Civic Intelligence

Ifpi Latin America Inc

990 • Fiscal year 2014 • EIN 65-0593415

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.IFPI.ORG

View Organization Page

3470 NW 82nd AveSuite33122

(305) 567-0861

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$349,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$233,733

Up $37,762 (+19%) from 2013

Net Assets

Flat

$96,142

Flat from 2013

Liabilities

Up

$137,591

Up $37,762 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

$1,476,796

No earlier filing loaded for comparison.

Expenses

Up

$1,476,796

Up $53,170 (+3.7%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $259,481Liabilities 2010: $163,339Net Assets 2010: $96,1422010Assets 2011: $208,093Liabilities 2011: $111,951Net Assets 2011: $96,1422011Assets 2012: $229,291Liabilities 2012: $133,149Net Assets 2012: $96,1422012Assets 2013: $195,971Liabilities 2013: $99,829Net Assets 2013: $96,1422013Assets 2014: $233,733Liabilities 2014: $137,591Net Assets 2014: $96,1422014Assets 2015: $189,643Liabilities 2015: $140,348Net Assets 2015: $49,2952015Assets 2016: $148,269Liabilities 2016: $98,974Net Assets 2016: $49,2952016Assets 2017: $228,011Liabilities 2017: $178,716Net Assets 2017: $49,2952017Assets 2018: $171,997Liabilities 2018: $122,702Net Assets 2018: $49,2952018Assets 2019: $163,013Liabilities 2019: $113,718Net Assets 2019: $49,2952019Assets 2020: $250,147Liabilities 2020: $204,254Net Assets 2020: $45,8932020Assets 2021: $250,723Liabilities 2021: $204,830Net Assets 2021: $45,8932021Assets 2022: $248,146Liabilities 2022: $202,253Net Assets 2022: $45,8932022Assets 2023: $243,925Liabilities 2023: $198,032Net Assets 2023: $45,8932023Assets 2024: $202,438Liabilities 2024: $156,545Net Assets 2024: $45,8932024Assets 2025: $226,232Liabilities 2025: $180,339Net Assets 2025: $45,8932025

Highlighted filing

2014

Assets$233,733
Liabilities$137,591
Net Assets$96,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,820,4942010Expenses 2011: $2,075,8502011Expenses 2012: $1,456,0492012Expenses 2013: $1,423,6262013Revenue 2014: $1,476,796Expenses 2014: $1,476,796Net Income 2014: $02014Revenue 2015: $1,479,517Expenses 2015: $1,479,517Net Income 2015: $02015Revenue 2016: $1,488,664Expenses 2016: $1,488,664Net Income 2016: $02016Revenue 2017: $1,501,257Expenses 2017: $1,501,257Net Income 2017: $02017Revenue 2018: $1,561,055Expenses 2018: $1,561,055Net Income 2018: $02018Revenue 2019: $1,576,750Expenses 2019: $1,576,750Net Income 2019: $02019Revenue 2020: $1,595,405Expenses 2020: $1,595,405Net Income 2020: $02020Revenue 2021: $1,373,666Expenses 2021: $1,373,666Net Income 2021: $02021Revenue 2022: $1,561,997Expenses 2022: $1,561,997Net Income 2022: $02022Revenue 2023: $1,735,309Expenses 2023: $1,735,309Net Income 2023: $02023Revenue 2024: $1,755,520Expenses 2024: $1,755,520Net Income 2024: $02024Revenue 2025: $1,659,270Expenses 2025: $1,659,270Net Income 2025: $02025

Highlighted filing

2014

Revenue$1,476,796
Expenses$1,476,796
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,476,796
Mission and Program Overview

Mission

Non profit organization enforcement of intellectual property rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,981$123,890▲ $89,909
Rtn Earn Endowment Incm Other Fnds$96,142$96,142→ $0
Other Notes and Loans Receivable, Net$117,688$70,877▼ $46,811
Prepaid Expenses and Deferred Charges$15,547$17,197▲ $1,650
Land, Buildings, and Equipment, Net$20,236$13,250▼ $6,986
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$195,971$233,733▲ $37,762
Other Assets Total$8,519$8,519→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,829$137,591▲ $37,762
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,829$137,591▲ $37,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,142$96,142→ $0
Total Liabilities and Net Assets / Fund Balance$195,971$233,733▲ $37,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,088$75,135$85,223
Other Land Buildings$2,079$15,481$17,560
Leasehold Improvements$1,083$8,064$9,146
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier AsensioDirector of Performance RightsFT$326,300$23,000$349,300
Armando LugoDirector of AdministrationFT$155,632$5,225$160,857
Juan Luis MarturetDirector of Business AffairsFT$135,729-$135,729
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,528
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$35
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,095
Other Expenses$594,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$611,375
Fees for Services Other---$257,100
Travel---$169,603
Other Employee Benefits---$102,041
Other Salaries and Wages---$96,554
Occupancy---$44,610
Payroll Taxes---$37,028
Pension Plan Contributions---$35,097
Fees for Services Accounting---$32,927
Office Expenses---$13,306
Insurance---$9,052
Depreciation Depletion---$7,203
Other Expenses---$4,215
Fees for Services Legal---$2,139
All Other Expenses---$2,049
Total Functional Expenses$0$0$0$1,476,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section B, Line 12C and Section C, Line 19

