Civic Intelligence

Caminar Latino Inc.

990 • Fiscal year 2016 • EIN 83-0378198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Po Box 48623Atlanta, GA 30362

(678) 492-5580

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,097

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$130,544

Down $35,721 (-21%) from 2015

Net Assets

Down

$118,282

Down $18,581 (-14%) from 2015

Liabilities

Down

$12,262

Down $17,140 (-58%) from 2015

Revenue

Down

$378,789

Down $174,993 (-32%) from 2015

Expenses

Down

$397,370

Down $21,988 (-5.2%) from 2015

Net Income

Down

-$18,581

Down $153,005 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,612Liabilities 2010: $11,911Net Assets 2010: $7,7012010Assets 2011: $20,703Liabilities 2011: $82,415Net Assets 2011: -$61,7122011Assets 2012: $18,948Liabilities 2012: $67,882Net Assets 2012: -$48,9342012Assets 2013: $46,140Liabilities 2013: $58,059Net Assets 2013: -$11,9192013Assets 2014: $51,905Liabilities 2014: $49,466Net Assets 2014: $2,4392014Assets 2015: $166,265Liabilities 2015: $29,402Net Assets 2015: $136,8632015Assets 2016: $130,544Liabilities 2016: $12,262Net Assets 2016: $118,2822016Assets 2017: $127,388Liabilities 2017: $6,419Net Assets 2017: $120,9692017Assets 2018: $118,930Liabilities 2018: $34,727Net Assets 2018: $84,2032018Assets 2019: $200,779Liabilities 2019: $17,735Net Assets 2019: $183,0442019Assets 2020: $287,823Liabilities 2020: $14,520Net Assets 2020: $273,3032020Assets 2021: $436,534Liabilities 2021: $26,357Net Assets 2021: $410,1772021Assets 2022: $508,163Liabilities 2022: $101,154Net Assets 2022: $407,0092022Assets 2023: $1,028,746Liabilities 2023: $336,698Net Assets 2023: $692,0482023Assets 2024: $1,023,817Liabilities 2024: $366,527Net Assets 2024: $657,2902024

Highlighted filing

2016

Assets$130,544
Liabilities$12,262
Net Assets$118,282

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $284,0232010Revenue 2011: $175,941Expenses 2011: $245,354Net Income 2011: -$69,4132011Expenses 2012: $295,8282012Revenue 2013: $446,526Expenses 2013: $409,512Net Income 2013: $37,0142013Revenue 2014: $466,674Expenses 2014: $452,316Net Income 2014: $14,3582014Revenue 2015: $553,782Expenses 2015: $419,358Net Income 2015: $134,4242015Revenue 2016: $378,789Expenses 2016: $397,370Net Income 2016: -$18,5812016Revenue 2017: $479,271Expenses 2017: $477,967Net Income 2017: $1,3042017Revenue 2018: $825,365Expenses 2018: $848,059Net Income 2018: -$22,6942018Revenue 2019: $1,281,506Expenses 2019: $1,182,665Net Income 2019: $98,8412019Revenue 2020: $1,479,051Expenses 2020: $1,388,792Net Income 2020: $90,2592020Revenue 2021: $1,529,309Expenses 2021: $1,538,541Net Income 2021: -$9,2322021Revenue 2022: $2,450,063Expenses 2022: $2,453,231Net Income 2022: -$3,1682022Revenue 2023: $3,839,183Expenses 2023: $3,554,144Net Income 2023: $285,0392023Revenue 2024: $4,143,981Expenses 2024: $4,178,739Net Income 2024: -$34,7582024

Highlighted filing

2016

Revenue$378,789
Expenses$397,370
Net Income-$18,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$378,789
Mission and Program Overview

Mission

caminar latino creates opportunities for latino families to transform their lives and communities and works to change the social conditions that give rise to violence.

