Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.92x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$1,680
Down $657 (-28%) from 2012
Net Assets
Down-$6,585
Down $657 (-11%) from 2012
Liabilities
Flat$8,265
Flat from 2012
Revenue And Expenses
Revenue
Up$12,676
Up $9,408 (+288%) from 2012
Expenses
Down$13,333
Down $44,012 (-77%) from 2012
Net Income
Up-$657
Up $53,420 (+99%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $12,676
Mission and Program Overview
Mission
Youth Mental Emotional Help
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Attached | - | $13,333 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luisa Estevez | President CEO | FT | $0 | - | - |
| Jorge Valdes | Director | - | $0 | - | - |
| David Naidu | Director | - | $0 | - | - |
| Michael Munayer | Director | - | $0 | - | - |
| Michelle Hurtado | Director | - | $0 | - | - |
| Corey King | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0196494
Signing Officer
- Name
- Luisa Estevez
- Title
- President
- Phone
- 3108634400
- Signed
- 2014-04-05
- Discuss with paid preparer
- No
Preparer
- Preparer
- Jose Gancedo
- Phone
- 3058630373
Supplemental Narrative
Additional Explanations
General explanation attachment
“Page 2 Part III What is the organization's primary exempt purposeIncludes 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 organization's primary exempt purposeIncludes 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.”
Description of other expenses Part I line 16
“Description AmountBank Fees 270Credit card debt 72Computer-website 945Development and Research 2,454Fundraising Expenses 75Promotion and video 420Donation 79Legal Fees 10Marketing and Promotions 350Supplies 1,013Postage 8Tel Communications 413Travel 1,500”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card Payable 8,265 0Unrestricted Net Assets 0 8,265”
Raw XML Appendix147 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/FiledScheduleAInd | 0 | true |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6585 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Mental Emotional Help |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Attached |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3750 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8265 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13333 |
| IRS990EZ/TotalRevenueAmt | 0 | 12676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3319 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 272256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Page 2 Part III What is the organization's primary exempt purposeIncludes 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 organization's primary exempt purposeIncludes 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/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 270Credit card debt 72Computer-website 945Development and Research 2,454Fundraising Expenses 75Promotion and video 420Donation 79Legal Fees 10Marketing and Promotions 350Supplies 1,013Postage 8Tel Communications 413Travel 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCredit Card Payable 8,265 0Unrestricted Net Assets 0 8,265 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Luisa Estevez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108634400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | La Luchi Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LALU |
| ReturnHeader/Filer/EIN | 0 | 800196494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 711 NE 71st Street |
| ReturnHeader/Filer/USAddress/City | 0 | Miami |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611480600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gancedo Accounting Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2883 West 2nd Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Hialeah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058630373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jose Gancedo |
| ReturnHeader/ReturnTs | 0 | 2014-04-17T16:25:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,680
- Liabilities
- $8,265
- Net assets
- -$6,585
- Revenue
- $12,676
- Expenses
- $13,333
- Net income
- -$657