“IFPI Latin America's provides a copy of its Conflicts of Interest policy to each employee. Each employee must sign it to acknowledge they have read and understand the policy. The signed copy is retained in their personnel file. IFPI Latin America's financial statements and Form 990 are made available to its sole shareholder (IFPI Secretariat),to the finance directors of its regional companies, members and to the public upon request via e-mail distribution.”

Page 6, Part VI, Section B, Line 11A

“IFPI Latin America's Form 990 is reviewed and signed by Javier Asensio before it is filed. Page 6, Part VI, Section B, Line 15A and 15B Compensation is reviewed internally and approved by the sole shareholder "IFPI Secretariat" during the budget process.”

Filing and Contact Details

Filer

EIN
65-0593415
In Care Of
% ARMANDO LUGO
Phone
3055670861

Signing Officer

Name
Javier Asensio
Title
Regional director
Phone
3055670861
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Asensio
Formed
1995
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Preparer
Andres Molgora
Phone
3055670861
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:campaigns/communications total fees:17035”

Form 990 Part IX Line 11G

“Description:computer consultant total fees:9707”

Form 990 Part IX Line 11G

“Description:internet ap consultant fees total fees:125094”

Form 990 Part IX Line 11G

“Description:intra-net project total fees:42075”

Form 990 Part IX Line 11G

“Description:regional consultant fee total fees:18763”

Form 990 Part IX Line 11G

“Description:regional licensing project total fees:10834”

Form 990 Part IX Line 11G

“Description:other total fees:950”

Form 990 Part IX Line 11G

“Description:translation services total fees:8901”

Form 990 Part IX Line 11G

“Description:outside labor total fees:4199”

Form 990 Part IX Line 11G

“Description:training expense total fees:18464”

Form 990 Part IX Line 11G

“Description:credit card charges total fees:1078”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDO LUGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAVIER ASENSIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF PERFORMANCE RIGHTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IFPI Latin America's provides a copy of its Conflicts of Interest policy to each employee. Each employee must sign it to acknowledge they have read and understand the policy. The signed copy is retained in their personnel file. IFPI Latin America's financial statements and Form 990 are made available to its sole shareholder (IFPI Secretariat),to the finance directors of its regional companies, members and to the public upon request via e-mail distribution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IFPI Latin America's Form 990 is reviewed and signed by Javier Asensio before it is filed. Page 6, Part VI, Section B, Line 15A and 15B Compensation is reviewed internally and approved by the sole shareholder "IFPI Secretariat" during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CAMPAIGNS/COMMUNICATIONS TOTAL FEES:17035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:COMPUTER CONSULTANT TOTAL FEES:9707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:INTERNET AP CONSULTANT FEES TOTAL FEES:125094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INTRA-NET PROJECT TOTAL FEES:42075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:REGIONAL CONSULTANT FEE TOTAL FEES:18763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:REGIONAL LICENSING PROJECT TOTAL FEES:10834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:OTHER TOTAL FEES:950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:TRANSLATION SERVICES TOTAL FEES:8901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:OUTSIDE LABOR TOTAL FEES:4199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TRAINING EXPENSE TOTAL FEES:18464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:CREDIT CARD CHARGES TOTAL FEES:1078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6, Part VI, Section B, Line 12c and Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IFPI Secretariat EIN Foreignus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1010 Picadilly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0London
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0UK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP RIGHTS
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IRS990/USAddress/AddressLine103470 NW 82 AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,733
Liabilities
$137,591
Net assets
$96,142
Revenue
$1,476,796
Expenses
$1,476,796
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.66$1.66$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.05$1.76$1.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.05$1.74$1.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.56$1.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.37$1.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.60$1.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.58$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.56$1.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.50$1.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.48$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.10$1.48$1.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$1.82