To create possibilities for Latino families affected by violence to transform their lives and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,348$128,316▼ $35,032
Cap Stk Tr Prin Current Funds$136,863$118,282▼ $18,581
Land, Buildings, and Equipment, Net$917$227▼ $690
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,265$130,544▼ $35,721
Other Assets Total$2,000$2,001▲ $1
Liabilities
Unsecured Notes Loans Payable$27,824$10,458▼ $17,366
Accounts Payable and Accrued Expenses$1,578$1,804▲ $226
Total Liabilities$29,402$12,262▼ $17,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,863$118,282▼ $18,581
Total Liabilities and Net Assets / Fund Balance$166,265$130,544▼ $35,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227$22,554$22,781
Compensation and Service Providers

Employees

NameTitleBaseTotal
Karla AlemanChairman$42,097$42,097

Board Members and Trustees

NameTitle
Jennifer HillDirector
Lauren WaitsDirector
Maria SalazarDirector
Russel Z HetzelDirector
Jessica NunanExecutive Director
Tracie L KlinkeSecretary
Julian UrquidiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,753
Program Service Revenue
$39,671
Investment Income
$0
Other Revenue
$6,365
All Other Contributions
$89,563
Change in Net Assets
$-18,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,789
Total Revenue per Audited Statements
$378,789
Total Revenue per Form 990
$378,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,316
Other Expenses$192,054
Total Fundraising Expense$17,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,286--$133,286
Current Officers, Directors, Trustees, and Key Employees$42,097--$42,097
Occupancy$38,670--$38,670
All Other Expenses$24,468--$24,468
Other Employee Benefits$18,286--$18,286
Payroll Taxes$11,647--$11,647
Insurance$11,337--$11,337
Other Expenses$5,778-$17,360$5,778
Fees for Services Accounting-$3,681-$3,681
Interest-$2,500-$2,500
Fees for Services Other-$1,621-$1,621
Depreciation Depletion$690--$690
Total Functional Expenses$372,208$7,802$17,360$397,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,370
Total Expenses per Audited Statements$397,370
Total Expenses per Form 990$397,370
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The Form 990 is presented to the Board of Directors for review and approval prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members are required to disclose any conflicts or potential conflicts of interest each year and at the time that they arise throughout the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, etc available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caminar Latino Inc
EIN
83-0378198
Phone
6784925580
Address
Po Box 48623, Atlanta, GA 30362

Signing Officer

Name
Jessica Nunan
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
J Lunsford CPA
Address
3590 Cherokee ST NW Suite 304, Kennesaw, GA 30144
Preparer
Jim Lunsford
Phone
7702620745
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IRS990/PayrollTaxesGrp/TotalAmt011647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510779
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164594
IRS990/PYOtherRevenueAmt06180
IRS990/PYProgramServiceRevenueAmt036823
IRS990/PYRevenuesLessExpensesAmt0134424
IRS990/PYSalariesCompEmpBnftPaidAmt0254764
IRS990/PYTotalExpensesAmt0419358
IRS990/PYTotalRevenueAmt0553782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt01837925
IRS990ScheduleA/SubstantialContributorsTotAmt0316453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154378
IRS990ScheduleA/TotalSupportAmt02154378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022781
IRS990ScheduleD/ExpensesSubtotalAmt0397370
IRS990ScheduleD/RevenueSubtotalAmt0378789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227
IRS990ScheduleD/TotalExpensesPerForm990Amt0397370
IRS990ScheduleD/TotalRevenuePerForm990Amt0378789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to disclose any conflicts or potential conflicts of interest each year and at the time that they arise throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, etc available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166265
IRS990/TotalAssetsEOYAmt0130544
IRS990/TotalAssetsGrp/BOYAmt0166265
IRS990/TotalAssetsGrp/EOYAmt0130544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332753
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029402
IRS990/TotalLiabilitiesEOYAmt012262
IRS990/TotalLiabilitiesGrp/BOYAmt029402
IRS990/TotalLiabilitiesGrp/EOYAmt012262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118282
IRS990/TotalProgramServiceExpensesAmt0372208
IRS990/TotalProgramServiceRevenueAmt039671
IRS990/TotalReportableCompFromOrgAmt042097
IRS990/TotalRevenueGrp/ExclusionAmt06365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027824
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010458
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.caminarlatino.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$4.14$4.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$3.84$3.55$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$2.45$2.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.53$1.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.27$1.48$1.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.28$1.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.38$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.55$0.42$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.47$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.18$0.25$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.28