Civic Intelligence

La Vina Inc.

990EZ • Fiscal year 2016 • EIN 46-3414666

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilewww.lavinavegas.com
4678 Gabriel DrLas Vegas, NV 89121

(702) 461-5504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,957

Up $1,182 (+43%) from 2015

Net Assets

$3,957

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$3,831

Up $460 (+14%) from 2015

Expenses

Down

$2,649

Down $232 (-8.1%) from 2015

Net Income

Up

$1,182

Up $692 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$3,957
Liabilities$0
Net Assets$3,957
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,831
Expenses$2,649
Net Income$1,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$9,584
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
Top Officer Pay75th percentile

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 C Santana
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Servicios Servin
Address
4220 S MARYLAND PKWY 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 AmountSQUARE ACCOUNT FEES 1MEALS AND ENTRETAIMENT 28TRACTOR PURCHASE 1,000BANK CHARGES 11POLOS AND T SHIRTS PURCHASES 754TRAVEL EXPENSES HORACIO TRUJILLO 198NV SEC OF STATE LICENSING 100COMPUTER PURCHASED 269”

Raw XML Appendix151 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/PersonNm0MARIANO C SANTANA 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum07024615504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04678 GABRIEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03957
IRS990EZ/FundraisingGrossIncomeAmt09584
IRS990EZ/GrossReceiptsAmt09584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03957
IRS990EZ/OccupancyRentUtltsAndMaintAmt0283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANO C SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARDO G FONSECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MANZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN E SUCHEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELINA SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUATIONAL AND SPIRITUAL GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CONTINUES TO PROVIDE EDUCATIONAL AND SPIRITUAL GUIDANCE PROGRAMS TO THE COMMUNITY HAS SCHEDULE A FUND RAISER TO PURCHAASE NEEDED MATERIALS FOR EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05753
IRS990EZ/SpecialEventsNetIncomeLossAmt03831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02649
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lavinavegas.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/Total509Grp/TotalAmt07092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSQUARE ACCOUNT FEES 1MEALS AND ENTRETAIMENT 28TRACTOR PURCHASE 1,000BANK CHARGES 11POLOS AND T SHIRTS PURCHASES 754TRAVEL EXPENSES HORACIO TRUJILLO 198NV SEC OF STATE LICENSING 100COMPUTER PURCHASED 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANO C SANTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VINA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0463414666
ReturnHeader/Filer/USAddress/AddressLine1Txt04678 GABRIEL DR
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29399BDBB1139CF08A205DD4742CDF70AC30033
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29399BDBB1139CF08A205DD4742CDF70AC30033
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088130220171432j3iyez
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.38.32.207
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm017:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371535683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERVICIOS SERVIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 S MARYLAND PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07027321002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO J SERVIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T17:26:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957
Liabilities
$0
Net assets
$3,957
Revenue
$3,831
Expenses
$2,649
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,991$0$3,991$4,229$3,501$728
2017Detailed filing. Detailed filing data is available for this year.$3,263$0$3,263$3,190$3,884$694
2016Detailed filing. Detailed filing data is available for this year.$3,957$0$3,957$3,831$2,649$1,182
2015Summary only. Only limited summary data is available for this year.$2,775$0$3,371$2,881$490
2014Summary only. Only limited summary data is available for this year.$2,285$0$1,345$76$1,269
2013Summary only. Only limited summary data is available for this year.$1,016$0$1,016$0$1,016