Civic Intelligence

Latin American Services Organization Inc

990EZ • Fiscal year 2015 • EIN 42-1536309

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

80th percentile

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,067

Up $158 (+2.3%) from 2014

Net Assets

$5,947

No earlier filing loaded for comparison.

Liabilities

Up

$1,120

Up $1,120 from 2014

Revenue

Down

$15,985

Down $1,716 (-9.7%) from 2014

Expenses

Down

$16,947

Down $284 (-1.6%) from 2014

Net Income

Down

-$962

Down $1,432 (-305%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,067
Liabilities$1,120
Net Assets$5,947

Operations Trend

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

2015

Revenue$15,985
Expenses$16,947
Net Income-$962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$15,985
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-$16,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIEGO TORRESPresident-$0--
GUSTAVO GONZALEZVice Preside-$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
Diego Torres
Title
President
Signed
2016-06-02
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 2,160 licenses 30 insurance 607 service charge 83 supplies 221 equipment rental 3,985 fiesta latina artistic 5,750 security 360 contract labor 775 catering 923 permits 100 total 14,994

Form 990-ez, Part II, Line 24

0 0 TOTAL 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,120

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

Raw XML Appendix124 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/BOYAmt06909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07067
IRS990EZ/FundraisingGrossIncomeAmt04604
IRS990EZ/GrossReceiptsAmt015985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05947
IRS990EZ/OccupancyRentUtltsAndMaintAmt0717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIEGO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTAVO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SELF SUFFICIENCY AND INTEGRATION OF HISPANICS
IRS990EZ/PrintingPublicationsPostageAmt0636
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04604
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016947
IRS990EZ/TotalProgramServiceExpensesAmt016947
IRS990EZ/TotalRevenueAmt015985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04604
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095175
IRS990ScheduleA/TotalSupportAmt095175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTSING/PROMOTION 2,160 LICENSES 30 INSURANCE 607 SERVICE CHARGE 83 SUPPLIES 221 EQUIPMENT RENTAL 3,985 FIESTA LATINA ARTISTIC 5,750 SECURITY 360 CONTRACT LABOR 775 CATERING 923 PERMITS 100 TOTAL 14,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF-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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
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/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G PELLICCIONE
ReturnHeader/ReturnTs02016-06-02T16:25:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings