Civic Intelligence

Alana USA Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-2079600

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 21, 2015

Organization Profile
200 South Biscayne BlvdNew York, NY 33131-2318

(212) 692-1009

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$377,231

Down $1,363,809 (-78%) from 2013

Net Assets

$377,231

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$1,214,768

Down $3,945,395 (-76%) from 2013

Expenses

Down

$2,578,577

Down $840,546 (-25%) from 2013

Net Income

Down

-$1,363,809

Down $3,104,849 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,741,040Liabilities 2013: $02013Assets 2014: $377,231Liabilities 2014: $1Net Assets 2014: $377,2312014Assets 2015: $215,721Liabilities 2015: $1Net Assets 2015: $215,7212015Assets 2016: $316,452Liabilities 2016: $0Net Assets 2016: $316,4522016Assets 2017: $40,737Liabilities 2017: $0Net Assets 2017: $40,7372017Assets 2018: $215,780Liabilities 2018: $0Net Assets 2018: $215,7802018Assets 2019: $374,743Liabilities 2019: $02019Assets 2021: $30,243Liabilities 2021: $1Net Assets 2021: $30,2432021Assets 2022: $156,964Liabilities 2022: $1Net Assets 2022: $156,9642022Assets 2023: $386,448Liabilities 2023: $1Net Assets 2023: $386,4482023Assets 2024: $65,849Liabilities 2024: $0Net Assets 2024: $65,8492024

Highlighted filing

2014

Assets$377,231
Liabilities$1
Net Assets$377,231
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,160,163Expenses 2013: $3,419,123Net Income 2013: $1,741,0402013Revenue 2014: $1,214,768Expenses 2014: $2,578,577Net Income 2014: -$1,363,8092014Revenue 2015: $4,430,774Expenses 2015: $4,592,284Net Income 2015: -$161,5102015Revenue 2016: $1,735,000Expenses 2016: $1,634,269Net Income 2016: $100,7312016Revenue 2017: $800,000Expenses 2017: $1,075,715Net Income 2017: -$275,7152017Revenue 2018: $2,020,000Expenses 2018: $1,844,957Net Income 2018: $175,0432018Revenue 2019: $13,350,000Expenses 2019: $13,148,511Net Income 2019: $201,4892019Revenue 2021: $9,900,000Expenses 2021: $10,042,085Net Income 2021: -$142,0852021Revenue 2022: $8,350,000Expenses 2022: $8,306,283Net Income 2022: $43,7172022Revenue 2023: $5,840,000Expenses 2023: $5,610,516Net Income 2023: $229,4842023Revenue 2024: $8,758,111Expenses 2024: $8,802,997Net Income 2024: -$44,8862024

Highlighted filing

2014

Revenue$1,214,768
Expenses$2,578,577
Net Income-$1,363,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 21, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA LUCIA DEMATTOS BARRETTO VILLELAPresidentdirector-$0--
MARCOS BESSI NISTIDirector-$0--
ISABELLA VIEIRA MACHADO HENRIQUESDirector-$0--
Filing and Contact Details

Filer

EIN
39-2079600

Signing Officer

Name
Ana Lucia Demattos Barretto Villela
Title
Presidentdirec
Phone
2126921009
Signed
2015-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Bavaro CPA
Phone
6094301500
Raw XML Appendix278 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045138
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03226925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05748939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02522014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03226925
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02567152
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02522014
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05748939
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03226925
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANA LUCIA DEMATTOS BARRETTO VILLELA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10CO 670 UNIVERSITY AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LOS ALTOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode094022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01214768
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0104743
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0104743
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01400
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANA LUCIA DE MATTOS VILLELA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10CO 200 SO BISCAYNE BLVDSTE 3400
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0MIAMI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode0331312318
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA LUCIA DEMATTOS BARRETTO VILLELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02126921009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALANA USA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0392079600
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH BISCAYNE BLVD
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331312318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223482800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schreck Bavaro & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10342 Wall Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094301500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bavaro CPA
ReturnHeader/ReturnTs02015-08-25T12:49:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,231
Liabilities
$1
Net assets
$377,231
Revenue
$1,214,768
Expenses
$2,578,577
Net income
-$1,363,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$8.76$8.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$5.84$5.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$8.35$8.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$9.90$10.0$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$13.4$13.1$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.02$1.84$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$0.80$1.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.74$1.63$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$4.43$4.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.21$2.58$1.36
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$5.16$3.42$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits