Civic Intelligence

Laamistad Inc.

990 • Fiscal year 2020 • EIN 20-5359559

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

(404) 842-4178

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,264

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,248,148

Up $414,551 (+50%) from 2019

Net Assets

Up

$1,060,059

Up $322,816 (+44%) from 2019

Liabilities

Up

$188,089

Up $91,735 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$1,467,764

Up $301,828 (+26%) from 2019

Expenses

Up

$1,144,948

Up $223,911 (+24%) from 2019

Net Income

Up

$322,816

Up $77,917 (+32%) from 2019

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

2020

Assets$1,248,148
Liabilities$188,089
Net Assets$1,060,059
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,467,764
Expenses$1,144,948
Net Income$322,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,578,032
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,267$912,955▲ $510,688
Pledges and Grants Receivable$279,000$128,000▼ $151,000
Savings and Temporary Cash Investments$122,950$124,384▲ $1,434
Land, Buildings, and Equipment, Net$15,638$73,652▲ $58,014
Prepaid Expenses and Deferred Charges$13,742$9,157▼ $4,585
Total Assets$833,597$1,248,148▲ $414,551
Liabilities
Unsecured Notes Loans Payable-$132,458-
Accounts Payable and Accrued Expenses$57,785$47,131▼ $10,654
Deferred Revenue$38,569$8,500▼ $30,069
Total Liabilities$96,354$188,089▲ $91,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$671,747$708,088▲ $36,341
Net Assets Without Donor Restrictions$65,496$351,971▲ $286,475
Total Net Assets Fund Balance$737,243$1,060,059▲ $322,816
Total Liabilities and Net Assets / Fund Balance$833,597$1,248,148▲ $414,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,652$60,861$134,513
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina McafeeExecutive DiFT$97,154$7,110$104,264

Board Members and Trustees

NameTitle
Lillian Rodriguez LopezChair
Julianna Rue CagleVice Chair
Brad MauldinBoard Member
Diana BaldwinBoard Member
Ed EasterlinBoard Member
Howard ClarkBoard Member
Johanna C SullivanBoard Member
Lisa LimoncelliBoard Member
Marlene OddoBoard Member
Nicolas GarciaBoard Member
Wilheem PerezSecretary
Rachel BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,095
Program Service Revenue
$111,514
Investment Income
$2,155
Other Revenue
$0
All Other Contributions
$1,271,266
Change in Net Assets
$322,816

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 AmountValuation Method
Other Non Cash Contri Table2$79,881Fair Market Value
Other Non Cash Contri Table41$15,000Fair Market Value
Total Noncash Contributions43$94,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,764
Revenue Not Reported on Form 990
$470,948
Total Revenue per Audited Statements
$1,938,712
Total Revenue per Form 990
$1,467,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,185
Other Expenses$384,763
Total Fundraising Expense$88,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,039$86,037$28,679$557,755
Current Officers, Directors, Trustees, and Key Employees$82,373$16,259$5,632$104,264
Other Employee Benefits$36,949$9,037$4,518$50,504
Payroll Taxes$34,870$8,528$4,264$47,662
Other Expenses$106,514$22,289$42,042$22,289
Fees for Services Other$19,488--$19,488
Depreciation Depletion$14,231$2,846$1,897$18,974
Insurance$6,893$6,893-$13,786
Information Technology$9,665$1,933$1,289$12,887
Fees for Services Accounting-$9,400-$9,400
Advertising$1,368$1,542$310$3,220
All Other Expenses-$803-$803
Total Functional Expenses$890,750$165,567$88,631$1,144,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,896
Expenses per Audited Statements$1,144,948
Total Expenses per Form 990$1,144,948
Expenses Not Reported on Form 990$470,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,268
Fundraising Gross Income$110,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$193,097$110,268$110,268$0
Total Events$193,097$110,268$110,268-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“The policy is re-signed annually by all board members.”

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

“Executive director is reviewed by the executive comm of the board of directors and the exec comm determines executive director compensation.”

