Civic Intelligence

Latino Youth Development Collaborative-Lydc

990EZ • Fiscal year 2022 • EIN 80-0813982

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

181%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$161,576

Up $41,064 (+34%) from 2021

Net Assets

Up

$161,576

Up $41,424 (+34%) from 2021

Liabilities

Down

$0

Down $360 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$97,875

Up $63,033 (+181%) from 2021

Expenses

Down

$56,451

Down $39,873 (-41%) from 2021

Net Income

Up

$41,424

Up $102,906 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$161,576
Liabilities$0
Net Assets$161,576
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$97,875
Expenses$56,451
Net Income$41,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$97,875
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 312 families in Minneapolis.$0$47,790
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Tori-MaguinaPresident-$0--
Brisa MoralesBoardmember-$0--
Janet BarrazaTreasurer-$0--
Darley GarciaBoardmember-$0--
Blanca GarciaParent Council Representative-$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
2023-06-13
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 8

“Description;Amount^Misc income;125^Total;125^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office supplies;172|Program supplies and incentives;11046|Bank charges and other expenses;94^Total;11312^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expenses;1465^Total;1465^”

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Dornfeld
IRS990EZ/BooksInCareOfDetail/PhoneNum06129654674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05247 Girard Ave S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042989
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097875
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161576
IRS990EZ/OccupancyRentUtltsAndMaintAmt01987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Tori-Maguina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brisa Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Barraza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darley Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blanca Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Council representative
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01465
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011312
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth education and advocacy.
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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 312 families in Minneapolis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056451
IRS990EZ/TotalProgramServiceExpensesAmt047790
IRS990EZ/TotalRevenueAmt097875
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lydcmn.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc. income $125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57574
IRS990ScheduleA/PublicSupportPY170Pct00.7293
IRS990ScheduleA/PublicSupportTotal170Amt0272699
IRS990ScheduleA/SubstantialContributorsTotAmt0195782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468481
IRS990ScheduleA/TotalSupportAmt0473646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Misc income;125^Total;125^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office supplies;172|Program supplies and incentives;11046|Bank charges and other expenses;94^Total;11312^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid expenses;1465^Total;1465^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Tori-Maguina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06128241188
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Dornfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-25T23:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,576
Liabilities
$0
Net assets
$161,576
Revenue
$97,875
Expenses
$56,451
Net income
$41,424
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