Civic Intelligence

Alas Association Latinoamericana De Seguridad Inc

990 • Fiscal year 2017 • EIN 65-0772307

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 522810Miami, FL 33152-2810

(305) 592-1119

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$131,209

Up $8,020 (+6.5%) from 2016

Net Assets

Up

$131,209

Up $8,020 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$645,356

Up $43,127 (+7.2%) from 2016

Expenses

Up

$637,336

Up $97,746 (+18%) from 2016

Net Income

Down

$8,020

Down $54,619 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,240Liabilities 2011: $0Net Assets 2011: $100,2402011Assets 2012: $100,620Liabilities 2012: $0Net Assets 2012: $100,6202012Assets 2013: $39,866Liabilities 2013: $0Net Assets 2013: $39,8662013Assets 2014: $39,044Liabilities 2014: $495Net Assets 2014: $38,5492014Assets 2015: $60,550Liabilities 2015: $0Net Assets 2015: $60,5502015Assets 2016: $123,189Liabilities 2016: $0Net Assets 2016: $123,1892016Assets 2017: $131,209Liabilities 2017: $0Net Assets 2017: $131,2092017Assets 2018: $101,505Liabilities 2018: $0Net Assets 2018: $101,5052018Assets 2019: $103,449Liabilities 2019: $40,566Net Assets 2019: $62,8832019Assets 2020: $106,304Liabilities 2020: $0Net Assets 2020: $106,3042020Assets 2021: $160,061Liabilities 2021: $0Net Assets 2021: $160,0612021Assets 2022: $148,118Liabilities 2022: $0Net Assets 2022: $148,1182022Assets 2023: $89,240Liabilities 2023: $0Net Assets 2023: $89,2402023Assets 2024: $85,560Liabilities 2024: $0Net Assets 2024: $85,5602024

Highlighted filing

2017

Assets$131,209
Liabilities$0
Net Assets$131,209
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $285,7022011Expenses 2012: $392,2992012Revenue 2013: $590,637Expenses 2013: $627,471Net Income 2013: -$36,8342013Revenue 2014: $527,632Expenses 2014: $528,949Net Income 2014: -$1,3172014Revenue 2015: $539,829Expenses 2015: $517,828Net Income 2015: $22,0012015Revenue 2016: $602,229Expenses 2016: $539,590Net Income 2016: $62,6392016Revenue 2017: $645,356Expenses 2017: $637,336Net Income 2017: $8,0202017Revenue 2018: $822,378Expenses 2018: $780,547Net Income 2018: $41,8312018Revenue 2019: $560,391Expenses 2019: $577,886Net Income 2019: -$17,4952019Revenue 2020: $490,325Expenses 2020: $446,971Net Income 2020: $43,3542020Revenue 2021: $412,459Expenses 2021: $358,542Net Income 2021: $53,9172021Revenue 2022: $549,212Expenses 2022: $565,470Net Income 2022: -$16,2582022Revenue 2023: $583,981Expenses 2023: $638,516Net Income 2023: -$54,5352023Revenue 2024: $615,522Expenses 2024: $571,419Net Income 2024: $44,1032024

Highlighted filing

2017

Revenue$645,356
Expenses$637,336
Net Income$8,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$645,356
Mission and Program Overview

Mission

To educate, promote and spread valuable information to the latin american security industry and to the latin american consumer of security products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,016$80,041▲ $30,025
Cash and Non-Interest-Bearing Accounts$69,468$39,115▼ $30,353
Land, Buildings, and Equipment, Net$2,189$1,529▼ $660
Total Assets$123,189$131,209▲ $8,020
Other Assets Total$1,516$10,524▲ $9,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,189$131,209▲ $8,020
Total Net Assets Fund Balance$123,189$131,209▲ $8,020
Total Liabilities and Net Assets / Fund Balance$123,189$131,209▲ $8,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,491$27,595$29,086
Other Land Buildings$38$5,473$5,511
Other Assets Org$9,899--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pedro DuartePresident
Gustavo GassmannVice-president
Diego LozanoDirector
Fernando TomasielloDirector
Francisco RamirezDirector
German SanchezDirector
Gustavo BeltranDirector
Jose M PlaceresDirector
Kris HornungDirector
Luis H BonattiDirector
Mauro Lima VazDirector
Max JaramilloDirector
Ricardo PulidoDirector
Victor MerinoDirector
Yosti MendezDirector
Alberto AlvarezCEO
Pilar GomezSecretary
Lorena BouwerTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,722
Investment Income
$25
Other Revenue
$272,609
Change in Net Assets
$8,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$156,341
All Other Expenses---$57,245
Other Expenses---$24,406
Occupancy---$8,790
Fees for Services Accounting---$8,726
Fees for Services Legal---$825
Depreciation Depletion---$660
Total Functional Expenses$0$0$0$637,336
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section B, Line 11B

“A copy was received from the entities independent accountants and all board members reviewed at a meeting before sign and mail it.”

Form 990, Part VI, Section C, Line 19

“By written request the requested information will be provided. Also, in the organization's website, information is available to the public.”

Filing and Contact Details

Filer

Filer Name
Alas Association
EIN
65-0772307
Phone
3055921119
Address
PO BOX 522810, MIAMI, FL 33152-2810

Signing Officer

Name
Andrea Ferrando
Title
Treasurer
Phone
3055921119
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ferrando
Formed
1997
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Raw XML Appendix393 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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST THE REQUESTED INFORMATION WILL BE PROVIDED. ALSO, IN THE ORGANIZATION'S WEBSITE, INFORMATION IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0131209
IRS990/TotalAssetsGrp/BOYAmt0123189
IRS990/TotalAssetsGrp/EOYAmt0131209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0372722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0372722
IRS990/TotalProgramServiceExpensesAmt0637636
IRS990/TotalProgramServiceRevenueAmt0372722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0645356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0156341
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 522810
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0331522810
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA FERRANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055921119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LATINOAMERICANA DE SEGURIDAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0650772307
ReturnHeader/Filer/PhoneNum03055921119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522810
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331522810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D11E702060BB2DD35AF2CF7B5A82B8FA015E72B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3DEC4CC964EA53A3C387DFED1173A3979AFB1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.121.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203157326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLSC & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 BLUE LAGOON DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03053730123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD A BALTAR
ReturnHeader/ReturnTs02018-05-10T14:15:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,209
Liabilities
$0
Net assets
$131,209
Revenue
$645,356
Expenses
$637,336
Net income
$8,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.16$5.71$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$5.84$6.39$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$5.49$5.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.12$3.59$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.90$4.47$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.63$5.60$5.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$8.22$7.81$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$6.45$6.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.02$5.40$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.40$5.18$0.22
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$5.28$5.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$5.91$6.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.86