
Expenses$1,089,428
Net Income$126,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,215,624
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.

Latinitas offers multi-generational bilingual steam education opportunities that embrace cultural diversity. Latinitas serves the central texas community with digital equity tools, career exploration, and educational programs that create self-sustaining families measured by improved economic opportunity outcomes. Since 2002, latinitas has had a vision to create courageous leaders and increase diverse representation in the fields of media and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,689$379,589▼ $99,100
Accounts Receivable$112,397$379,332▲ $266,935
Investments in Publicly Traded Securities$3,683$3,759▲ $76
Total Assets$650,409$772,190▲ $121,781
Other Assets Total$55,640$9,510▼ $46,130
Liabilities
Other Liabilities$244,466$238,471▼ $5,995
Total Liabilities$244,466$238,471▼ $5,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,569$788,424▲ $630,855
Net Assets Without Donor Restrictions$248,374$-254,705▼ $503,079
Total Net Assets Fund Balance$405,943$533,719▲ $127,776
Total Liabilities and Net Assets / Fund Balance$650,409$772,190▲ $121,781
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen Mariela SilesBoard Chair
Ana VillegasMember
Angelica MaldonadoMember
Asif AliMember
Diana MelendezMember
Esther AudeloMember
Marissa PalmerMember
Ramiro DiazMember
Veronica Penaloza WolfermannMember
Ricky Ramos MurraySecretary
Bianca PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,256
Program Service Revenue
$15,613
Investment Income
$0
Other Revenue
$64,755
All Other Contributions
$877,304
Change in Net Assets
$126,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,624
Total Revenue per Audited Statements
$1,215,624
Total Revenue per Form 990
$1,215,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,599
Other Expenses$335,829
Total Fundraising Expense$39,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,210$48,468-$484,678
Current Officers, Directors, Trustees, and Key Employees$76,570$58,555$15,013$150,138
Occupancy$64,261$16,941-$81,202
Other Employee Benefits$56,722$11,838$1,660$70,220
Fees for Services Management$46,805$6,122$1,042$53,969
Payroll Taxes$39,228$8,187$1,148$48,563
All Other Expenses$15,276$17,553$2,778$35,607
Other Expenses$836$12,284$15,000$13,120
Travel$6,839$2,361-$9,200
Advertising$7,461$1,613-$9,074
Fees for Services Other$7,576--$7,576
Fees for Services Accounting$1,974$5,157-$7,131
Office Expenses$708$4,648-$5,356
Insurance$3,670$1,149-$4,819
Interest-$4,125-$4,125
Information Technology$1,696$282-$1,978
Conferences and Meetings$247--$247
Total Functional Expenses$835,719$213,881$39,828$1,089,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,428
Total Expenses per Audited Statements$1,089,428
Total Expenses per Form 990$1,089,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$64,755$64,755-$64,755
Total Events$64,755$64,755-$64,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Payroll Liabilities$70,035
Accrued Interest$10,313
Credit Cards Payable$8,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board discloses conflicts of interest annually, if applicable. The board also signs a whistleblower policy when tenure starts.”

Form 990, Page 6, Part VI, Line 15A

“The board chair appoints a committee to do performance review and salary determination annually.”

Form 990, Page 6, Part VI, Line 15B

“Board directors and officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Latest 990 and latest annual report are made available to the public via the latinitas website.”

Filing and Contact Details

Filer

Filer Name
Latinitas Inc
EIN
77-0603754
Phone
5129000304
Address
1023 SPRINGDALE ROAD UNIT 2C, AUSTIN, TX 78721

Signing Officer

Name
Karen Mariela Siles
Title
Board Chair
Phone
5129000304
Signed
2023-05-15

Organization Details

Principal Officer
Karen Mariela Siles
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Latinitas' mission is to empower all girls to innovate through media and technology. The vision is to create courageous leaders in all areas of life. Latinitas provides direct digital media & technology educational programs and esteem-boosting services to students and families in central texas.”

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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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IRS990/ActivityOrMissionDesc0LATINITAS OFFERS MULTI-GENERATIONAL BILINGUAL STEAM EDUCATION OPPORTUNITIES THAT EMBRACE CULTURAL DIVERSITY. LATINITAS SERVES THE CENTRAL TEXAS COMMUNITY WITH DIGITAL EQUITY TOOLS, CAREER EXPLORATION, AND EDUCATIONAL PROGRAMS THAT CREATE SELF-SUSTAINING FAMILIES MEASURED BY IMPROVED ECONOMIC OPPORTUNITY OUTCOMES. SINCE 2002, LATINITAS HAS HAD A VISION TO CREATE COURAGEOUS LEADERS AND INCREASE DIVERSE REPRESENTATION IN THE FIELDS OF MEDIA AND TECHNOLOGY.
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IRS990/MissionDesc0LATINITAS' MISSION IS TO EMPOWER ALL GIRLS TO INNOVATE THROUGH MEDIA AND TECHNOLOGY. THE VISION IS TO CREATE COURAGEOUS LEADERS IN ALL AREAS OF LIFE. LATINITAS PROVIDES DIRECT DIGITAL MEDIA & TECHNOLOGY EDUCATIONAL PROGRAMS AND ESTEEM-BOOSTING SERVICES TO STUDENTS AND FAMILIES IN CENTRAL TEXAS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATINITAS' MISSION IS TO EMPOWER ALL GIRLS TO INNOVATE THROUGH MEDIA AND TECHNOLOGY. THE VISION IS TO CREATE COURAGEOUS LEADERS IN ALL AREAS OF LIFE. LATINITAS PROVIDES DIRECT DIGITAL MEDIA & TECHNOLOGY EDUCATIONAL PROGRAMS AND ESTEEM-BOOSTING SERVICES TO STUDENTS AND FAMILIES IN CENTRAL TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES AND APPROVES A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALLY, IF APPLICABLE. THE BOARD ALSO SIGNS A WHISTLEBLOWER POLICY WHEN TENURE STARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR APPOINTS A COMMITTEE TO DO PERFORMANCE REVIEW AND SALARY DETERMINATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LATEST 990 AND LATEST ANNUAL REPORT ARE MADE AVAILABLE TO THE PUBLIC VIA THE LATINITAS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,190
Liabilities
$238,471
Net assets
$533,719
Revenue
$1,215,624
Expenses
$1,089,428
Net income
$126,196
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