Civic Intelligence

Latino Resource Organization Inc.

990 • Fiscal year 2016 • EIN 95-3655201

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.latinoresource.org
610 California AvenueVenice, CA 90291

(310) 578-6069

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$117,138

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$296,069

Down $27,881 (-8.6%) from 2015

Net Assets

Up

$263,638

Up $72,441 (+38%) from 2015

Liabilities

Down

$32,431

Down $100,322 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$801,742

Down $102,215 (-11%) from 2015

Expenses

Down

$729,301

Down $84,530 (-10%) from 2015

Net Income

Down

$72,441

Down $17,685 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $33,421Liabilities 2011: $6712011Assets 2012: $126,231Liabilities 2012: $71,7192012Assets 2013: $95,925Liabilities 2013: $60,401Net Assets 2013: $35,5242013Assets 2014: $114,825Liabilities 2014: $13,754Net Assets 2014: $101,0712014Assets 2015: $323,950Liabilities 2015: $132,753Net Assets 2015: $191,1972015Assets 2016: $296,069Liabilities 2016: $32,431Net Assets 2016: $263,6382016Assets 2017: $342,218Liabilities 2017: $26,157Net Assets 2017: $316,0612017Assets 2018: $459,603Liabilities 2018: $94,715Net Assets 2018: $364,8882018Assets 2019: $403,820Liabilities 2019: $87,339Net Assets 2019: $316,4812019Assets 2020: $511,526Liabilities 2020: $131,937Net Assets 2020: $379,5892020Assets 2021: $503,168Liabilities 2021: $130,787Net Assets 2021: $372,3812021Assets 2022: $609,194Liabilities 2022: $226,009Net Assets 2022: $383,1852022Assets 2023: $494,992Liabilities 2023: $45,389Net Assets 2023: $449,6032023Assets 2024: $413,525Liabilities 2024: $28,063Net Assets 2024: $385,4622024

Highlighted filing

2016

Assets$296,069
Liabilities$32,431
Net Assets$263,638
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $86,975Expenses 2011: $101,255Net Income 2011: -$14,2802011Revenue 2012: $172,732Expenses 2012: $150,970Net Income 2012: $21,7622012Revenue 2013: $823,242Expenses 2013: $842,230Net Income 2013: -$18,9882013Revenue 2014: $765,460Expenses 2014: $699,913Net Income 2014: $65,5472014Revenue 2015: $903,957Expenses 2015: $813,831Net Income 2015: $90,1262015Revenue 2016: $801,742Expenses 2016: $729,301Net Income 2016: $72,4412016Revenue 2017: $805,642Expenses 2017: $753,219Net Income 2017: $52,4232017Revenue 2018: $1,054,262Expenses 2018: $1,005,435Net Income 2018: $48,8272018Revenue 2019: $984,322Expenses 2019: $1,032,729Net Income 2019: -$48,4072019Revenue 2020: $979,260Expenses 2020: $916,152Net Income 2020: $63,1082020Revenue 2021: $935,012Expenses 2021: $942,220Net Income 2021: -$7,2082021Revenue 2022: $1,278,060Expenses 2022: $1,267,256Net Income 2022: $10,8042022Revenue 2023: $1,320,587Expenses 2023: $1,254,169Net Income 2023: $66,4182023Revenue 2024: $469,774Expenses 2024: $533,915Net Income 2024: -$64,1412024

Highlighted filing

2016

Revenue$801,742
Expenses$729,301
Net Income$72,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$801,742
Mission and Program Overview

Mission

Founded 30 years ago, Latino Resource Organization (LRO) claims deep, enduring connections to its target population, specifically working poor communities and extremely low-income families. LRO addresses the economic, educational, emotional, and cultural issues common to these disadvantaged immigrant households. Starting with safety net and basic needs, the agency helps them advance to an improved quality of life.

Westside Los Angeles nonprofit organization dedicated to provide a continuum of core services designed to assist very-low, and low income families successfully attain socio-economic resources and youth services that target increasing academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$219,992$232,166▲ $12,174
Cash and Non-Interest-Bearing Accounts$96,773$54,290▼ $42,483
Prepaid Expenses and Deferred Charges$5,054$6,179▲ $1,125
Land, Buildings, and Equipment, Net$2,131$2,709▲ $578
Savings and Temporary Cash Investments-$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-
Total Assets$323,950$296,069▼ $27,881
Other Assets Total-$725-
Liabilities
Accounts Payable and Accrued Expenses$132,752$29,273▼ $103,479
Unsecured Notes Loans Payable-$3,158-
Other Liabilities$1--
Total Liabilities$132,753$32,431▼ $100,322
Net Assets / Fund Balance
Unrestricted Net Assets$186,197$258,638▲ $72,441
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$191,197$263,638▲ $72,441
Total Liabilities and Net Assets / Fund Balance$323,950$296,069▼ $27,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,709$10,639$13,348
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SotoExecutive DirectorFT$117,138$117,138
Revenue and Support

