Civic Intelligence

Divine Values School Inc.

990 • Fiscal year 2023 • EIN 46-5187493

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 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.

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

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

80th percentile

$3,500

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$117,245

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

Net Assets

Up

$96,314

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

Liabilities

Down

$20,931

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

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

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

Operations Trend

Revenue Growth53rd 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

2023

Revenue$241,584
Expenses$220,533
Net Income$21,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$241,584
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$97,382$117,244▲ $19,862
Cap Stk Tr Prin Current Funds$158,685$75,263▼ $83,422
Rtn Earn Endowment Incm Other Fnds$-83,422$21,051▲ $104,473
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$97,382$117,245▲ $19,863
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$22,119$20,931▼ $1,188
Total Liabilities$22,119$20,931▼ $1,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,263$96,314▲ $21,051
Total Liabilities and Net Assets / Fund Balance$97,382$117,245▲ $19,863
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Desiree CollazoPresident$3,500$3,500
Santiago FonsecaVice President$3,500$3,500

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara FloresCourses & Seminars11276 NW 54 TERRANCE, Doral, FL 33178, Ec$35,700
Victor MayoCourses & Seminars-$18,360
Revenue and Support

Revenue Composition

Contributions and Grants
$241,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,533
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
Office Expenses-$35,594-$35,594
Advertising-$21,002-$21,002
Occupancy-$5,742-$5,742
Fees for Services Legal-$4,800-$4,800
Other Expenses$56,799$950-$950
Total Functional Expenses$142,515$78,018$0$220,533
International Activity

International Summary

Spending
$85,716

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$85,716
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
Phone
7862521432
Signed
2024-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Santiago Fonseca
Legal Domicile
Fl
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
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0958885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143868
IRS990ScheduleA/Total509Grp/TotalAmt0958885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Assistance in teaching lessons
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Instructors and Advisory
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt085716
IRS990ScheduleF/TotalSpentAmt085716
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097382
IRS990/TotalAssetsEOYAmt0117245
IRS990/TotalAssetsGrp/BOYAmt097382
IRS990/TotalAssetsGrp/EOYAmt0117245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022119
IRS990/TotalLiabilitiesEOYAmt020931
IRS990/TotalLiabilitiesGrp/BOYAmt022119
IRS990/TotalLiabilitiesGrp/EOYAmt020931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096314
IRS990/TotalProgramServiceExpensesAmt0142515
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117245
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022119
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020931
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Santiago Fonseca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07862521432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850955592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Useche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08002 Cross Trail Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum07133927637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin Domond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-24T15:17:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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