Civic Intelligence

Divine Values School Inc.

990EZ • Fiscal year 2018 • EIN 46-5187493

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
7961 SW 16th StreetMiami, FL 33155

(786) 252-1432

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

100th percentile

411200%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,113

Up $4,112 (+411200%) from 2017

Net Assets

Up

$1,914

Up $1,914 from 2017

Liabilities

Up

$2,199

Up $2,199 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$39,658

Up $9,116 (+30%) from 2017

Expenses

Up

$37,744

Up $7,202 (+24%) from 2017

Net Income

Up

$1,914

Up $1,914 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$4,113
Liabilities$2,199
Net Assets$1,914
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$39,658
Expenses$37,744
Net Income$1,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$39,658
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.

Program Services

DescriptionGrantsExpenses
Please See Statement$39,230-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree CollazoPd-$0--
Diana PizarroSd-$0--
Sandra WeisingerDirector-$0--
Milanyela SimoesTd-$0--
Santiago FonsecaDirector-$0--
Beatriz SaezDirector-$0--
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
Milanyela Simoes
Title
Td
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bw&t Business Advisers Inc
Address
2750 SW 145th AVE SUITE 307, MIRAMAR, FL 33027
Preparer
Nayarit Briceno
Phone
9544431594
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1689”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17468”

Other Expenses.1

“Supplies $5600”

Other Expenses.3

“Repairs and Maintenance $3971”

Other Expenses.4

“Rent and Utilities $1977”

Other Expenses.5

“Telephone Expenses $945”

Other Expenses.7

“Dues and Subscription $660”

Other Expenses.8

“Automobile $21”

Total Liabilities.1005

“Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $2199”

Raw XML Appendix154 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/PersonNm0Milanyela Simoe
IRS990EZ/BooksInCareOfDetail/PhoneNum07863270008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07961 SW 16th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039658
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Desiree Collazo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Pizarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Weisinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Milanyela Simoes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Santiago Fonseca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beatriz Saez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt05195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Please See Statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037744
IRS990EZ/TotalProgramServiceExpensesAmt039230
IRS990EZ/TotalRevenueAmt039658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039657
IRS990ScheduleA/Total509Grp/TotalAmt039657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $17468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent and Utilities $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscription $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $2199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1005
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milanyela Simoes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TD
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Values School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0465187493
ReturnHeader/Filer/PhoneNum07862521432
ReturnHeader/Filer/USAddress/AddressLine1Txt07961 SW 16th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651081713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BW&T BUSINESS ADVISERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 SW 145th AVE SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09544431594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nayarit Briceno
ReturnHeader/ReturnTs02019-11-19T14:02:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,113
Liabilities
$2,199
Net assets
$1,914
Revenue
$39,658
Expenses
$37,744
Net income
$1,914
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
2018Detailed filing. Detailed filing data is available for this year.$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