Civic Intelligence

Latino Resource Center Inc

990 • Fiscal year 2013 • EIN 83-0336769

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

Organization ProfileWWW.LATINORC.ORG
PO Box 3362Jackson, WY 83001-3362

(307) 734-0333

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$368,340

Up $48,240 (+15%) from 2012

Net Assets

Up

$346,969

Up $41,918 (+14%) from 2012

Liabilities

Up

$21,371

Up $6,322 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$257,524

Up $58,293 (+29%) from 2012

Expenses

Up

$215,605

Up $9,289 (+4.5%) from 2012

Net Income

Up

$41,919

Up $49,004 (+692%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $322,892Liabilities 2010: $4,087Net Assets 2010: $318,8052010Assets 2011: $355,680Liabilities 2011: $7,348Net Assets 2011: $348,3322011Assets 2012: $320,100Liabilities 2012: $15,049Net Assets 2012: $305,0512012Assets 2013: $368,340Liabilities 2013: $21,371Net Assets 2013: $346,9692013Assets 2014: $355,452Liabilities 2014: $23,940Net Assets 2014: $331,5122014Assets 2015: $299,285Liabilities 2015: $8,546Net Assets 2015: $290,7392015

Highlighted filing

2013

Assets$368,340
Liabilities$21,371
Net Assets$346,969
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $216,6012010Revenue 2011: $230,674Expenses 2011: $201,147Net Income 2011: $29,5272011Revenue 2012: $199,231Expenses 2012: $206,316Net Income 2012: -$7,0852012Revenue 2013: $257,524Expenses 2013: $215,605Net Income 2013: $41,9192013Revenue 2014: $254,192Expenses 2014: $269,649Net Income 2014: -$15,4572014Revenue 2015: $270,078Expenses 2015: $310,851Net Income 2015: -$40,7732015

Highlighted filing

2013

Revenue$257,524
Expenses$215,605
Net Income$41,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.0
Gross Receipts
$257,524
Mission and Program Overview

Mission

To facilitate the integration of latinos into the greater jackson hole community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,493$362,932▲ $46,439
Land, Buildings, and Equipment, Net$3,437$3,334▼ $103
Other Notes and Loans Receivable, Net-$1,000-
Accounts Receivable$87$975▲ $888
Cash and Non-Interest-Bearing Accounts$83$99▲ $16
Total Assets$320,100$368,340▲ $48,240
Liabilities
Deferred Revenue$6,807$14,407▲ $7,600
Other Liabilities$5,535$5,022▼ $513
Accounts Payable and Accrued Expenses$2,707$1,942▼ $765
Total Liabilities$15,049$21,371▲ $6,322
Net Assets / Fund Balance
Unrestricted Net Assets$305,051$346,969▲ $41,918
Total Net Assets Fund Balance$305,051$346,969▲ $41,918
Total Liabilities and Net Assets / Fund Balance$320,100$368,340▲ $48,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,334$29,393$32,727
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James GersackChairman
Beatrice IriondoVice Chair
Caroline JolleyDirector
Daniela BoturDirector
Frank MarinaroDirector
Gordon SchwabacherDirector
Juan MoralesDirector
Lauren ConradDirector
Mitchell GoetzDirector
Romualdo LiberatoDirector
Stephen VletasDirector
Rosslyn ReadSecretary
Bruce HawtinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,239
Program Service Revenue
$12,376
Investment Income
$701
Other Revenue
$2,208
All Other Contributions
$174,305
Change in Net Assets
$41,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,251
Salaries, Compensation, and Employee Benefits$104,854
Total Fundraising Expense$28,637
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,896$9,426$6,526$88,848
Occupancy$15,481$2,580$1,786$19,847
Advertising$1,773$295$11,193$13,261
Payroll Taxes$6,554$882$611$8,047
Other Employee Benefits$6,544$964$451$7,959
Office Expenses$2,996$499$346$3,841
Information Technology$2,217$369$256$2,842
Conferences and Meetings$2,676--$2,676
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting$1,942$324$224$2,490
Depreciation Depletion$1,704$285$197$2,186
Insurance$1,243$208$143$1,594
Fees for Services Other$977$163$113$1,253
Other Expenses$563$94$65$722
Fees for Services Legal$351$58$41$450
Travel$191$32$22$245
Total Functional Expenses$170,673$16,295$28,637$215,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMITCHELL'S BUSINESS THINK PICTURES PRODUCTIONS WAS PAID TO TAKE PHOTOS OF THE LATINO RESOURCE CENTER FOR A SPECIFIC FUNDRAISING CAMPAIGN AND TO COVER EXPENSES OF AN ORGANIZATIONAL VIDEO THAT HE PRODUCED.No$4,200
-Board MemberDANIELA'S BUSINESS INTENCIONS WAS PAID FOR USE OF HER GALLERY FOR TWO PRIVATE EVENTS. THE INVOICE INCLUDED APPETIZERS AND HORDERVES SERVED DURING THE EVENTS.No$1,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,310
Credit Card Payable$2,047
Payroll Direct Deposit$665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members have a family relationship”

Form 990, Part VI, Section B, Line 11

“Board of directors reviews for 990 for acceptance prior to filing.”

