Civic Intelligence

La Luchi Foundation Inc

990EZ • Fiscal year 2011 • EIN 80-0196494

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

711 NE 71st Street33138
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$54,564

No earlier filing loaded for comparison.

Net Assets

$48,149

No earlier filing loaded for comparison.

Liabilities

$6,415

No earlier filing loaded for comparison.

Revenue

$101,775

No earlier filing loaded for comparison.

Expenses

$79,781

No earlier filing loaded for comparison.

Net Income

$21,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $54,564Liabilities 2011: $6,415Net Assets 2011: $48,1492011Assets 2012: $2,337Liabilities 2012: $8,265Net Assets 2012: -$5,9282012Assets 2013: $1,680Liabilities 2013: $8,265Net Assets 2013: -$6,5852013Assets 2014: $2,396Liabilities 2014: $8,265Net Assets 2014: -$5,8692014

Highlighted filing

2011

Assets$54,564
Liabilities$6,415
Net Assets$48,149

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $101,775Expenses 2011: $79,781Net Income 2011: $21,9942011Revenue 2012: $3,268Expenses 2012: $57,345Net Income 2012: -$54,0772012Revenue 2013: $12,676Expenses 2013: $13,333Net Income 2013: -$6572013Revenue 2014: $29,114Expenses 2014: $28,398Net Income 2014: $7162014

Highlighted filing

2011

Revenue$101,775
Expenses$79,781
Net Income$21,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth Mental Emotional Help

