Civic Intelligence

Latino Youth Development Collaborative-Lydc

990EZ • Fiscal year 2021 • EIN 80-0813982

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2023

Organization Profilelydcmn.org
5247 Girard Ave SMinneapolis, MN 55419

(624) 824-1188

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-176%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$120,512

Down $72,572 (-38%) from 2020

Net Assets

$120,152

No earlier filing loaded for comparison.

Liabilities

Down

$360

Down $11,090 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$34,842

Down $161,320 (-82%) from 2020

Expenses

Up

$96,324

Up $17,048 (+22%) from 2020

Net Income

Down

-$61,482

Down $178,368 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2017: $134,306Liabilities 2017: $02017Assets 2018: $74,066Liabilities 2018: $02018Assets 2019: $64,748Liabilities 2019: $02019Assets 2020: $193,084Liabilities 2020: $11,4502020Assets 2021: $120,512Liabilities 2021: $360Net Assets 2021: $120,1522021Assets 2022: $161,576Liabilities 2022: $0Net Assets 2022: $161,5762022Assets 2023: $149,543Liabilities 2023: $0Net Assets 2023: $149,5432023Assets 2024: $147,980Liabilities 2024: $0Net Assets 2024: $147,9802024

Highlighted filing

2021

Assets$120,512
Liabilities$360
Net Assets$120,152
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2017: $140,000Expenses 2017: $5,694Net Income 2017: $134,3062017Revenue 2018: $55,000Expenses 2018: $115,240Net Income 2018: -$60,2402018Revenue 2019: $89,467Expenses 2019: $98,785Net Income 2019: -$9,3182019Revenue 2020: $196,162Expenses 2020: $79,276Net Income 2020: $116,8862020Revenue 2021: $34,842Expenses 2021: $96,324Net Income 2021: -$61,4822021Revenue 2022: $97,875Expenses 2022: $56,451Net Income 2022: $41,4242022Revenue 2023: $62,717Expenses 2023: $74,750Net Income 2023: -$12,0332023Revenue 2024: $65,095Expenses 2024: $66,658Net Income 2024: -$1,5632024

Highlighted filing

2021

Revenue$34,842
Expenses$96,324
Net Income-$61,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2023
Return Version
2021v4.0
Gross Receipts
$34,842
Mission and Program Overview

Mission

Youth education and advocacy.

Program Services

DescriptionGrantsExpenses
To increase and enhance healthy youth development and education success through family engagement, access, participation, advocacy and leadership. To promote high school graduation of Latino students and provide access to college preparedness programs. Served 265 families in Minneapolis.$0$88,694
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Tori-MaguinaPresidentPT$0--
Danielle Robinson BriandTreasurerPT$0--
Brisa MoralesBoardmemberPT$0--
Leonel MejiaBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Latino Youth Development Collaborative-lydc
EIN
80-0813982
Phone
6248241188
Address
5247 Girard Ave S, Minneapolis, MN 55419

Signing Officer

Name
Jose Tori-Maguina
Title
President
Phone
6128241188
Signed
2023-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Timothy Dornfeld
Address
7084 Cahill Rd, Edina, MN 55439
Preparer
Timothy Dornfeld
Phone
6129654674
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses are: office supplies, $1132; program supplies and equipment, $6461; bank charges and fees, $91; misc. expenses, $321.”

Form 990-EZ, Part II, Line 24

“Contracts receivable, $26,187; prepaid expenses, $1466.”

Form 990-EZ, Part II, Line 26

“Accounts payable, $360.”

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Tori-Maguina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Robinson Briand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brisa Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leonel Mejia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boardmember
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027653
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08005
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth education and advocacy.
IRS990EZ/PrintingPublicationsPostageAmt0705
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt034842
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lydcmn.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income in both 2019 and 2020 was voided checks from previous years recorded as income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses are: office supplies, $1132; program supplies and equipment, $6461; bank charges and fees, $91; misc. expenses, $321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contracts receivable, $26,187; prepaid expenses, $1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable, $360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This is a small, grass roots organization with no paid staff and we were unaware of the new electronic filing requirements. A paper copy was submitted within the filing period, but we received notice on Feb. 25 that it was rejected because it was not electronically filed. This electronic filing was immediately done in order to correct that.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Tori-Maguina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06128241188
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO YOUTH DEVELOPMENT COLLABORATIVE-LYDC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0800813982
ReturnHeader/Filer/PhoneNum06248241188
ReturnHeader/Filer/USAddress/AddressLine1Txt05247 Girard Ave S
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy Dornfeld
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07084 Cahill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055439
ReturnHeader/PreparerPersonGrp/PhoneNum06129654674
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Dornfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-26T11:44:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,512
Liabilities
$360
Net assets
$120,152
Revenue
$34,842
Expenses
$96,324
Net income
-$61,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.65$0.67$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.63$0.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.98$0.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.35$0.96$0.61
2020Summary only. Only limited summary data is available for this year.$1.93$0.11$1.96$0.79$1.17
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.89$0.99$0.09
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.55$1.15$0.60
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.40$0.06$1.34