Civic Intelligence

Latin American Services Organization Inc

990EZ • Fiscal year 2012 • EIN 42-1536309

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
1900 Abercorn Street31401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,612

Down $12,003 (-82%) from 2011

Net Assets

$2,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$28,981

Up $1,137 (+4.1%) from 2011

Expenses

Up

$40,984

Up $16,926 (+70%) from 2011

Net Income

Down

-$12,003

Down $15,789 (-417%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $14,615Liabilities 2011: $02011Assets 2012: $2,612Net Assets 2012: $2,6122012Assets 2013: $6,439Net Assets 2013: $6,4392013Assets 2014: $6,909Liabilities 2014: $02014Assets 2015: $7,067Liabilities 2015: $1,120Net Assets 2015: $5,9472015Assets 2016: $6,374Liabilities 2016: $02016Assets 2017: $3,135Liabilities 2017: $600Net Assets 2017: $2,5352017Assets 2018: $1,469Net Assets 2018: $1,4692018

Highlighted filing

2012

Assets$2,612
Liabilities-
Net Assets$2,612
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,844Expenses 2011: $24,058Net Income 2011: $3,7862011Revenue 2012: $28,981Expenses 2012: $40,984Net Income 2012: -$12,0032012Revenue 2013: $21,201Expenses 2013: $17,374Net Income 2013: $3,8272013Revenue 2014: $17,701Expenses 2014: $17,231Net Income 2014: $4702014Revenue 2015: $15,985Expenses 2015: $16,947Net Income 2015: -$9622015Revenue 2016: $7,503Expenses 2016: $7,076Net Income 2016: $4272016Revenue 2017: $3,869Expenses 2017: $7,707Net Income 2017: -$3,8382017Revenue 2018: $7,655Expenses 2018: $8,721Net Income 2018: -$1,0662018

Highlighted filing

2012

Revenue$28,981
Expenses$40,984
Net Income-$12,003
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the self sufficiency and integration of hispanics

Filing and Contact Details

Filer

EIN
42-1536309
Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0FRANYEL ZELAYA
CompensationExplanation/Compensation/PersonName1WAYNE DAWSON
CompensationExplanation/Compensation/PersonName2GUSTAVO GONZALEZ
CompensationExplanation/Compensation/PersonName3ALFONSO RIBOT
CompensationExplanation/Compensation/PersonName4PASTOR SAMUEL RODRIGUEZ
CompensationExplanation/Compensation/PersonName5DIEGO TORRES
CompensationExplanation/Compensation/PersonName6TIA BINGHAM
CompensationExplanation/Compensation/PersonName7MARISOL RODRIGUEZ
CompensationExplanation/Compensation/PersonName8ERWIN CRUZ
CompensationExplanation/Compensation/PersonName9JOSH ALLEN
CompensationExplanation/Compensation/PersonName10ANDRES RODRIGUEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014615
IRS990EZ/CashSavingsAndInvestments/EOY02612
IRS990EZ/ContributionsGiftsGrantsEtc023234
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12003
IRS990EZ/FeesAndOthPymtToIndContractors06200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028981
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014615
IRS990EZ/NetAssetsOrFundBalancesBOY014615
IRS990EZ/NetAssetsOrFundBalances/EOY02612
IRS990EZ/NetAssetsOrFundBalancesEOY02612
IRS990EZ/OccupancyRentUtilitiesAndMaint02562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANYEL ZELAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUSTAVO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALFONSO RIBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PASTOR SAMUEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIEGO TORRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIA BINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARISOL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERWIN CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSH ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANDRES RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SELF SUFFICIENCY AND INTEGRATION OF HISPANICS
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SELF-SUFFICIENCY ACTIVITIES: MULTI-MEDIA ORIENTATIONS, IMMIGRATION CLINICS, COMMUNITY OUTREACH EVENTS, ESL PROGRAMS, CHURCHES, RESIDENCE COMMUNITIES, HEALTH CLINICS, ARTICLES IN SPANISH MEDIA DISTRIBUTION, INTERAGENCY CONVENINGS< FIESTA LATINA, MLK PARADE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040984
IRS990EZ/ProgramServiceRevenue05747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08912
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 EAST DRAYTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine207 EAST DRAYTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CO SAV CHATHAM FAIR HOUSING
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20C/O SAV CHATHAM FAIR HOUSING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09126513136
IRS990EZ/TotalAssets/BOY014615
IRS990EZ/TotalAssets/EOY02612
IRS990EZ/TotalExpenses040984
IRS990EZ/TotalProgramServiceExpenses040984
IRS990EZ/TotalRevenue028981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144128
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05747
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700144128
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017647
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032386
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033694
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037167
IRS990ScheduleA/Total170/Total0144128
IRS990ScheduleA/TotalSupport0144128
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTSING/PROMOTION 1,150 SUPPLIES 716 INSURANCE 1,136 SERVICE CHARGE 70 EDUCATION 942 OTHER 3,279 STAGE RENTAL 1,188 SUPPLIES 2,057 EQUIPMENT RENTAL 594 FIESTA LATINA ADMIN 500 FIESTA LATINA ARTISTIC 7,650 FIESTA LATINA PRODUCTION 4,016 TOTAL 23,298
IRS990ScheduleO/GeneralExplanation/Explanation15,725 5,725 LESS ACCUMULATED DEPRECIATION 5,725 5,725 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2SELF-SUFFICIENCY ACTIVITIES: MULTI-MEDIA ORIENTATIONS, IMMIGRATION CLINICS, COMMUNITY OUTREACH EVENTS, ESL PROGRAMS, CHURCHES, RESIDENCE COMMUNITIES, HEALTH CLINICS, ARTICLES IN SPANISH MEDIA DISTRIBUTION, INTERAGENCY CONVENINGS< FIESTA LATINA, MLK PARADE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421536309
ReturnHeader/Filer/Name/BusinessNameLine10LATIN AMERICAN SERVICE ORGANIZATION
ReturnHeader/Filer/NameControl0LATI
ReturnHeader/Filer/Phone09122382032
ReturnHeader/Filer/USAddress/AddressLine101900 ABERCORN STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0D WAYNE DAWSON
ReturnHeader/Officer/Phone09122382032
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID G PELLICCIONE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10329 COMMERCIAL DRIVE STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031406
ReturnHeader/Preparer/Name0DAVID G PELLICCIONE
ReturnHeader/Preparer/Phone09123542334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T16:46:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,612
Liabilities
-
Net assets
$2,612
Revenue
$28,981
Expenses
$40,984
Net income
-$12,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$7.66$8.72$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.60$2.54$3.87$7.71$3.84
2016Summary only. Only limited summary data is available for this year.$6.37$0.00$7.50$7.08$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.12$5.95$16.0$16.9$0.96
2014Summary only. Only limited summary data is available for this year.$6.91$0.00$17.7$17.2$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.44$6.44$21.2$17.4$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$29.0$41.0$12.0
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$27.8$24.1$3.79