Civic Intelligence

Laamistad Inc.

990 • Fiscal year 2016 • EIN 20-5359559

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileLAAMISTADINC.ORG
3434 Roswell RoadAtlanta, GA 30305-1202

(404) 842-5873

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$80,251

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$885,338

Up $230,487 (+35%) from 2015

Net Assets

Up

$827,095

Up $189,973 (+30%) from 2015

Liabilities

Up

$58,243

Up $40,514 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$903,850

Down $17,397 (-1.9%) from 2015

Expenses

Up

$713,877

Up $178,097 (+33%) from 2015

Net Income

Down

$189,973

Down $195,494 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$885,338
Liabilities$58,243
Net Assets$827,095
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$903,850
Expenses$713,877
Net Income$189,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$975,664
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.

To prepare latino students and families for success through academic and life enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,472$534,216▲ $185,744
Pledges and Grants Receivable$290,081$340,000▲ $49,919
Land, Buildings, and Equipment, Net$10,347$6,937▼ $3,410
Prepaid Expenses and Deferred Charges$5,951$4,185▼ $1,766
Total Assets$654,851$885,338▲ $230,487
Liabilities
Accounts Payable and Accrued Expenses$17,729$30,243▲ $12,514
Deferred Revenue-$28,000-
Total Liabilities$17,729$58,243▲ $40,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$490,003$602,390▲ $112,387
Unrestricted Net Assets$147,119$224,705▲ $77,586
Total Net Assets Fund Balance$637,122$827,095▲ $189,973
Total Liabilities and Net Assets / Fund Balance$654,851$885,338▲ $230,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,937$22,797$29,734
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina McafeeExecutive DiFT$75,571$4,680$80,251

Board Members and Trustees

NameTitle
Alex HodgesChairman
Armando RuizVice Chair
Howard ClarkBoard Member
Jay MaddenBoard Member
Johanna C SullivanBoard Member
Lillian Rodriguez LopezBoard Member
Julianna Rue CagleSecretary
Randy ManerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,371
Program Service Revenue
$48,279
Investment Income
$200
Other Revenue
$0
All Other Contributions
$812,098
Change in Net Assets
$189,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,789
Total Noncash Contributions1$28,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,850
Revenue Not Reported on Form 990
$483,689
Total Revenue per Audited Statements
$1,387,539
Total Revenue per Form 990
$903,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,928
Other Expenses$155,949
Total Fundraising Expense$49,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,547$55,148$18,383$389,078
Current Officers, Directors, Trustees, and Key Employees$65,043$11,329$3,879$80,251
Other Employee Benefits$52,342$8,608$4,304$65,254
Payroll Taxes$18,725$3,080$1,540$23,345
Fees for Services Other$11,300--$11,300
Other Expenses$63,332$8,600$20,415$8,600
Insurance$4,207$4,207-$8,414
Information Technology$5,933$1,187$790$7,910
Fees for Services Accounting-$7,800-$7,800
Depreciation Depletion$4,688$937$625$6,250
Advertising-$5,908-$5,908
Fees for Services Legal$2,500$2,500-$5,000
Total Functional Expenses$543,617$120,324$49,936$713,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,566
Expenses per Audited Statements$713,877
Total Expenses per Form 990$713,877
Expenses Not Reported on Form 990$483,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,814
Fundraising Gross Income$71,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$115,087$71,814$71,814$0
Total Events$115,087$71,814$71,814-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“A copy of the draft form 990 will be sent electronically to the board for review and questions.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, or trustees, and key employees are required to disclose annually interests that could give rise to conflicts and re-sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“An 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.”

Form 990, Page 6, Part VI, Line 19

“Upon request a copy may be emailed, mailed or a public copy is available in the business manager's office.”

Filing and Contact Details

Filer

Filer Name
Laamistad Inc
EIN
20-5359559
Phone
4048425873
Address
3434 ROSWELL ROAD, ATLANTA, GA 30305-1202

Signing Officer

Name
Catrina Mcafee
Title
Executive Director
Phone
4048422164
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catrina Mcafee
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
1,000

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. 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, 2016 or 2015. 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 27,885
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. 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, 2016 OR 2015. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT FORM 990 WILL BE SENT ELECTRONICALLY TO THE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND RE-SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST A COPY MAY BE EMAILED, MAILED OR A PUBLIC COPY IS AVAILABLE IN THE BUSINESS MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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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
$885,338
Liabilities
$58,243
Net assets
$827,095
Revenue
$903,850
Expenses
$713,877
Net income
$189,973
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