Filing and Contact Details

Filer

EIN
80-0196494
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0LUISA ESTEVEZ
CompensationExplanation/Compensation/PersonName1JORGE VALDES
CompensationExplanation/Compensation/PersonName2GABRIELLE GRISWOLD
CompensationExplanation/Compensation/PersonName3DAVID NAIDU
CompensationExplanation/Compensation/PersonName4MICHAEL MUNAYER
CompensationExplanation/Compensation/PersonName5MICHELE HURTADO
CompensationExplanation/Compensation/PersonName6COREY KING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022413
IRS990EZ/CashSavingsAndInvestments/EOY054564
IRS990EZ/ContributionsGiftsGrantsEtc095400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021994
IRS990EZ/FeesAndOthPymtToIndContractors029414
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101775
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026155
IRS990EZ/NetAssetsOrFundBalancesBOY026155
IRS990EZ/NetAssetsOrFundBalances/EOY048149
IRS990EZ/NetAssetsOrFundBalancesEOY048149
IRS990EZ/OccupancyRentUtilitiesAndMaint02673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10711 NE 71 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11711 NE 71ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12711 NE 71ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13711 NE 71ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14711 NE 71ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15711 NE 71ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16711 NE 71ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUISA ESTEVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JORGE VALDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GABRIELLE GRISWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID NAIDU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MUNAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE HURTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COREY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/EX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03760
IRS990EZ/OtherExpensesTotal029986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILL INCLUDE REPLICATION OF ESTABLISHED PROGRAMS THAT INCORPORATE YOGA INTO ITS REHABILITATIVE EFFORTS. THE ORGANIZATION WILL WORK WITH TROUBLED YOUTH IN SOUTH FLORIDA INA SIMILAR FASHION TO THE YOGA FOR YOUTH CALIFORNIA PROGRAM. THE GOAL IS TO CHANGE THE YOUTH PERCEPTION OF THEIR SURROUNDINGS TO A MORE POSITIVE IMAGE OF HOW THEY CAN INFLUENCE THEIR ENVIRONMENT IN ORDER TO BECOME A POSITIVE MEMBER OF SOCIETY.
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WILL INCLUDE REPLICATION OF ESTABLISHED PROGRAMS THAT INCORPORATE YOGA INTO ITS REHABILITATIVE EFFORTS. THE ORGANIZATION WILL WORK WITH TROUBLED YOUTH IN SOUTH FLORIDA INA SIMILAR FASHION TO THE YOGA FOR YOUTH CALIFORNIA PROGRAM. THE GOAL IS TO CHANGE THE YOUTH PERCEPTION OF THEIR SURROUNDINGS TO A MORE POSITIVE IMAGE OF HOW THEY CAN INFLUENCE THEIR ENVIRONMENT IN ORDER TO BECOME A POSITIVE MEMBER OF SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WILL INCLUDE REPLICATION OF ESTABLISHED PROGRAMS THAT INCORPORATE YOGA INTO ITS REHABILITATIVE EFFORTS. THE ORGANIZATION WILL WORK WITH TROUBLED YOUTH IN SOUTH FLORIDA INA SIMILAR FASHION TO THE YOGA FOR YOUTH CALIFORNIA PROGRAM. THE GOAL IS TO CHANGE THE YOUTH PERCEPTION OF THEIR SURROUNDINGS TO A MORE POSITIVE IMAGE OF HOW THEY CAN INFLUENCE THEIR ENVIRONMENT IN ORDER TO BECOME A POSITIVE MEMBER OF SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079781
IRS990EZ/ProgramServiceRevenue06375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017308
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018
IRS990EZ/SumOfTotalLiabilities/EOY06415
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10711 NE 71ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20711NE 71ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033138
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUISA ESTEVEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07863157871
IRS990EZ/TotalAssets/BOY026173
IRS990EZ/TotalAssets/EOY054564
IRS990EZ/TotalExpenses079781
IRS990EZ/TotalProgramServiceExpenses079781
IRS990EZ/TotalRevenue0101775
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LALUCHIFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258131
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06375
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700258131
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062731
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100000
IRS990ScheduleA/Total170/Total0258131
IRS990ScheduleA/TotalSupport0258131
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 301 MARKETING & PROMOTIONS 1,023 PROMOTIONAL ITEMS 1,038 PROMOTIONAL VIDEOS 1,600 WEBSITE 1,187 BANK CHARGES 233 CLEANING & MAINTENANCE 1,720 CORPORTION FEES 61 DUES & SUBCRIPTIONS 68 DONATED FACILITIES 1,812 OFFICE EXPENSES 2,955 TELEPHONE 1,899 SUPPLIES 109 COMPUTER & INTERNET 2,789 AUTO 2,288 PARKING 45 TRAVEL 3,030 MEALS & ENTERTAINMENT 1,657 HEALING FACTORY EXPENSES 120 FUNDRAISER EXPENSES 3,467 YOGA EXPENSES 664 NON-INVESTMENT DEPRECIATION 1,920 TOTAL 29,986
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 0 1,920 LESS ACCUMULATED DEPRECIATION 0 1,920 3,760 0 TOTAL 3,760 0
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 18 6,415
IRS990ScheduleO/GeneralExplanation/Explanation3WILL INCLUDE REPLICATION OF ESTABLISHED PROGRAMS THAT INCORPORATE YOGA INTO ITS REHABILITATIVE EFFORTS. THE ORGANIZATION WILL WORK WITH TROUBLED YOUTH IN SOUTH FLORIDA INA SIMILAR FASHION TO THE YOGA FOR YOUTH CALIFORNIA PROGRAM. THE GOAL IS TO CHANGE THE YOUTH PERCEPTION OF THEIR SURROUNDINGS TO A MORE POSITIVE IMAGE OF HOW THEY CAN INFLUENCE THEIR ENVIRONMENT IN ORDER TO BECOME A POSITIVE MEMBER OF SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation4WILL INCLUDE REPLICATION OF ESTABLISHED PROGRAMS THAT INCORPORATE YOGA INTO ITS REHABILITATIVE EFFORTS. THE ORGANIZATION WILL WORK WITH TROUBLED YOUTH IN SOUTH FLORIDA INA SIMILAR FASHION TO THE YOGA FOR YOUTH CALIFORNIA PROGRAM. THE GOAL IS TO CHANGE THE YOUTH PERCEPTION OF THEIR SURROUNDINGS TO A MORE POSITIVE IMAGE OF HOW THEY CAN INFLUENCE THEIR ENVIRONMENT IN ORDER TO BECOME A POSITIVE MEMBER OF SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation5WILL INCLUDE REPLICATION OF ESTABLISHED PROGRAMS THAT INCORPORATE YOGA INTO ITS REHABILITATIVE EFFORTS. THE ORGANIZATION WILL WORK WITH TROUBLED YOUTH IN SOUTH FLORIDA INA SIMILAR FASHION TO THE YOGA FOR YOUTH CALIFORNIA PROGRAM. THE GOAL IS TO CHANGE THE YOUTH PERCEPTION OF THEIR SURROUNDINGS TO A MORE POSITIVE IMAGE OF HOW THEY CAN INFLUENCE THEIR ENVIRONMENT IN ORDER TO BECOME A POSITIVE MEMBER OF SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800196494
ReturnHeader/Filer/Name/BusinessNameLine10LA LUCHI FOUNDATION INC
ReturnHeader/Filer/NameControl0LALU
ReturnHeader/Filer/Phone03108634400
ReturnHeader/Filer/USAddress/AddressLine10711 NE 71ST STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033138
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0LUISA ESTEVEZ
ReturnHeader/Officer/Phone03108634400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK GUTTA & CO CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10490 SAWGRASS CORPORATE PKWY STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNRISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333256254
ReturnHeader/Preparer/Name0F GUTTA CPA
ReturnHeader/Preparer/Phone09544528813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T09:56:55-05:00

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