Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$62,618
Up $953 (+1.5%) from 2019
Net Assets
Down$49,138
Down $12,527 (-20%) from 2019
Liabilities
Up$1,161
Up $1,161 from 2019
Revenue And Expenses
Revenue
Up$85,287
Up $27,104 (+47%) from 2019
Expenses
Up$85,495
Up $40,621 (+91%) from 2019
Net Income
Down-$208
Down $13,517 (-102%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 10, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $81,349
Mission and Program Overview
Mission
To facilitate the integration of immigrant families into the fabric of the lakeway community through educational initiatives and advocacy. We strive to meet the needs and improve the overal quality of life for the immigant population in the lakeway community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMMING SERVICE ACCOMPLISHMENTS:PROVIDES EDUCATIONAL SERVICES THROUGH ENGLIGH AS A SECOND LANGUAGE AND SPANISH AS A SECOND LANGUAGE CLASSES. THE ORGANIZATION ALSO CONDUCTS READING GROUP EVENTS IN VARIOUS COMMUNITY LOCATIONS FOR CHILDREN. COMMUNITY DONATIONS ALSO OCCUR TO ENABLE FAMILIES TO MEET BASIC NEEDS FROM TIME TO TIME. | $44,392 | $64,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETSABE BONILLA JIMENEZ | Excutive Director | PT | $12,300 | - | $12,300 |
| KC CUBERSON-ALVARADO | Chair | PT | $0 | - | - |
| WILLIE SANTANA | Board Member | - | $0 | - | - |
| CHUCK CARTER | Board Member | - | $0 | - | - |
| ZACKARY GREENE | Board Member | - | $0 | - | - |
| ELIZABETH GRISHAM | Secretary | - | $0 | - | - |
| HAMMAD SHEIKH | Board Member | - | $0 | - | - |
| STEPHANIE DALLMAN | Board Member | - | $0 | - | - |
| JOHN VASQUEZ | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hola Lakeway
- EIN
- 83-3606765
- Phone
- 4232006165
- Address
- PO BOX 3246, MORRISTOWN, TN 37815
Signing Officer
- Name
- Cassandra K Cuberson-alvarado
- Title
- Director
- Phone
- 4232006165
- Signed
- 2022-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Purkey Carter Compton Swann & Carter
- Address
- PLLC PO BOX 727, MORRISTOWN, TN 37815
- Preparer
- Paul a Lynch CPA
- Phone
- 4235864850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 31.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel & meetings. Amount: 180. Description: payroll expenses. Amount: 16,989. Description: office expense. Amount: 4,605. Description: community support. Amount: 38,197. Description: payroll taxes. Amount: 1,557. Description: advertising. Amount: 140. Total to form 990-ez, line 16: 61,668.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: change in prior year net assets due to first year audit for 12.31.2020. Amount: -5,337.”
Amended 990EZ
“During the year ending 12.31.2020, hola lakeway under went their first audit but a independent cpa firm. In conducting the audit, items such as deferred revenue and accounts payable were recorded that were adjusted through net assets as they related to the prior period but were not booked by the organization's bookkeeper at that time. The return was amended because the audit took longer to complete then the extended deadline due to unforseen difficulties. All schedules and pages of the 990ez were amended to correspond to the final audit report.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 650.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilites. Beg. Of year amount: 0. End of year amount: 1,652. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,660. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 13,388.”
Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN VASQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETSABE BONILLA JIMENEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXCUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5337 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE INTEGRATION OF IMMIGRANT FAMILIES INTO THE FABRIC OF THE LAKEWAY COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND ADVOCACY. WE STRIVE TO MEET THE NEEDS AND IMPROVE THE OVERAL QUALITY OF LIFE FOR THE IMMIGANT POPULATION IN THE LAKEWAY COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMMING SERVICE ACCOMPLISHMENTS:PROVIDES EDUCATIONAL SERVICES THROUGH ENGLIGH AS A SECOND LANGUAGE AND SPANISH AS A SECOND LANGUAGE CLASSES. THE ORGANIZATION ALSO CONDUCTS READING GROUP EVENTS IN VARIOUS COMMUNITY LOCATIONS FOR CHILDREN. COMMUNITY DONATIONS ALSO OCCUR TO ENABLE FAMILIES TO MEET BASIC NEEDS FROM TIME TO TIME. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12300 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64661 |
| IRS990EZ/TotalRevenueAmt | 0 | 81349 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HOLALAKEWAY.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 180. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 16,989. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,605. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 38,197. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,557. DESCRIPTION: ADVERTISING. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 61,668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CHANGE IN PRIOR YEAR NET ASSETS DUE TO FIRST YEAR AUDIT FOR 12.31.2020. AMOUNT: -5,337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE YEAR ENDING 12.31.2020, HOLA LAKEWAY UNDER WENT THEIR FIRST AUDIT BUT A INDEPENDENT CPA FIRM. IN CONDUCTING THE AUDIT, ITEMS SUCH AS DEFERRED REVENUE AND ACCOUNTS PAYABLE WERE RECORDED THAT WERE ADJUSTED THROUGH NET ASSETS AS THEY RELATED TO THE PRIOR PERIOD BUT WERE NOT BOOKED BY THE ORGANIZATION'S BOOKKEEPER AT THAT TIME. THE RETURN WAS AMENDED BECAUSE THE AUDIT TOOK LONGER TO COMPLETE THEN THE EXTENDED DEADLINE DUE TO UNFORSEEN DIFFICULTIES. ALL SCHEDULES AND PAGES OF THE 990EZ WERE AMENDED TO CORRESPOND TO THE FINAL AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,652. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,660. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,388. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | AMENDED 990EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSANDRA K CUBERSON-ALVARADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232006165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLA LAKEWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLA |
| ReturnHeader/Filer/EIN | 0 | 833606765 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232006165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620882329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PURKEY CARTER COMPTON SWANN & CARTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PLLC PO BOX 727 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235864850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL A LYNCH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-11T11:38:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CASSANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUBERSON-ALVARADO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,618
- Liabilities
- $1,161
- Net assets
- $49,138
- Revenue
- $85,287
- Expenses
- $85,495
- Net income
- -$208