Civic Intelligence

Alana USA Foundation Inc.

990PF • Fiscal year 2018 • EIN 39-2079600

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 05, 2019

Organization Profile
200 SOUTH BISCAYNE BLVD Suite 3400Miami, FL 33131-2318

(212) 692-1009

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • $1M-$5M 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 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

430%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$215,780

Up $175,043 (+430%) from 2017

Net Assets

Up

$215,780

Up $175,043 (+430%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$2,020,000

Up $1,220,000 (+153%) from 2017

Expenses

Up

$1,844,957

Up $769,242 (+72%) from 2017

Net Income

Up

$175,043

Up $450,758 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$215,780
Liabilities$0
Net Assets$215,780
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$2,020,000
Expenses$1,844,957
Net Income$175,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 5, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Alana USA Foundationinc
EIN
39-2079600
In Care Of
% ANA LUCIA DEMATTOS BARRETTO
Phone
2126921009
Address
200 SOUTH BISCAYNE BLVD Suite 3400, MIAMI, FL 33131-2318

Signing Officer

Name
William Heuseler
Title
Secretary
Phone
2126921009
Signed
2019-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Stephen P Erb CPA
Address
39 CAVEN ROAD, LIGONIER, PA 15658-2010
Preparer
Stephen P Erb
Phone
7245936048
Raw XML Appendix323 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01620480
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-07T08:29:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,780
Liabilities
$0
Net assets
$215,780
Revenue
$2,020,000
Expenses
$1,844,957
Net income
$175,043
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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