Civic Intelligence

Latin American Services Organization Inc

990EZ • Fiscal year 2014 • EIN 42-1536309

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
1900 Abercorn StreetSavannah, GA 31401

(912) 238-2032

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,909

Flat from 2014

Net Assets

$6,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Flat

$17,701

Flat from 2014

Expenses

Flat

$17,231

Flat from 2014

Net Income

Flat

$470

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $6,909Net Assets 2014: $6,9092014Assets 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

2014

Assets$6,909
Liabilities-
Net Assets$6,909
Open 2014 Filing

Operations Trend

Revenue Growth25th 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 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

2014

Revenue$17,701
Expenses$17,231
Net Income$470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$17,701
Mission and Program Overview

Mission

Promote the self sufficiency and integration of hispanics

Program Services

DescriptionGrantsExpenses
SELF-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-$17,231
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIEGO TORRESPresident-$0--
GUSTAVO GONZALEZVice Preside-$0--
WAYNE DAWSONTreasurer-$0--
MARISOL RODRIGUEZBoard Member-$0--
JOSH ALLENBoard Member-$0--
TIA BINGHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Latin American Service Organization
EIN
42-1536309
Phone
9122382032
Address
1900 ABERCORN STREET, SAVANNAH, GA 31401

Signing Officer

Name
D Wayne Dawson
Title
Treasurer
Phone
9122382032
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
David G Pelliccione CPA Pc
Address
329 COMMERCIAL DRIVE STE 120, SAVANNAH, GA 31406
Preparer
David G Pelliccione
Phone
9123542334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertsing/promotion 867 licenses 140 insurance 607 service charge 71 stage rental 4,554 supplies 433 equipment rental 2,084 fiesta latina artistic 4,250 security 520 contract labor 900 other 1,006 total 15,432”

Form 990-ez, Part II, Line 24

“0 0 TOTAL 0 0”

Form 990-ez, Part III, Line 28

“Self-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”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09126513136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 ABERCORN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06909
IRS990EZ/GrossReceiptsAmt017701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06909
IRS990EZ/OccupancyRentUtltsAndMaintAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIEGO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTAVO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISOL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIA BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SELF SUFFICIENCY AND INTEGRATION OF HISPANICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF-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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017231
IRS990EZ/TotalProgramServiceExpensesAmt017231
IRS990EZ/TotalRevenueAmt017701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111707
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111707
IRS990ScheduleA/TotalSupportAmt0111707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTSING/PROMOTION 867 LICENSES 140 INSURANCE 607 SERVICE CHARGE 71 STAGE RENTAL 4,554 SUPPLIES 433 EQUIPMENT RENTAL 2,084 FIESTA LATINA ARTISTIC 4,250 SECURITY 520 CONTRACT LABOR 900 OTHER 1,006 TOTAL 15,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELF-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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D WAYNE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122382032
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN AMERICAN SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0421536309
ReturnHeader/Filer/PhoneNum09122382032
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 ABERCORN STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582146919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G PELLICCIONE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 COMMERCIAL DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09123542334
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G PELLICCIONE
ReturnHeader/ReturnTs02015-05-01T18:41:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,909
Liabilities
-
Net assets
$6,909
Revenue
$17,701
Expenses
$17,231
Net income
$470
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
2014Detailed filing. Detailed filing data is available for this year.$6.91$6.91$17.7$17.2$0.47
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