Civic Intelligence

Latin American and Caribbean Con Sortium of Engineering Inst Inc.

990 • Fiscal year 2023 • EIN 33-1044734

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$282,713

Down $215,518 (-43%) from 2022

Net Assets

Down

$257,414

Down $207,315 (-45%) from 2022

Liabilities

Down

$25,299

Down $8,203 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$394,781

Up $159,730 (+68%) from 2022

Expenses

Up

$310,909

Up $75,099 (+32%) from 2022

Net Income

Up

$83,872

Up $84,631 (+11150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 2023: $282,713Liabilities 2023: $25,299Net Assets 2023: $257,4142023Assets 2024: $329,742Liabilities 2024: $32,277Net Assets 2024: $297,4652024

Highlighted filing

2023

Assets$282,713
Liabilities$25,299
Net Assets$257,414
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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 2023: $394,781Expenses 2023: $310,909Net Income 2023: $83,8722023Revenue 2024: $454,485Expenses 2024: $414,515Net Income 2024: $39,9702024

Highlighted filing

2023

Revenue$394,781
Expenses$310,909
Net Income$83,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$394,781
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
Savings and Temporary Cash Investments$119,454$223,943▲ $104,489
Cash and Non-Interest-Bearing Accounts$74,186$38,191▼ $35,995
Prepaid Expenses and Deferred Charges$2,683$20,579▲ $17,896
Land, Buildings, and Equipment, Net$1,545$0▼ $1,545
Total Assets$197,868$282,713▲ $84,845
Liabilities
Other Liabilities-$22,897-
Accounts Payable and Accrued Expenses$23,683$2,402▼ $21,281
Total Liabilities$23,683$25,299▲ $1,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,185$257,414▲ $83,229
Total Net Assets Fund Balance$174,185$257,414▲ $83,229
Total Liabilities and Net Assets / Fund Balance$197,868$282,713▲ $84,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,692-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laura Eugenia Romero RoblesPast President
Dr Claudio C Gonzalez ClavijoPresident
Dr Maria Larrondo PetrieExecutive Director
Dr Ismael Pagan-trinidadMember at Large
Luis Martinez-ArconadaVP Finance
Dr Vianney Lara PrietoVP Initiatives
Libis Del Valdez-CervantesVP Memberships
Revenue and Support

Revenue Composition

Contributions and Grants
$58,590
Program Service Revenue
$335,927
Investment Income
$0
Other Revenue
$264
Change in Net Assets
$83,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,248
Salaries, Compensation, and Employee Benefits$44,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$101,385$0$101,385
Other Salaries and Wages$0$41,329$0$41,329
Conferences and Meetings$0$25,608$0$25,608
Other Expenses$0$13,556$0$13,556
Fees for Services Accounting$0$13,184$0$13,184
Travel$5,272$4,459$0$9,731
Office Expenses$0$8,130$0$8,130
Payroll Taxes$0$3,332$0$3,332
Advertising$0$2,905$0$2,905
Total Functional Expenses$97,021$213,888$0$310,909
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
Accured Expenses$16,600
Prepaid Memberships$4,500
Payroll Liabilities$1,797
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
2024-05-14
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
4
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

“Filing fees 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“Memberships 4584. 0. 4584. 0.”

Form 990, Part IX, Line 24E

“LICENSE 833. 0. 833. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Contract services 84693. 0. 84693. 0.”

Form 990, Part IX, Line 24E

“Registsration 1246. 0. 1246. 0.”

Form 990, Part IX, Line 24E

“Depreciation correction 772. 0. 772. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 794. 0. 794. 0.”

Form 990, Part IX, Line 24E

“Initiatives 7654. 0. 7654. 0.”

Form 990, Part IX, Line 24E

“Hospitality hq 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Office supplies 381. 0. 381. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549927
IRS990ScheduleA/Total509Grp/TotalAmt01772411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772411
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022897
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/ExplanationTxt1FILING FEES 111. 0. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS 4584. 0. 4584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 833. 0. 833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 84693. 0. 84693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTSRATION 1246. 0. 1246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION CORRECTION 772. 0. 772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION 794. 0. 794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INITIATIVES 7654. 0. 7654. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY HQ 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 381. 0. 381. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197868
IRS990/TotalAssetsEOYAmt0282713
IRS990/TotalAssetsGrp/BOYAmt0197868
IRS990/TotalAssetsGrp/EOYAmt0282713
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IRS990/TotalContributionsAmt058590
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023683
IRS990/TotalLiabilitiesEOYAmt025299
IRS990/TotalLiabilitiesGrp/BOYAmt023683
IRS990/TotalLiabilitiesGrp/EOYAmt025299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257414
IRS990/TotalProgramServiceExpensesAmt097021
IRS990/TotalProgramServiceRevenueAmt0335927
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282713
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04459
IRS990/TravelGrp/ProgramServicesAmt05272
IRS990/TravelGrp/TotalAmt09731
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/SignatureDt02024-05-14
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,713
Liabilities
$25,299
Net assets
$257,414
Revenue
$394,781
Expenses
$310,909
Net income
$83,872
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
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.25$2.57$3.95$3.11$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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