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.
3.45x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$2,396
Up $716 (+43%) from 2013
Net Assets
Up-$5,869
Up $716 (+11%) from 2013
Liabilities
Flat$8,265
Flat from 2013
Revenue And Expenses
Revenue
Up$29,114
Up $16,438 (+130%) from 2013
Expenses
Up$28,398
Up $15,065 (+113%) from 2013
Net Income
Up$716
Up $1,373 (+209%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $29,114
Mission and Program Overview
Mission
Youth Mental Emotional Help
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Attached | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luisa Estevez | President CEO | FT | $0 | - | - |
| Jorge Valdes | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Luchi Foundation Inc
- EIN
- 80-0196494
- Address
- 711 NE 71st Street, Miami, FL 33138
Signing Officer
- Name
- Linda Estevez
- Title
- President
- Phone
- 3108634400
- Signed
- 2015-03-21
- Discuss with paid preparer
- No
Preparer
- Firm
- Gancedo Accounting Solutions Inc
- Address
- 2883 West 2nd Avenue, Hialeah, FL 33010
- 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 154Credit card debt 800Computer-website 223Promotion and video 2,526Donation 200Legal Fees 820Marketing and Promotions 643Supplies 308Postage 5Tel Communications 301Officers Compensation 14,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearUnrestricted Net Assets 8,265 8,265”
Raw XML Appendix121 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2396 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2918 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2396 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5869 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Luisa Estevez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jorge Valdes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 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 | 19980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Mental Emotional Help |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Attached |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 28398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 29114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201370 |
| 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 154Credit card debt 800Computer-website 223Promotion and video 2,526Donation 200Legal Fees 820Marketing and Promotions 643Supplies 308Postage 5Tel Communications 301Officers Compensation 14,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearUnrestricted Net Assets 8,265 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Estevez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108634400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | La Luchi Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LALU |
| ReturnHeader/Filer/EIN | 0 | 800196494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 711 NE 71st Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611480600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gancedo Accounting Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2883 West 2nd Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hialeah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058630373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jose Gancedo |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T17:26:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,396
- Liabilities
- $8,265
- Net assets
- -$5,869
- Revenue
- $29,114
- Expenses
- $28,398
- Net income
- $716