Civic Intelligence

Divine Values School Inc.

990 • Fiscal year 2021 • EIN 46-5187493

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

209%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$181,992

Up $123,168 (+209%) from 2020

Net Assets

$158,684

No earlier filing loaded for comparison.

Liabilities

Down

$23,308

Down $4,577 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$347,556

Up $203,688 (+142%) from 2020

Expenses

Up

$223,696

Up $100,767 (+82%) from 2020

Net Income

Up

$123,860

Up $102,921 (+492%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$181,992
Liabilities$23,308
Net Assets$158,684
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$347,556
Expenses$223,696
Net Income$123,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$347,556
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
Cash and Non-Interest-Bearing Accounts$58,824$181,992▲ $123,168
Rtn Earn Endowment Incm Other Fnds$30,939$123,860▲ $92,921
Cap Stk Tr Prin Current Funds$3,885$34,824▲ $30,939
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-
Total Assets$58,824$181,992▲ $123,168
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$24,000$23,307▼ $693
Other Liabilities-$1-
Total Liabilities$24,000$23,308▼ $692
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,824$158,684▲ $123,860
Total Liabilities and Net Assets / Fund Balance$58,824$181,992▲ $123,168
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Santiago FonsecaVice President$8,000$8,000
Desiree CollazoPresident$7,357$7,357

Board Members and Trustees

NameTitle
Diana PizarroVice President
Erick VaianaVice President
Oskima GarciaFoundation Mgr.
Beatriz SaezSecretary
Sandra WeisingerSecretary
Adriana MejiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor MayoCourses & Seminars11276 NW 54 TERRACE, Doral, FL 33178, Ec$49,800
Barbara FloresCourses & Seminars-$34,798
Revenue and Support

Revenue Composition

Contributions and Grants
$347,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$123,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,696
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-$32,463-$32,463
Office Expenses-$26,328-$26,328
Fees for Services Legal-$16,393-$16,393
Other Expenses$139,126$5,492-$5,492
Occupancy-$3,894-$3,894
Total Functional Expenses$139,126$84,570$0$223,696
International Activity

International Summary

Spending
$59,800

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$59,800
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Desiree Collazo
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Useche CPA
Address
8002 Cross Trail Dr, Sugar Land, TX 77479
Preparer
Franklin Domond
Phone
7133927637
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Assistance in teaching lessons
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ReturnHeader/Filer/EIN0465187493
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,992
Liabilities
$23,308
Net assets
$158,684
Revenue
$347,556
Expenses
$223,696
Net income
$123,860
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
2021Detailed filing. Detailed filing data is available for this year.$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