Form 990, Part VI, Section C, Line 19

“The entity's governing documents are available for review by the public upon request. Conflict of interest - understanding of the board of directors to be disclosed prior to any board action. Financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
83-0336769
Phone
3077340333

Signing Officer

Name
James Gersack
Title
Chairman
Phone
3077340333
Signed
2014-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gersack
Formed
2002
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
112

Preparer

Preparer
Lynn Grimes CPA
Phone
3074135604
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To assist the spanish speaking population of teton valley, idaho by providing translations, legal, and generation information. The program also participates in a variety of cultural events and language classes.”

Raw XML AppendixShowing 400 of 473 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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IRS990/Desc0ESL ASSISTANCE FOR LATINOS INCLUDING DIRECT CLIENT SERVICES AND TRANSLATION. DIRECT CLIENT SERVICES INCLUDES EDUCATING AND ASSISTING LATINOS WITH COMPLIANCE OF FEDERAL AND STATE REGULATIONS AS WELL AS ENABLING SUCCESSFUL ADJUSTMENT OF LATINOS TO AMERICAN CULTURE. TRANSLATION INCLUDES BOTH WRITTEN AND ORAL TRANSLATION OF DOCUMENTS FROM ENGLISH TO SPANISH AND SPANISH TO ENGLISH.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSSLYN READ
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IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN VLETAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02208
IRS990/OtherRevenueTotalAmt02208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072896
IRS990/OtherSalariesAndWagesGrp/TotalAmt088848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt06554
IRS990/PayrollTaxesGrp/TotalAmt08047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GERSACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ESL CLIENT SVC & TRANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012376
IRS990/ProgSrvcAccomActy2Grp/Desc0TAX PROGRAMSVITA(VOLUNTEER INCOME TAX ASSISTANCE) - PROVIDE FREE TAX PREPARATION AND FILING TO FACILITATE COMPLIANCE WITH THE TAX LAWS BY LATINOS.LITC (LOW INCOME TAYPAYER CLINIC) - PROVIDE FREE TAX EDUCATION TO TEACH ESL INDIVIDUALS ABOUT THEIR RIGHTS AND RESPONSIBILITIES AS TAXPAYERS. THIS PROGRAM ALSO HELPS IDENTIFY AND ADVOCATE FOR ISSUES THAT IMPACT LOW INCOME TAXPAYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014674
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP PROGRAMSTHESE PROGRAMS ENABLE LATINOS TO EXPLORE THEIR INDENTITY, THEIR PASSION, AND THEIR TRUE VOICE. THROUGH OUR LEADERSHIP PROGRAMS WE PROVIDE OPPURTUNITIES FOR GROWTH WHILE BRINGING JOY TO PEOPLE'S LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt074651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03573
IRS990/PYRevenuesLessExpensesAmt0-7085
IRS990/PYSalariesCompEmpBnftPaidAmt0131665
IRS990/PYTotalExpensesAmt0206316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199231
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt041919
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt01165817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165817
IRS990ScheduleA/TotalSupportAmt01180849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DIRECT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03334
IRS990ScheduleD/TotalLiabilityAmt05022
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MITCHELL GOETZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11DANIELA BOTUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MITCHELL'S BUSINESS THINK PICTURES PRODUCTIONS WAS PAID TO TAKE PHOTOS OF THE LATINO RESOURCE CENTER FOR A SPECIFIC FUNDRAISING CAMPAIGN AND TO COVER EXPENSES OF AN ORGANIZATIONAL VIDEO THAT HE PRODUCED.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DANIELA'S BUSINESS INTENCIONS WAS PAID FOR USE OF HER GALLERY FOR TWO PRIVATE EVENTS. THE INVOICE INCLUDED APPETIZERS AND HORDERVES SERVED DURING THE EVENTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE SPANISH SPEAKING POPULATION OF TETON VALLEY, IDAHO BY PROVIDING TRANSLATIONS, LEGAL, AND GENERATION INFORMATION. THE PROGRAM ALSO PARTICIPATES IN A VARIETY OF CULTURAL EVENTS AND LANGUAGE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FOR 990 FOR ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST - UNDERSTANDING OF THE BOARD OF DIRECTORS TO BE DISCLOSED PRIOR TO ANY BOARD ACTION. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320100
IRS990/TotalAssetsEOYAmt0368340
IRS990/TotalAssetsGrp/BOYAmt0320100
IRS990/TotalAssetsGrp/EOYAmt0368340

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,340
Liabilities
$21,371
Net assets
$346,969
Revenue
$257,524
Expenses
$215,605
Net income
$41,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.91$2.70$3.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.32$2.54$2.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$2.58$2.16$0.42
2012Summary only. Only limited summary data is available for this year.$3.20$0.15$3.05$1.99$2.06$0.07
2011Summary only. Only limited summary data is available for this year.$3.56$0.07$3.48$2.31$2.01$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$2.17
Peer Organizations

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