Civic Intelligence

La Vina Inc.

EIN 46-3414666 • 501(c)3 • Las Vegas, NV

RevokedPub. 78 Eligible990-N Coverage

Profile

Eduational and spiritual guidance

Revocation date: May 15, 2016

4678 Gabriel DrLas Vegas, NV 89121

www.lavinavegas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

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 2018

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$3,991

Up $728 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$3,991

Up $728 (+22%) from 2017

Revenue

Up

$4,229

Up $1,039 (+33%) from 2017

Expenses

Down

$3,501

Down $383 (-9.9%) from 2017

Net Income

Up

$728

Up $1,422 (+205%) from 2017

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1,016Liabilities 2013: $02013Assets 2014: $2,285Liabilities 2014: $02014Assets 2015: $2,775Liabilities 2015: $02015Assets 2016: $3,957Liabilities 2016: $0Net Assets 2016: $3,9572016Assets 2017: $3,263Liabilities 2017: $0Net Assets 2017: $3,2632017Assets 2018: $3,991Liabilities 2018: $0Net Assets 2018: $3,9912018

Highlighted filing

2018

Assets$3,991
Liabilities$0
Net Assets$3,991

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $1,016Expenses 2013: $0Net Income 2013: $1,0162013Revenue 2014: $1,345Expenses 2014: $76Net Income 2014: $1,2692014Revenue 2015: $3,371Expenses 2015: $2,881Net Income 2015: $4902015Revenue 2016: $3,831Expenses 2016: $2,649Net Income 2016: $1,1822016Revenue 2017: $3,190Expenses 2017: $3,884Net Income 2017: -$6942017Revenue 2018: $4,229Expenses 2018: $3,501Net Income 2018: $7282018

Highlighted filing

2018

Revenue$4,229
Expenses$3,501
Net Income$728

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$8,748
Mission and Program Overview

Mission

Eduational and spiritual guidance

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONTINUES TO PROVIDE EDUCATIONAL AND SPIRITUAL GUIDANCE PROGRAMS TO THE COMMUNITY HAS SCHEDULE A FUND RAISER TO PURCHAASE NEEDED MATERIALS FOR EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANO C SANTANAPresident-$0--
GERARDO G FONSECASecretary-$0--
DANIEL MANZANODirector-$0--
JOHN E SUCHEWSKIDirector-$0--
ANGELINA SANTANATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Vina Inc
EIN
46-3414666
Address
4678 GABRIEL DR, LAS VEGAS, NV 89121

Signing Officer

Name
Mariano Santana
Title
President
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Servicios Servin
Address
4220 S MARYLAND PARKWAY STE 201, Las Vegas, NV 89119
Preparer
Francisco J Servin
Phone
7027321002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdonations to encuentro latino int 30meals and entretaiment 734tractor repairs and mainteance 15bank charges 71water pump repairs lowels 29travel expenses miguel lopez 230nv dept of taxation sut 580donation to carisma and missiones 600gasoline 68walmart 16la bonita expenses for retreat 38smiths expenses for retreat 13smart & final expenses for retreat 24walgrees supplies for retreat 23catering for event francisco j sant 101seven eleven supplies 10credit card paymnt 57

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07024615504
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02639
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03501
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02575
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025162
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08113
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS TO ENCUENTRO LATINO INT 30MEALS AND ENTRETAIMENT 734TRACTOR REPAIRS AND MAINTEANCE 15BANK CHARGES 71WATER PUMP REPAIRS LOWELS 29TRAVEL EXPENSES MIGUEL LOPEZ 230NV DEPT OF TAXATION SUT 580DONATION TO CARISMA AND MISSIONES 600GASOLINE 68WALMART 16LA BONITA EXPENSES FOR RETREAT 38SMITHS EXPENSES FOR RETREAT 13SMART & FINAL EXPENSES FOR RETREAT 24WALGREES SUPPLIES FOR RETREAT 23CATERING FOR EVENT FRANCISCO J SANT 101SEVEN ELEVEN SUPPLIES 10CREDIT CARD PAYMNT 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0463414666
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTm019:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371535683
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-05T18:59:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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