Civic Intelligence

Fesa USA Inc

EIN 20-8597267 • 501(c)3 • Miami, FL

Profile

To educate in the academic, personal and athletic areas with the purpose of improving the quality of life of el salvador's youth

9500 NW 108th AveMiami, FL 33178

www.fesausa.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,367

Up $2,519 (+28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,367

Up $2,519 (+28%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$37,805

Down $24,594 (-39%) from 2021

Expenses

Down

$35,286

Down $21,239 (-38%) from 2021

Net Income

Down

$2,519

Down $3,355 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $5,576Liabilities 2010: $3,009Net Assets 2010: $2,5672010Assets 2011: $6,658Liabilities 2011: $211Net Assets 2011: $6,4472011Assets 2012: $1,399Net Assets 2012: $1,3992012Assets 2013: $3,437Net Assets 2013: $3,4372013Assets 2014: $2,333Net Assets 2014: $2,3332014Assets 2015: $2,268Net Assets 2015: $2,2682015Assets 2016: $1,000Net Assets 2016: $1,0002016Assets 2017: $906Net Assets 2017: $9062017Assets 2018: $875Liabilities 2018: $1,175Net Assets 2018: -$3002018Assets 2019: $1,793Liabilities 2019: $1,175Net Assets 2019: $6182019Assets 2020: $4,149Liabilities 2020: $1,175Net Assets 2020: $2,9742020Assets 2021: $8,848Net Assets 2021: $8,8482021Assets 2022: $11,367Net Assets 2022: $11,3672022

Highlighted filing

2022

Assets$11,367
Liabilities-
Net Assets$11,367
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $104,721Expenses 2010: $104,664Net Income 2010: $572010Revenue 2011: $111,122Expenses 2011: $107,242Net Income 2011: $3,8802011Revenue 2012: $107,130Expenses 2012: $112,178Net Income 2012: -$5,0482012Revenue 2013: $106,795Expenses 2013: $104,757Net Income 2013: $2,0382013Revenue 2014: $101,931Expenses 2014: $103,035Net Income 2014: -$1,1042014Revenue 2015: $190,140Expenses 2015: $190,205Net Income 2015: -$652015Revenue 2016: $110,622Expenses 2016: $111,890Net Income 2016: -$1,2682016Revenue 2017: $100,429Expenses 2017: $100,523Net Income 2017: -$942017Revenue 2018: $166,348Expenses 2018: $167,554Net Income 2018: -$1,2062018Revenue 2019: $139,180Expenses 2019: $138,262Net Income 2019: $9182019Revenue 2020: $88,743Expenses 2020: $86,387Net Income 2020: $2,3562020Revenue 2021: $62,399Expenses 2021: $56,525Net Income 2021: $5,8742021Revenue 2022: $37,805Expenses 2022: $35,286Net Income 2022: $2,5192022

Highlighted filing

2022

Revenue$37,805
Expenses$35,286
Net Income$2,519
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,367
Liabilities
-
Net assets
$11,367
Revenue
$37,805
Expenses
$35,286
Net income
$2,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.62$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.89$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.39$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.66$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.00$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.11$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.02$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.07$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.07$1.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$1.11$1.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$1.05$1.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$37,805
Mission and Program Overview

Mission

To educate in the academic, personal and athletic areas with the purpose of improving the quality of life of el salvador's youth

Program Services

DescriptionGrantsExpenses
Public School Physical Education Support ProgramFESA makes available to the public, its own schools (4), infrastructure and sports facilities to lead students whom receive their physical education class and training talks (values, prevention of addictions, self-esteem, etc.)Locations where they are performed:* Bengoa Sports Complex (San Salvador)* Sports Complex Living Green (San Juan Opico)* Siman Integral Sportsman Center (Guazapa)* Dr. Hermogenes Alvarado School Center (Santiago Nonualco)Attendance in 2018: +100,000 students * Specialized College of Athletes in High Competition- Academic and values training to more than 230 students (male and female) between 7th grade and 2nd year of high school, from 28 different sports disciplines- Differentiators in specialized training and education:Personalized and tiered English language educationSpecialized Mathematics program Program in values and virtuesLife project to keep the student focusedDistance Education Program for Athletes in Skills or Out-of-Country Camps-$35,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX JOSE SIMAN IIIPresident-$0--
CARLOS ORELLANATreasurer-$0--
LUIS MIGUELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
FESA USA Inc
EIN
20-8597267
Phone
3057147437
Address
9500 NW 108th Ave, Miami, FL 33178

Signing Officer

Name
Felix Jose Siman Iii
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sandra P Kayal CPA PA
Address
16501 SW 81st Avenue, Miami, FL 33157
Preparer
Sandra P Kayal
Phone
3059711144
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $35000”

Other Expenses.1

“BANK CHARGES $286”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0FELIX JOSE SIMAN III
IRS990EZ/BooksInCareOfDetail/PhoneNum03057147437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 NW 108th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt037805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX JOSE SIMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS ORELLANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS MIGUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE IN THE ACADEMIC, PERSONAL AND ATHLETIC AREAS WITH THE PURPOSE OF IMPROVING THE QUALITY OF LIFE OF EL SALVADOR'S YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public School Physical Education Support ProgramFESA makes available to the public, its own schools (4), infrastructure and sports facilities to lead students whom receive their physical education class and training talks (values, prevention of addictions, self-esteem, etc.)Locations where they are performed:* Bengoa Sports Complex (San Salvador)* Sports Complex Living Green (San Juan Opico)* Siman Integral Sportsman Center (Guazapa)* Dr. Hermogenes Alvarado School Center (Santiago Nonualco)Attendance in 2018: +100,000 students * Specialized College of Athletes in High Competition- Academic and values training to more than 230 students (male and female) between 7th grade and 2nd year of high school, from 28 different sports disciplines- Differentiators in specialized training and education:Personalized and tiered English language educationSpecialized Mathematics program Program in values and virtuesLife project to keep the student focusedDistance Education Program for Athletes in Skills or Out-of-Country Camps
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035286
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt037805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.fesausa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0494475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494475
IRS990ScheduleA/TotalSupportAmt0494475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX JOSE SIMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FESA USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0FESA
ReturnHeader/Filer/EIN0208597267
ReturnHeader/Filer/PhoneNum03057147437
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 NW 108th Ave
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033178
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650689359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra P Kayal CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016501 SW 81st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033157
ReturnHeader/PreparerPersonGrp/PhoneNum03059711144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra P Kayal
ReturnHeader/ReturnTs02023-11-15T14:01:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIX JOSE SIMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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