Civic Intelligence

Svelata Foundation

990EZ • Fiscal year 2018 • EIN 26-4641192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.svelata.org
3744 E Fernwood AvenueOrange, CA 92869

(949) 500-9899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,416

Up $17,359 (+23%) from 2017

Net Assets

Up

$91,416

Up $17,359 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$116,061

Up $81,624 (+237%) from 2017

Expenses

Up

$98,702

Up $70,006 (+244%) from 2017

Net Income

Up

$17,359

Up $11,618 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $427Net Assets 2010: $4272010Assets 2011: $103,752Net Assets 2011: $103,7522011Assets 2012: $105,736Net Assets 2012: $105,7362012Assets 2013: $106,709Net Assets 2013: $106,7092013Assets 2014: $108,526Net Assets 2014: $108,5262014Assets 2015: $92,548Net Assets 2015: $92,5482015Assets 2016: $68,316Net Assets 2016: $68,3162016Assets 2017: $74,057Net Assets 2017: $74,0572017Assets 2018: $91,416Net Assets 2018: $91,4162018Assets 2019: $104,382Net Assets 2019: $104,3822019Assets 2020: $102,678Net Assets 2020: $102,6782020Assets 2021: $96,449Net Assets 2021: $96,4492021Assets 2022: $98,922Net Assets 2022: $98,9222022

Highlighted filing

2018

Assets$91,416
Liabilities-
Net Assets$91,416
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $1,490Expenses 2010: $1,063Net Income 2010: $4272010Revenue 2011: $0Expenses 2011: $1,995Net Income 2011: -$1,9952011Revenue 2012: $16,406Expenses 2012: $18,272Net Income 2012: -$1,8662012Revenue 2013: $17,964Expenses 2013: $16,864Net Income 2013: $1,1002013Revenue 2014: $9,230Expenses 2014: $7,813Net Income 2014: $1,4172014Revenue 2015: -$15,704Expenses 2015: $274Net Income 2015: -$15,9782015Revenue 2016: -$19,634Expenses 2016: $4,598Net Income 2016: -$24,2322016Revenue 2017: $34,437Expenses 2017: $28,696Net Income 2017: $5,7412017Revenue 2018: $116,061Expenses 2018: $98,702Net Income 2018: $17,3592018Revenue 2019: $116,573Expenses 2019: $103,607Net Income 2019: $12,9662019Revenue 2020: $6,809Expenses 2020: $8,513Net Income 2020: -$1,7042020Revenue 2021: $41,499Expenses 2021: $47,728Net Income 2021: -$6,2292021Revenue 2022: $8,936Expenses 2022: $6,463Net Income 2022: $2,4732022

Highlighted filing

2018

Revenue$116,061
Expenses$98,702
Net Income$17,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$116,061
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
POWER OF WORDS PROJECT - HUMANITARIAN MURAL CAMPAIGN$88,246$7,113
PRESENTATION AND SCHOLARSHIP AWARDS-$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA TAVONATTIPresident & CEO-$0--
ROY CLARKTreasurer-$0--
KARIN SCHNELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Svelata Foundation
EIN
26-4641192
Phone
9495009899
Address
3744 E FERNWOOD AVENUE, ORANGE, CA 92869

Signing Officer

Name
Mia Tavonatti
Title
President & CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Income Tax Man
Address
420 31st Street Ste A-2, Newport Beach, CA 92663
Preparer
Dominique Banse
Phone
9497234240
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1005

“Travel $3122”

Other Expenses.1

“Outside consultants $62816”

Other Expenses.2

“ART SUPPLIES $9771”

Other Expenses.3

“CONTRACTORS $6975”

Other Expenses.4

“SUPPLIES $3045”

Other Expenses.5

“AUTOMOBILE EXPENSE $665”

Other Expenses.6

“REPROGRAPHICS $563”

Other Expenses.7

“MEALS $477”

Other Expenses.8

“Licenses and permits $250”

Form 990-EZ, Part III - Organization'S Primary Exempt Purpose

“Svelata is an organization dedicated to the creative expansion of humanity through nomadic exhibitions,documentaries and educational programs designed to reveal the true nature of creativity, and the transformative power of beauty.”

Raw XML Appendix172 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/PersonNm0MIA TAVONATTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09495009899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03744 E FERNWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09613
IRS990EZ/GrossReceiptsAmt0116061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05692
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA TAVONATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARIN SCHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION AND SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POWER OF WORDS PROJECT - HUMANITARIAN MURAL CAMPAIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098702
IRS990EZ/TotalProgramServiceExpensesAmt088246
IRS990EZ/TotalRevenueAmt0116061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.svelata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028133
IRS990ScheduleA/InvestmentIncomeCYPct00.16340
IRS990ScheduleA/InvestmentIncomePYPct00.43360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83660
IRS990ScheduleA/PublicSupportPY509Pct00.56640
IRS990ScheduleA/PublicSupportTotal509Amt0143997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/Total509Grp/TotalAmt0143997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONSULTANTS $62816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART SUPPLIES $9771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS $6975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPROGRAPHICS $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SVELATA IS AN ORGANIZATION DEDICATED TO THE CREATIVE EXPANSION OF HUMANITY THROUGH NOMADIC EXHIBITIONS,DOCUMENTARIES AND EDUCATIONAL PROGRAMS DESIGNED TO REVEAL THE TRUE NATURE OF CREATIVITY, AND THE TRANSFORMATIVE POWER OF BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III - Organization's Primary Exempt Purpose
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA TAVONATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SVELATA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SVEL
ReturnHeader/Filer/EIN0264641192
ReturnHeader/Filer/PhoneNum09495009899
ReturnHeader/Filer/USAddress/AddressLine1Txt03744 E FERNWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953176731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Income Tax Man
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 31st Street Ste A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09497234240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominique Banse
ReturnHeader/ReturnTs02019-11-15T14:15:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,416
Liabilities
-
Net assets
$91,416
Revenue
$116,061
Expenses
$98,702
Net income
$17,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.41$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.17$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.16$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.34$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.20$0.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.16$0.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.16$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00