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

“Executive director performs employee reviews for management/key employees and seeks compensation comparisons from other organizations in order to determine compensation. Executive director is reviewed by the executive comm of the board of directors and the exec comm determines ed compensation.”

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
4048424178
Address
3434 ROSWELL ROAD, ATLANTA, GA 30305-1202

Signing Officer

Name
Catrina Mcafee
Title
Executive Director
Phone
4048422164
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catrina Mcafee
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
1,061

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Our core programs, laamistad afterschool, laamistad esl, laamistad anmate summer academy, and laamistad parent partnership, are all made possible through over 1,000 volunteers that generously gave over 14,000 hours this year. With their help, we continue fulfilling our mission to prepare latino students and families for success through academic and life enrichment programs. We provide 11 afterschool locations, 2 summer academies and 6 adult esl programs. We did transition to an online model in the spring. Laamistad afterschool served over 300 students that averaged a b on their final report cards in their core subjects. 100% of parents of afterschool students believe their students have a more promising future by providing a safe place that offers enjoyable activities to enrich student's learning. Laamistad esl served over 5,000 since inception and 300 unique students that averaged an 85% on their final class grade this year. Laamistad anmate summer academy served over 80 students.”

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 and classified by the internal revenue service as an organization other than a private foundation. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2020 and 2019, the organization did not have any unrelated business income, and accordingly, there is no unrelated business income tax. The organization's management believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities and remain open to examination for the last three years.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, THERE IS NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CORE PROGRAMS, LAAMISTAD AFTERSCHOOL, LAAMISTAD ESL, LAAMISTAD ANMATE SUMMER ACADEMY, AND LAAMISTAD PARENT PARTNERSHIP, ARE ALL MADE POSSIBLE THROUGH OVER 1,000 VOLUNTEERS THAT GENEROUSLY GAVE OVER 14,000 HOURS THIS YEAR. WITH THEIR HELP, WE CONTINUE FULFILLING OUR MISSION TO PREPARE LATINO STUDENTS AND FAMILIES FOR SUCCESS THROUGH ACADEMIC AND LIFE ENRICHMENT PROGRAMS. WE PROVIDE 11 AFTERSCHOOL LOCATIONS, 2 SUMMER ACADEMIES AND 6 ADULT ESL PROGRAMS. WE DID TRANSITION TO AN ONLINE MODEL IN THE SPRING. LAAMISTAD AFTERSCHOOL SERVED OVER 300 STUDENTS THAT AVERAGED A B ON THEIR FINAL REPORT CARDS IN THEIR CORE SUBJECTS. 100% OF PARENTS OF AFTERSCHOOL STUDENTS BELIEVE THEIR STUDENTS HAVE A MORE PROMISING FUTURE BY PROVIDING A SAFE PLACE THAT OFFERS ENJOYABLE ACTIVITIES TO ENRICH STUDENT'S LEARNING. LAAMISTAD ESL SERVED OVER 5,000 SINCE INCEPTION AND 300 UNIQUE STUDENTS THAT AVERAGED AN 85% ON THEIR FINAL CLASS GRADE THIS YEAR. LAAMISTAD ANMATE SUMMER ACADEMY SERVED OVER 80 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 WILL BE SENT ELECTRONICALLY TO THE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS RE-SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMM OF THE BOARD OF DIRECTORS AND THE EXEC COMM DETERMINES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR PERFORMS EMPLOYEE REVIEWS FOR MANAGEMENT/KEY EMPLOYEES AND SEEKS COMPENSATION COMPARISONS FROM OTHER ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION. EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMM OF THE BOARD OF DIRECTORS AND THE EXEC COMM DETERMINES ED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST A COPY MAY BE EMAILED, MAILED OR A PUBLIC COPY IS AVAILABLE IN THE BUSINESS MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,148
Liabilities
$188,089
Net assets
$1,060,059
Revenue
$1,467,764
Expenses
$1,144,948
Net income
$322,816
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits