Civic Intelligence

Laamistad Inc.

990 • Fiscal year 2013 • EIN 20-5359559

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileLAAMISTADINC.ORG
3434 Roswell Road30305-1202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$234,732

Up $79,967 (+52%) from 2012

Net Assets

Up

$223,135

Up $68,370 (+44%) from 2012

Liabilities

Up

$11,597

Up $11,597 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$243,642

Down $6,426 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $158,686Liabilities 2011: $0Net Assets 2011: $158,6862011Assets 2012: $154,765Liabilities 2012: $0Net Assets 2012: $154,7652012Assets 2013: $234,732Liabilities 2013: $11,597Net Assets 2013: $223,1352013Assets 2014: $255,959Liabilities 2014: $4,304Net Assets 2014: $251,6552014Assets 2015: $654,851Liabilities 2015: $17,729Net Assets 2015: $637,1222015Assets 2016: $885,338Liabilities 2016: $58,243Net Assets 2016: $827,0952016Assets 2017: $615,766Liabilities 2017: $69,353Net Assets 2017: $546,4132017Assets 2018: $559,080Liabilities 2018: $66,736Net Assets 2018: $492,3442018Assets 2019: $833,597Liabilities 2019: $96,354Net Assets 2019: $737,2432019Assets 2020: $1,248,148Liabilities 2020: $188,089Net Assets 2020: $1,060,0592020Assets 2021: $1,308,608Liabilities 2021: $140,127Net Assets 2021: $1,168,4812021Assets 2022: $2,081,206Liabilities 2022: $77,350Net Assets 2022: $2,003,8562022Assets 2023: $1,917,219Liabilities 2023: $352,734Net Assets 2023: $1,564,4852023

Highlighted filing

2013

Assets$234,732
Liabilities$11,597
Net Assets$223,135
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,767Expenses 2011: $194,223Net Income 2011: $5,5442011Revenue 2012: $246,147Expenses 2012: $250,068Net Income 2012: -$3,9212012Expenses 2013: $243,6422013Revenue 2014: $356,429Expenses 2014: $327,909Net Income 2014: $28,5202014Revenue 2015: $921,247Expenses 2015: $535,780Net Income 2015: $385,4672015Revenue 2016: $903,850Expenses 2016: $713,877Net Income 2016: $189,9732016Revenue 2017: $678,469Expenses 2017: $959,151Net Income 2017: -$280,6822017Revenue 2018: $837,042Expenses 2018: $891,111Net Income 2018: -$54,0692018Revenue 2019: $1,165,936Expenses 2019: $921,037Net Income 2019: $244,8992019Revenue 2020: $1,467,764Expenses 2020: $1,144,948Net Income 2020: $322,8162020Revenue 2021: $1,206,161Expenses 2021: $1,097,739Net Income 2021: $108,4222021Revenue 2022: $2,280,643Expenses 2022: $1,445,268Net Income 2022: $835,3752022Revenue 2023: $1,379,074Expenses 2023: $1,818,445Net Income 2023: -$439,3712023

Highlighted filing

2013

Revenue-
Expenses$243,642
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$443,954
Mission and Program Overview

Mission

To support latin students and their families by providing a comprehensive support system through tutoring, mentoring and resources that promotes academic, physical and personal growth.

Filing and Contact Details

Filer

EIN
20-5359559
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IRS990/Description0FOR THE FISCAL YEAR ENDED JUNE 30, 2013, LAAMISTAD, INC HAD THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENTS: 1. OVER 450 VOLUNTEERS SERVED OVER 9,000 HOURS ACROSS ALL PROGRAMS. 2. OVERALL AVERAGE OF ALL 75 STUDENTS AT LAAMISTAD AFTER SCHOOL AT PEACHTREE PRESBYTERIAN CHURCH WAS AN A-, WITH 100% PASSING CRCT READING COMPREHENSION AND 93% PASSING CRCT MATHEMATICS. 3. ENGLISH FOR SUCCESSFUL LIVING HAS OVER 5,000 STUDENTS GRADUATE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT (BASED ON A MORE- LIKELY-THAN-NOT STANDARD) WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE ORGANIZATION BELIEVES THAT THERE WERE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT AS OF JUNE 30, 2013 OR 2012. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDES THE LAST THREE YEARS FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0IN AN EFFORT TO FOCUS ON ITS MISSION TO SUPPORT LATINO AND OTHER FIRST- GENERATION STUDENTS AND THEIR FAMILIES, MANAGEMENT DECIDED TO DISCONTINUE ITS SCHOLARSHIP FUND PROGRAM, AND IN AUGUST 2013, THE SCHOLARSHIP FUND FORMED ITS OWN SEPARATE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE DRAFT FORM 990 WILL BE EMAILED TO EXECUTIVE DIRECTOR AND BOARD CHAIR FOR REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT CONSULTANT GATHERED PUBLISHED DATA ON COMPENSATION OF EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS IN THE ATLANTA AREA OF COMPARABLE ASSET SIZE. THESE INCLUDED EAST ATLANTA KIDS CLUB, STREET GRACE, INC, ATLANTA COMMUNITY MINISTRIES, BUCKHEAD CHRISTIAN MINISTRY, COMMUNITY ACTION CENTER, INC, AND AGAPE COMMUNITY CENTER. THAT BENCHMARK DATA INFORMED THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AS TO THE FAIR AND COMPETITIVE COMPENSATION FOR LAAMISTAD'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST A COPY MAY BE EMAILED, MAILED OR A PUBLIC COPY IS AVAILABLE IN THE BUSINESS MANAGERS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT 8,218 LOSS ON DISCONTINUED OPERATIONS 120,823
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0130293
IRS990/TemporarilyRestrictedNetAssets/EOY0215096
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/TelephoneNumber04048425873
IRS990/TotalAssets/BOY0154765
IRS990/TotalAssetsBOY0154765
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IRS990/TotalAssetsEOY0234732
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0408427
IRS990/TotalExpensesCurrentYear0243642
IRS990/TotalExpensesPriorYear0250068
IRS990/TotalFunctionalExpenses/Fundraising018534
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060207
IRS990/TotalFunctionalExpenses/ProgramServices0164901
IRS990/TotalFunctionalExpenses/Total0243642
IRS990/TotalFundrsngExpCurrentYear018534
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY011597
IRS990/TotalLiabilitiesEOY011597
IRS990/TotalLiabNetAssetsFundBalances/BOY0154765
IRS990/TotalLiabNetAssetsFundBalances/EOY0234732
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers0463
IRS990/TotalNetAssetsFundBalances/BOY0154765
IRS990/TotalNetAssetsFundBalances/EOY0223135
IRS990/TotalOtherCompensation05189
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0164901
IRS990/TotalProgramServiceRevenue016180
IRS990/TotalReportableCompFromOrg064062
IRS990/TotalRevenueCurrentYear0424617
IRS990/TotalRevenue/ExclusionAmount010
IRS990/TotalRevenuePriorYear0246147
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016180
IRS990/TotalRevenue/TotalRevenueColumn0424617
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY024472
IRS990/UnrestrictedNetAssets/EOY08039
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAAMISTADFRIENDSHIP.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205359559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,732
Liabilities
$11,597
Net assets
$223,135
Revenue
-
Expenses
$243,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.35$1.56$1.38$1.82$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$2.28$1.45$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$1.21$1.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$1.47$1.14$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.74$1.17$0.92$0.24
2018Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.68$0.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.92$0.54$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.19$0.01