Civic Intelligence

Latin American Services Organization Inc

990EZ • Fiscal year 2016 • EIN 42-1536309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
C/O 114 Sonata CirclePooler, GA 31322

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,374

Flat from 2016

Net Assets

$6,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Flat

$7,503

Flat from 2016

Expenses

Flat

$7,076

Flat from 2016

Net Income

Flat

$427

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $6,374Net Assets 2016: $6,3742016Assets 2016: $6,374Liabilities 2016: $02016Assets 2017: $3,135Liabilities 2017: $600Net Assets 2017: $2,5352017Assets 2018: $1,469Net Assets 2018: $1,4692018

Highlighted filing

2016

Assets$6,374
Liabilities-
Net Assets$6,374
Open 2016 Filing

Operations Trend

Revenue Growth9th 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 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

2016

Revenue$7,503
Expenses$7,076
Net Income$427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,503
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-$7,076
Compensation and Service Providers
Top Officer Pay75th percentile

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
C/O 114 SONATA CIRCLE, POOLER, GA 31322

Signing Officer

Name
Diego Torres
Title
President
Signed
2017-11-15
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 licenses 580 insurance 607 service charge 60 supplies 299 equipment rental 1,990 fiesta latina artistic 1,450 security 440 contract labor 500 catering 25 total 5,951”

Form 990-ez, Part II, Line 24

“0 0 TOTAL 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,120 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”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUSTAVO GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09124286831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 SONATA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POOLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06374
IRS990EZ/FundraisingGrossIncomeAmt02427
IRS990EZ/GrossReceiptsAmt07503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06374
IRS990EZ/OccupancyRentUtltsAndMaintAmt0365
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/OtherExpensesTotalAmt05951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SELF SUFFICIENCY AND INTEGRATION OF HISPANICS
IRS990EZ/PrintingPublicationsPostageAmt0160
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/ProgramServiceExpensesAmt07076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07076
IRS990EZ/TotalProgramServiceExpensesAmt07076
IRS990EZ/TotalRevenueAmt07503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02427
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085031
IRS990ScheduleA/TotalSupportAmt085031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 580 INSURANCE 607 SERVICE CHARGE 60 SUPPLIES 299 EQUIPMENT RENTAL 1,990 FIESTA LATINA ARTISTIC 1,450 SECURITY 440 CONTRACT LABOR 500 CATERING 25 TOTAL 5,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,120 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN AMERICAN SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0421536309
ReturnHeader/Filer/PhoneNum09122382032
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 114 SONATA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0POOLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8DFC060B9BDB2ABB12F2351A65FAC41353CAFD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8DFC060B9BDB2ABB12F2351A65FAC41353CAFD9
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G PELLICCIONE
ReturnHeader/ReturnTs02017-11-15T17:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,374
Liabilities
-
Net assets
$6,374
Revenue
$7,503
Expenses
$7,076
Net income
$427
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
2016Detailed filing. Detailed filing data is available for this year.$6.37$6.37$7.50$7.08$0.43
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