Civic Intelligence

See Taste Belize Inc.

990PF • Fiscal year 2020 • EIN 38-3976829

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
324 NW 15th StDelray Beach, FL 33444

(305) 799-5398

Siviq Scores

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

Liabilities / Assets

100th percentile

16250.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

843%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2019

Net Assets

Up

-$16,250

Up $51 (+0.3%) from 2019

Liabilities

Down

$16,250

Down $51 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Up

$2,000

Up $1,788 (+843%) from 2019

Expenses

Down

$1,949

Down $4,891 (-72%) from 2019

Net Income

Up

$51

Up $6,679 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0-$50KAssets 2015: $36,773Liabilities 2015: $10,320Net Assets 2015: $26,4532015Assets 2016: $10,729Liabilities 2016: $17,787Net Assets 2016: -$7,0582016Assets 2017: $76,558Liabilities 2017: $10,321Net Assets 2017: $66,2372017Assets 2018: $648Liabilities 2018: $10,321Net Assets 2018: -$9,6732018Assets 2019: $1Liabilities 2019: $16,301Net Assets 2019: -$16,3012019Assets 2020: $1Liabilities 2020: $16,250Net Assets 2020: -$16,2502020Assets 2021: $1Liabilities 2021: $18,162Net Assets 2021: -$18,1622021Assets 2022: $1Liabilities 2022: $20,135Net Assets 2022: -$20,1352022Assets 2023: $1Liabilities 2023: $22,096Net Assets 2023: -$22,0962023Assets 2024: $0Liabilities 2024: $23,260Net Assets 2024: -$23,2602024

Highlighted filing

2020

Assets$1
Liabilities$16,250
Net Assets-$16,250
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2015: $63,215Expenses 2015: $36,762Net Income 2015: $26,4532015Revenue 2016: $13,230Expenses 2016: $46,741Net Income 2016: -$33,5112016Revenue 2017: $151,118Expenses 2017: $77,911Net Income 2017: $73,2072017Revenue 2018: $7,350Expenses 2018: $83,260Net Income 2018: -$75,9102018Revenue 2019: $212Expenses 2019: $6,840Net Income 2019: -$6,6282019Revenue 2020: $2,000Expenses 2020: $1,949Net Income 2020: $512020Revenue 2021: $1Expenses 2021: $1,912Net Income 2021: -$1,9112021Revenue 2022: $1Expenses 2022: $1,973Net Income 2022: -$1,9722022Revenue 2023: $1Expenses 2023: $1,961Net Income 2023: -$1,9602023Revenue 2024: $0Expenses 2024: $1,164Net Income 2024: -$1,1642024

Highlighted filing

2020

Revenue$2,000
Expenses$1,949
Net Income$51
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERTO VEGASecretary-$0--
JANINE SYLVESTREPresident-$0--
WAYNE TALAMASTreasurer-$0--
NINA TALAMASVice Preside-$0--
TRACY P GOMEZAssistant Co-$0--
Filing and Contact Details

Filer

Filer Name
See & Taste Belize Inc
EIN
38-3976829
Phone
3057995398
Address
324 NW 15TH ST, DELRAY BEACH, FL 33444

Signing Officer

Name
Janine Sylvestre
Title
President
Phone
3057995398
Signed
2021-11-02

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Jose E Smith
Phone
3055986701
Raw XML Appendix215 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT CO
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt080000
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15980
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO OFFICERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010321
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15929
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE SYLVESTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057995398
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEE & TASTE BELIZE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEE&
ReturnHeader/Filer/EIN0383976829
ReturnHeader/Filer/PhoneNum03057995398
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 NW 15TH ST
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09425 SUNSET DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331733290
ReturnHeader/PreparerPersonGrp/PhoneNum03055986701
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE E SMITH
ReturnHeader/ReturnTs02021-11-10T11:16:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SYLVESTRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$16,250
Net assets
-$16,250
Revenue
$2,000
Expenses
$1,949
Net income
$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.23$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.10$0.07$0.83$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.66$1.51$0.78$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.13$0.47$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.63$0.37$0.26