Civic Intelligence

Alas Association Latinoamericana De Seguridad Inc

990 • Fiscal year 2018 • EIN 65-0772307

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$101,505

Down $29,704 (-23%) from 2017

Net Assets

Down

$101,505

Down $29,704 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$822,378

Up $177,022 (+27%) from 2017

Expenses

Up

$780,547

Up $143,211 (+22%) from 2017

Net Income

Up

$41,831

Up $33,811 (+422%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$101,505
Liabilities$0
Net Assets$101,505
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$822,378
Expenses$780,547
Net Income$41,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$822,378
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$80,041$45,066▼ $34,975
Cash and Non-Interest-Bearing Accounts$39,115$36,830▼ $2,285
Land, Buildings, and Equipment, Net$1,529$980▼ $549
Total Assets$131,209$101,505▼ $29,704
Other Assets Total$10,524$18,629▲ $8,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,209$101,505▼ $29,704
Total Net Assets Fund Balance$131,209$101,505▼ $29,704
Total Liabilities and Net Assets / Fund Balance$131,209$101,505▼ $29,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962$28,124$29,086
Other Land Buildings$18$5,493$5,511
Other Assets Org$18,004--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Francisco RamirezPresident
Gustavo GassmannVice-president
Andrea FerrandoDirector
Daniel BandaDirector
German SanchezDirector
Gustavo BeltranDirector
Kris HornungDirector
Luis H BonattiDirector
Marcos GomezDirector
Miguel BaqueroDirector
Pilar GomezDirector
Ricardo PulidoDirector
Rimantas SipasDirector
Ronnie PenningtonDirector
Alberto AlvarezCEO
Diego LozanoSecretary
Lorena BouwerTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,648
Investment Income
$25
Other Revenue
$316,705
Change in Net Assets
$41,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,547
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---$120,674
All Other Expenses---$74,389
Other Expenses---$53,769
Occupancy---$11,247
Fees for Services Accounting---$9,433
Depreciation Depletion---$569
Total Functional Expenses$0$0$0$780,547
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
Lorena Bouwer
Title
Treasurer
Phone
3055921119
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Bouwer
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 Appendix388 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018629
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131209
IRS990/TotalAssetsEOYAmt0101505
IRS990/TotalAssetsGrp/BOYAmt0131209
IRS990/TotalAssetsGrp/EOYAmt0101505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0505648
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0505648
IRS990/TotalProgramServiceExpensesAmt0780566
IRS990/TotalProgramServiceRevenueAmt0505648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0822378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0120674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101505
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENA BOUWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055921119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/AtSubmissionCreationDeviceId0F3DEC4CC964EA53A3C387DFED1173A3979AFB1F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D01ED8C89C58427F9EE77AE9F0BD34E9B0A5679
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.121.221
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:42:40
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/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD A BALTAR
ReturnHeader/ReturnTs02019-07-25T16:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,505
Liabilities
$0
Net assets
$101,505
Revenue
$822,378
Expenses
$780,547
Net income
$41,831
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