Civic Intelligence

Divine Values School Inc

EIN 46-5187493 • 501(c)3 • Miami, FL

Profile

To disseminate, educate, study, and practice the philosophical knowledge and spiritual teaching grounded on the traditions of east and west with emphasis on Shiva Kriya Yoga.

7961 SW 16th StreetMiami, FL 33155

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$117,245

Up $19,863 (+20%) from 2022

Liabilities

Down

$20,931

Down $1,188 (-5.4%) from 2022

Net Assets

Up

$96,314

Up $21,051 (+28%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$241,584

Up $15,707 (+7.0%) from 2022

Expenses

Down

$220,533

Down $88,765 (-29%) from 2022

Net Income

Up

$21,051

Up $104,472 (+125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2015: $6,168Liabilities 2015: $0Net Assets 2015: $6,1682015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,113Liabilities 2018: $2,199Net Assets 2018: $1,9142018Assets 2019: $4,715Liabilities 2019: $3,895Net Assets 2019: $8202019Assets 2020: $58,824Liabilities 2020: $27,8852020Assets 2021: $181,992Liabilities 2021: $23,308Net Assets 2021: $158,6842021Assets 2022: $97,382Liabilities 2022: $22,119Net Assets 2022: $75,2632022Assets 2023: $117,245Liabilities 2023: $20,931Net Assets 2023: $96,3142023

Highlighted filing

2023

Assets$117,245
Liabilities$20,931
Net Assets$96,314
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2015: $49,619Expenses 2015: $43,451Net Income 2015: $6,1682015Revenue 2016: $29,401Expenses 2016: $29,401Net Income 2016: $02016Revenue 2017: $30,542Expenses 2017: $30,542Net Income 2017: $02017Revenue 2018: $39,658Expenses 2018: $37,744Net Income 2018: $1,9142018Revenue 2019: $55,640Expenses 2019: $56,734Net Income 2019: -$1,0942019Revenue 2020: $143,868Expenses 2020: $122,929Net Income 2020: $20,9392020Revenue 2021: $347,556Expenses 2021: $223,696Net Income 2021: $123,8602021Revenue 2022: $225,877Expenses 2022: $309,298Net Income 2022: -$83,4212022Revenue 2023: $241,584Expenses 2023: $220,533Net Income 2023: $21,0512023

Highlighted filing

2023

Revenue$241,584
Expenses$220,533
Net Income$21,051
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,245
Liabilities
$20,931
Net assets
$96,314
Revenue
$241,584
Expenses
$220,533
Net income
$21,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$2.42$2.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$2.26$3.09$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.23$1.59$3.48$2.24$1.24
2020Summary only. Only limited summary data is available for this year.$0.59$0.28$1.44$1.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.50$0.43$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$225,877
Mission and Program Overview

Mission

To disseminate, educate, study and practice the philosophical knowledge and spiritual teaching grounded on the traditions of east and west with emphasis on Shiva Kriya Yoga, following the worldwide standards of the Principal School in Cuenca, Ecuador.

To disseminate, educate, study, and practice the philosophical knowledge and spiritual teaching grounded on the traditions of east and west with emphasis on Shiva Kriya Yoga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$34,824$158,685▲ $123,861
Cash and Non-Interest-Bearing Accounts$181,992$97,382▼ $84,610
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$123,860$-83,422▼ $207,282
Total Assets$181,992$97,382▼ $84,610
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,307$22,119▼ $1,188
Other Liabilities$1--
Total Liabilities$23,308$22,119▼ $1,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,684$75,263▼ $83,421
Total Liabilities and Net Assets / Fund Balance$181,992$97,382▼ $84,610
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Desire CollazoPresident$7,500$7,500
Santiago FonsecaVice President$3,500$3,500
Diana PizarroVice President$2,600$2,600

Board Members and Trustees

NameTitle
Erick VaianaVice President
Oskima GarciaFoundation Mgr.
Beatriz SaezSecretary
Adriana MejiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara FloresCourses & Seminars11276 NW 54 TERRACE, Doral, FL 33178, Ec$36,470
Victor MayoCourses & Seminars-$26,160
Revenue and Support

Revenue Composition

Contributions and Grants
$225,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-83,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$42,145-$42,145
Fees for Services Legal-$27,902-$27,902
Office Expenses-$25,732-$25,732
Other Expenses$87,752$11,494-$11,494
Occupancy-$6,414-$6,414
Total Functional Expenses$195,611$113,687$0$309,298
International Activity

International Summary

Spending
$107,859

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaInstructors and AdvisoryAssistance in teaching lessons00$107,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Divine Values School Inc
EIN
46-5187493
Phone
7862521432
Address
7961 SW 16TH STREET, MIAMI, FL 33155

Signing Officer

Name
Santiago Fonseca
Title
Vice President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santigo Fonseca
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Useche CPA
Address
8002 Cross Trail Dr, Sugar Land, TX 77479
Preparer
Franklin Domond
Phone
7133927637
Raw XML Appendix383 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
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IRS990/AdvertisingGrp/TotalAmt042145
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OSKIMA GARCIA
IRS990/BooksInCareOfDetail/PhoneNum07862521432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07961 SW 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033155
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IRS990/CashNonInterestBearingGrp/BOYAmt0181992
IRS990/CashNonInterestBearingGrp/EOYAmt097382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt036470
IRS990/ContractorCompensationGrp/CompensationAmt126160
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Paucarbamba 2-24
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Cuenca
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0EC
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0010150
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0South America
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011276 NW 54 TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DORAL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VICTOR MAYO
IRS990/ContractorCompensationGrp/ServicesDesc0Courses & Seminars
IRS990/ContractorCompensationGrp/ServicesDesc1Courses & Seminars
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225877
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operating - Contractors: School Instructors
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027902
IRS990/FeesForServicesLegalGrp/TotalAmt027902
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0DIVI
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ReturnHeader/Filer/PhoneNum07862521432
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ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum07133927637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin Domond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T20:08:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANTIAGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONSECA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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