Civic Intelligence

Latin Quarter Wpb

990EZ • Fiscal year 2023 • EIN 83-4525597

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

7101 S Dixie HighwayWest Palm Beach, FL 33405

(561) 301-6319

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,632

Up $3,290 (+11%) from 2022

Net Assets

Up

$33,632

Up $3,290 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$30,699

Down $26,448 (-46%) from 2022

Expenses

Down

$27,409

Down $22,481 (-45%) from 2022

Net Income

Down

$3,290

Down $3,967 (-55%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $23,085Liabilities 2021: $0Net Assets 2021: $23,0852021Assets 2022: $30,342Liabilities 2022: $0Net Assets 2022: $30,3422022Assets 2023: $33,632Liabilities 2023: $0Net Assets 2023: $33,6322023

Highlighted filing

2023

Assets$33,632
Liabilities$0
Net Assets$33,632

Operations Trend

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

$60K$40K$20K$0Revenue 2021: $35,750Expenses 2021: $13,795Net Income 2021: $21,9552021Revenue 2022: $57,147Expenses 2022: $49,890Net Income 2022: $7,2572022Revenue 2023: $30,699Expenses 2023: $27,409Net Income 2023: $3,2902023

Highlighted filing

2023

Revenue$30,699
Expenses$27,409
Net Income$3,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$30,699
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
PALM BEACH COUNTY SHERIFFS OFFICE GRANT$25,000$15,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA RUBIOExecutive DirectorPT$0--
SUSY GARCIA BURROWESVP DirectorPT$0--
LIZ MACCALLTresurerPT$0--
MABEL DATENADirectorPT$0--
JOSE TAGLEDirectorPT$0--
VIRGINIA SAVIETTODirectorPT$0--
JEREMY BAROHONADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Latin Quarter of West Palm Beach Inc
EIN
83-4525597
Phone
5613016319
Address
7101 S DIXIE HIGHWAY, WEST PALM BEACH, FL 33405

Signing Officer

Name
Dina Rubio
Title
Exe Director
Phone
5613016319
Signed
2024-06-20

Preparer

Firm
Miguel E Reyes Inc
Address
944 Churchill Rd, West Palm Beach, FL 33405
Preparer
Miguel Reyes
Phone
5612368229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 1287.

Form 990EZ, Part I, Line 16

ADVERTISING 6884.

Form 990EZ, Part I, Line 16

BANK CHARGES 102.

Form 990EZ, Part I, Line 16

Community sponsorships 865.

Form 990EZ, Part I, Line 16

Computer and related exp 636.

Form 990EZ, Part I, Line 16

INSURANCE 788.

Form 990EZ, Part I, Line 16

LICENSES AND PERMIT 61.

Form 990EZ, Part I, Line 16

Meals and Entertainment 307.

Form 990EZ, Part I, Line 16

POSTAGE 11.

Form 990EZ, Part I, Line 16

Special Event Expenses 15659.

Form 990EZ, Part I, Line 16

SUPPLIES 747.

Form 990EZ, Part I, Line 16

Telephone 61.

Form 990EZ, Part I, Line 16

Rounding 1.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIGUEL E REYES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05612368229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 CHURCHILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSY GARCIA BURROWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ MACCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MABEL DATENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE TAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA SAVIETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY BAROHONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PALM BEACH COUNTY SHERIFFS OFFICE GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027409
IRS990EZ/TotalProgramServiceExpensesAmt015659
IRS990EZ/TotalRevenueAmt030699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.latinquarterwpb.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035750
IRS990ScheduleA/Total509Grp/TotalAmt0123596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 1287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SPONSORSHIPS 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND RELATED EXP 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMIT 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Event Expenses 15659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA RUBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613016319
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN QUARTER OF WEST PALM BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0834525597
ReturnHeader/Filer/PhoneNum05613016319
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 S DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271923609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miguel E Reyes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 Churchill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033405
ReturnHeader/PreparerPersonGrp/PhoneNum05612368229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL REYES
ReturnHeader/ReturnTs02024-07-09T15:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBIO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings