Civic Intelligence

Latin American Services Organization Inc

EIN 42-1536309 • 501(c)3 • Guyton, GA

Profile

Promote the self sufficiency and integration of hispanics

1900 Abercorn StreetGuyton, GA 31401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,469

Down $1,666 (-53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,469

Down $1,066 (-42%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$7,655

Up $3,786 (+98%) from 2017

Expenses

Up

$8,721

Up $1,014 (+13%) from 2017

Net Income

Up

-$1,066

Up $2,772 (+72%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$1,469
Liabilities-
Net Assets$1,469
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$7,655
Expenses$8,721
Net Income-$1,066
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,469
Liabilities
-
Net assets
$1,469
Revenue
$7,655
Expenses
$8,721
Net income
-$1,066
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$21,201
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-$17,374
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

EIN
42-1536309
Phone
9122382032

Signing Officer

Name
D Wayne Dawson
Title
Treasurer
Phone
9122382032
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
David G Pelliccione
Phone
9123542334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertsing/promotion 1,150 95 insurance 1,136 service charge 80 other 1,174 stage rental 1,255 supplies 2,603 equipment rental 1,667 fiesta latina artistic 5,800 fiesta latina production 780 security 720 total 16,460”

Form 990-ez, Part II, Line 24

“5,725 0 less accumulated depreciation 5,725 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 Appendix155 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/CompensationExplanationGrp/PersonNm0MANUEL CABRERA
CompensationExplanation/CompensationExplanationGrp/PersonNm1WAYNE DAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2GUSTAVO GONZALEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3PASTOR SAMUEL RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIEGO TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm5TIA BINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARISOL RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7ERWIN CRUZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOSH ALLEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WAYNE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09126513136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101900 ABERCORN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06439
IRS990EZ/GrossReceiptsAmt021201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06439
IRS990EZ/OccupancyRentUtltsAndMaintAmt0606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUEL CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUSTAVO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PASTOR SAMUEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIEGO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIA BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARISOL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERWIN CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SELF SUFFICIENCY AND INTEGRATION OF HISPANICS
IRS990EZ/PrintingPublicationsPostageAmt0306
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/ProgramServiceExpensesAmt017374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017374
IRS990EZ/TotalProgramServiceExpensesAmt017374
IRS990EZ/TotalRevenueAmt021201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128162
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128162
IRS990ScheduleA/TotalSupportAmt0128162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTSING/PROMOTION 1,150 95 INSURANCE 1,136 SERVICE CHARGE 80 OTHER 1,174 STAGE RENTAL 1,255 SUPPLIES 2,603 EQUIPMENT RENTAL 1,667 FIESTA LATINA ARTISTIC 5,800 FIESTA LATINA PRODUCTION 780 SECURITY 720 TOTAL 16,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,725 0 LESS ACCUMULATED DEPRECIATION 5,725 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D WAYNE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122382032
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATIN AMERICAN SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0421536309
ReturnHeader/Filer/PhoneNum09122382032
ReturnHeader/Filer/USAddress/AddressLine101900 ABERCORN STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID G PELLICCIONE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10329 COMMERCIAL DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031406
ReturnHeader/PreparerPersonGrp/PhoneNum09123542334
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G PELLICCIONE
ReturnHeader/ReturnTs02014-05-15T15:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits