Civic Intelligence

Latin American and Caribbean Con Sortium of Engineering Inst Inc.

990 • Fiscal year 2022 • EIN 33-1044734

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
777 Glades RdBoca Raton, FL 33431-0991

(561) 297-3899

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$498,231

Up $322,580 (+184%) from 2017

Net Assets

Up

$464,729

Up $316,093 (+213%) from 2017

Liabilities

Up

$33,502

Up $6,487 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$235,051

Down $28,096 (-11%) from 2017

Expenses

Down

$235,810

Down $974 (-0.4%) from 2017

Net Income

Down

-$759

Down $27,122 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $175,651Liabilities 2017: $27,015Net Assets 2017: $148,6362017Assets 2022: $498,231Liabilities 2022: $33,502Net Assets 2022: $464,7292022Assets 2024: $329,742Liabilities 2024: $32,277Net Assets 2024: $297,4652024

Highlighted filing

2022

Assets$498,231
Liabilities$33,502
Net Assets$464,729
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $263,147Expenses 2017: $236,784Net Income 2017: $26,3632017Revenue 2022: $235,051Expenses 2022: $235,810Net Income 2022: -$7592022Revenue 2024: $454,485Expenses 2024: $414,515Net Income 2024: $39,9702024

Highlighted filing

2022

Revenue$235,051
Expenses$235,810
Net Income-$759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$235,051
Mission and Program Overview

Mission

The Organization's mission is

The Organization's mission is to be the leading organization of Latin American and Caribbean engineering institutions that will bring innovations in engineering education and research, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$179,950-
Savings and Temporary Cash Investments$3,429$169,491▲ $166,062
Cash and Non-Interest-Bearing Accounts$186,668$144,844▼ $41,824
Prepaid Expenses and Deferred Charges$5,570$2,401▼ $3,169
Land, Buildings, and Equipment, Net$0$1,545▲ $1,545
Total Assets$195,667$498,231▲ $302,564
Liabilities
Accounts Payable and Accrued Expenses$53,410$33,502▼ $19,908
Other Liabilities$0$0→ $0
Total Liabilities$53,410$33,502▼ $19,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,257$464,729▲ $322,472
Total Net Assets Fund Balance$142,257$464,729▲ $322,472
Total Liabilities and Net Assets / Fund Balance$195,667$498,231▲ $302,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,545$12,147-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Luis Martinez ArconadaPast President
Dr Laura Eugenia-romero RoblesPresident
Dr Maria Larrondo PetrieExecutive Director
Dr Ismael Pagan-trinidadMember at Large
Dr Roberto LoranVP Finance
Dr Vianney Lara PrietoVP Initiatives
Dr Claudio C Gonzalez ClavijoVP Memberships
Revenue and Support

Revenue Composition

Contributions and Grants
$52,959
Program Service Revenue
$182,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,146
Change in Net Assets
$-759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,134
Salaries, Compensation, and Employee Benefits$12,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$103,072$0$103,072
Fees for Services Accounting$0$19,840$0$19,840
Travel$15,266$0$0$15,266
Comp Disqual Persons$0$11,710$0$11,710
Office Expenses$0$9,546$0$9,546
Conferences and Meetings$5,740$0$0$5,740
Depreciation Depletion$0$3,947$0$3,947
Other Expenses$0$1,698$0$1,698
Payroll Taxes$0$966$0$966
Total Functional Expenses$64,602$171,208$0$235,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
none$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Laccei Inc
EIN
33-1044734
Phone
5612973899
Address
777 GLADES RD, BOCA RATON, FL 33431-0991

Signing Officer

Name
Dr Maria L Petrie
Title
Executive Director
Phone
5612973899
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Maria L Petrie
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Turner-mcgowan & Company LLC
Address
1100 S State Road 7 Ste 200, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After the 990 is completed by the accountant a meeting of the Board is called. The 990 is review and approved prior to submission.”

Form 990, Part IX, Line 24E

“Initiatives 3346. 0. 3346. 0.”

Form 990, Part IX, Line 24E

“Memberships 5024. 0. 5024. 0.”

Form 990, Part IX, Line 24E

“LICENSE 395. 0. 395. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Hospitality - hq 143. 0. 143. 0.”

Form 990, Part IX, Line 24E

“Contract services 93815. 0. 93815. 0.”

Form 990, Part IX, Line 24E

“Registsration 297. 0. 297. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0none
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the 990 is completed by the accountant a meeting of the Board is called. The 990 is review and approved prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIATIVES 3346. 0. 3346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS 5024. 0. 5024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 395. 0. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY - HQ 143. 0. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 93815. 0. 93815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTSRATION 297. 0. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0498231
IRS990/TotalAssetsGrp/BOYAmt0195667
IRS990/TotalAssetsGrp/EOYAmt0498231
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IRS990/TotalContributionsAmt052959
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053410
IRS990/TotalLiabilitiesEOYAmt033502
IRS990/TotalLiabilitiesGrp/BOYAmt053410
IRS990/TotalLiabilitiesGrp/EOYAmt033502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464729
IRS990/TotalProgramServiceExpensesAmt064602
IRS990/TotalProgramServiceRevenueAmt0182092
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498231
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015266
IRS990/TravelGrp/TotalAmt015266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0777 GLADES RD
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARIA L PETRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05612973899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACCEI INC
ReturnHeader/Filer/BusinessNameControlTxt0LACC
ReturnHeader/Filer/EIN0331044734
ReturnHeader/Filer/PhoneNum05612973899
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 GLADES RD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334310991
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274094334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER-MCGOWAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S State Road 7 Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Margate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09549700006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,231
Liabilities
$33,502
Net assets
$464,729
Revenue
$235,051
Expenses
$235,810
Net income
-$759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.32$2.97$4.54$4.15$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.65$2.35$2.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.27$1.49$2.63$2.37$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits