Civic Intelligence

La Luchi Foundation Inc

990EZ • Fiscal year 2012 • EIN 80-0196494

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization Profile
711 NE 71st Street33138
Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1655%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,337

Down $52,227 (-96%) from 2011

Net Assets

Down

-$5,928

Down $54,077 (-112%) from 2011

Liabilities

Up

$8,265

Up $1,850 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$3,268

Down $98,507 (-97%) from 2011

Expenses

Down

$57,345

Down $22,436 (-28%) from 2011

Net Income

Down

-$54,077

Down $76,071 (-346%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$2,337
Liabilities$8,265
Net Assets-$5,928
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$3,268
Expenses$57,345
Net Income-$54,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth Mental Emotional Help

Filing and Contact Details

Filer

EIN
80-0196494
Raw XML Appendix151 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.

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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-54077
IRS990EZ/FeesAndOthPymtToIndContractors08385
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts03268
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Luisa Estevez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jorge Valdes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Naidu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Munayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Hurtado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Corey King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Mental Emotional Help
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Attached
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057345
IRS990EZ/ProgramServiceRevenue0720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06415
IRS990EZ/SumOfTotalLiabilities/EOY08265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10711 NE 71st Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Miami
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Luchi Estevez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03108634400
IRS990EZ/TotalAssets/BOY054564
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IRS990EZ/TotalExpenses057345
IRS990EZ/TotalProgramServiceExpenses057345
IRS990EZ/TotalRevenue03268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100000
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Page 2 Part III What is the organization9s primary exempt purpose Includes replication of established programs that incorporate yoga into its rehabilitative efforts the organizations will work with troubled youth in South Florida in a 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. Page 2 Part III Line 28: Page 2 Part III What is the organization9s primary exempt purpose Includes replication of established programs that incorporate yoga into its rehabilitative efforts the organizations will work with troubled youth in South Florida in a 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/Explanation1Description Amount Bank Fees 940 Cleaning and Maintenance 1,795 Corporation Filing Fees 70 Development and Research 1,500 Fundraising Expenses 3,617 Dues 542 Donation 250 Legal Fees 550 Marketing and Promotions 456 Meals and Entertainment 657 Payroll Taxes 3,224 Postage 100 Promotional Video 246 Supplies 179 Computer WebSite 385 Tel Communications 2,611 Travel 4,188
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Credit Card Payable 6,415 8,265
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800196494
ReturnHeader/Filer/Name/BusinessNameLine10La Luchi Foundation Inc
ReturnHeader/Filer/NameControl0LALU
ReturnHeader/Filer/USAddress/AddressLine10711 NE 71st Street
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033138
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Luisa Estevez
ReturnHeader/Officer/Phone03108634400
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0611480600
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gancedo Accounting Solutions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102883 West 2nd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hialeah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033010
ReturnHeader/Preparer/Name0Jose Gancedo
ReturnHeader/Preparer/Phone03058630373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T16:43:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,337
Liabilities
$8,265
Net assets
-$5,928
Revenue
$3,268
Expenses
$57,345
Net income
-$54,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.07$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.03$0.57$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.48$1.02$0.80$0.22