Revenue Composition

Contributions and Grants
$801,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,137
Change in Net Assets
$72,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,742
Total Revenue per Audited Statements
$801,742
Total Revenue per Form 990
$801,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,052
Other Expenses$175,249
Total Fundraising Expense$6,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,946$1,500-$367,446
Current Officers, Directors, Trustees, and Key Employees$99,567$11,714$5,857$117,138
Payroll Taxes$41,854$1,600-$43,454
Other Employee Benefits$25,314$700-$26,014
Occupancy$22,102$477$221$22,800
All Other Expenses$14,255$2,342$96$16,693
Other Expenses$12,506$451$119$12,506
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$8,287$263-$8,550
Insurance$6,618$167$44$6,829
Travel$539$664-$1,203
Advertising$308--$308
Interest-$5-$5
Total Functional Expenses$691,081$31,883$6,337$729,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,301
Total Expenses per Audited Statements$729,301
Total Expenses per Form 990$729,301
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
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Latino Resource Organization
EIN
95-3655201
Address
610 California Avenue, Venice, CA 90291

Signing Officer

Name
Joseph Soto
Title
Executive Director
Signed
2017-02-15

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029273
IRS990/AccountsReceivableGrp/BOYAmt0219992
IRS990/AccountsReceivableGrp/EOYAmt0232166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Westside Los Angeles nonprofit organization dedicated to provide a continuum of core services designed to assist very-low, and low income families successfully attain socio-economic resources and youth services that target increasing academic achievement.
IRS990/AdvertisingGrp/ProgramServicesAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt091137
IRS990/AllOtherExpensesGrp/FundraisingAmt096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014255
IRS990/AllOtherExpensesGrp/TotalAmt016693
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joseph Soto
IRS990/BooksInCareOfDetail/PhoneNum03105786069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 California Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Venice
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096773
IRS990/CashNonInterestBearingGrp/EOYAmt054290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117138
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0801742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072441
IRS990/CYSalariesCompEmpBnftPaidAmt0554052
IRS990/CYTotalExpensesAmt0729301
IRS990/CYTotalFundraisingExpenseAmt06337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801742
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY SERVICE THROUGH YOUTH EDUCATION PROGRAMS, SENIOR PROGRAMS AND OIL RECYCLING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0691081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08287
IRS990/FeesForServicesOtherGrp/TotalAmt08550
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Soto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0710605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0801742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167
IRS990/InsuranceGrp/ProgramServicesAmt06618
IRS990/InsuranceGrp/TotalAmt06829
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709
IRS990/LandBldgEquipCostOrOtherBssAmt013348
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Founded 30 years ago, Latino Resource Organization (LRO) claims deep, enduring connections to its target population, specifically working poor communities and extremely low-income families. LRO addresses the economic, educational, emotional, and cultural issues common to these disadvantaged immigrant households. Starting with safety net and basic needs, the agency helps them advance to an improved quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191197
IRS990/NetAssetsOrFundBalancesEOYAmt0263638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0221
IRS990/OccupancyGrp/ManagementAndGeneralAmt0477
IRS990/OccupancyGrp/ProgramServicesAmt022102
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026014
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Program Expense and Supplies
IRS990/OtherExpensesGrp/Desc2Telephone/communications
IRS990/OtherExpensesGrp/Desc3Participant Related Cost
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ProgramServicesAmt053900
IRS990/OtherExpensesGrp/ProgramServicesAmt126061
IRS990/OtherExpensesGrp/ProgramServicesAmt213824
IRS990/OtherExpensesGrp/ProgramServicesAmt312506
IRS990/OtherExpensesGrp/TotalAmt053900
IRS990/OtherExpensesGrp/TotalAmt126061
IRS990/OtherExpensesGrp/TotalAmt214394
IRS990/OtherExpensesGrp/TotalAmt312506
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt041854
IRS990/PayrollTaxesGrp/TotalAmt043454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903957
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294094
IRS990/PYRevenuesLessExpensesAmt090126
IRS990/PYSalariesCompEmpBnftPaidAmt0519737
IRS990/PYTotalExpensesAmt0813831
IRS990/PYTotalRevenueAmt0903957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03350133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350133
IRS990ScheduleA/TotalSupportAmt03350133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013348
IRS990ScheduleD/ExpensesSubtotalAmt0729301
IRS990ScheduleD/RevenueSubtotalAmt0801742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02709
IRS990ScheduleD/TotalExpensesPerForm990Amt0729301
IRS990ScheduleD/TotalRevenuePerForm990Amt0801742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323950
IRS990/TotalAssetsEOYAmt0296069
IRS990/TotalAssetsGrp/BOYAmt0323950
IRS990/TotalAssetsGrp/EOYAmt0296069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801742
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132753
IRS990/TotalLiabilitiesEOYAmt032431
IRS990/TotalLiabilitiesGrp/BOYAmt0132753
IRS990/TotalLiabilitiesGrp/EOYAmt032431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263638
IRS990/TotalProgramServiceExpensesAmt0691081
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0117138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801742
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296069
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0664
IRS990/TravelGrp/ProgramServicesAmt0539
IRS990/TravelGrp/TotalAmt01203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258638
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03158
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.latinoresource.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Soto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latino Resource Organization
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0953655201
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 California Avenue
ReturnHeader/Filer/USAddress/CityNm0Venice
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/ReturnTs02017-02-15T15:41:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,069
Liabilities
$32,431
Net assets
$263,638
Revenue
$801,742
Expenses
$729,301
Net income
$72,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.47$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$1.32$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.28$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.94$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$0.98$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.05$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.81$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.90$0.81$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.77$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.82$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.07$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.10$0.01