Civic Intelligence

Ismael Cala Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-3009429

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.CALAFOUNDATION.ORG
601 Brickell Key Drive Suite 102Miami, FL 33131

(305) 603-7780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

98th percentile

553%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,886

Up $26,158 (+553%) from 2015

Net Assets

Up

$30,886

Up $26,158 (+553%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$48,874

Up $30,352 (+164%) from 2015

Expenses

Up

$22,716

Up $8,922 (+65%) from 2015

Net Income

Up

$26,158

Up $21,430 (+453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $4,728Net Assets 2015: $4,7282015Assets 2016: $30,886Net Assets 2016: $30,8862016Assets 2017: $2,935Net Assets 2017: $2,9352017Assets 2019: $14,604Liabilities 2019: $1Net Assets 2019: $14,6032019Assets 2020: $209,276Liabilities 2020: $153,900Net Assets 2020: $55,3762020Assets 2021: $103,962Liabilities 2021: $149,413Net Assets 2021: -$45,4512021Assets 2022: $48,869Liabilities 2022: $141,721Net Assets 2022: -$92,8522022Assets 2023: $14,999Liabilities 2023: $139,798Net Assets 2023: -$124,7992023Assets 2024: $36,276Liabilities 2024: $159,486Net Assets 2024: -$123,2102024Assets 2025: $67,622Liabilities 2025: $143,006Net Assets 2025: -$75,3842025

Highlighted filing

2016

Assets$30,886
Liabilities-
Net Assets$30,886
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $18,522Expenses 2015: $13,794Net Income 2015: $4,7282015Revenue 2016: $48,874Expenses 2016: $22,716Net Income 2016: $26,1582016Revenue 2017: $136,685Expenses 2017: $164,636Net Income 2017: -$27,9512017Revenue 2019: $337,941Expenses 2019: $331,944Net Income 2019: $5,9972019Revenue 2020: $136,963Expenses 2020: $96,190Net Income 2020: $40,7732020Revenue 2021: $53,825Expenses 2021: $154,652Net Income 2021: -$100,8272021Revenue 2022: $70,310Expenses 2022: $117,711Net Income 2022: -$47,4012022Revenue 2023: $36,217Expenses 2023: $68,164Net Income 2023: -$31,9472023Revenue 2024: $718,631Expenses 2024: $717,042Net Income 2024: $1,5892024Revenue 2025: $481,557Expenses 2025: $433,731Net Income 2025: $47,8262025

Highlighted filing

2016

Revenue$48,874
Expenses$22,716
Net Income$26,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$48,874
Mission and Program Overview

Mission

To create strategic alliances that will foster leadership, mindfulness and vocational development for youth.

To create strategic alliances that will foster leadership, mindfulness and vocation development for youth.

Program Services

DescriptionGrantsExpenses
TO CREATE STRATEGIC THAT WILL FORSTER LEADERSHIP, MINDULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.-$22,716
TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISMAEL CALAPresidentPT$0--
JUAN CASIMIROExecutive DiPT$0--
MIREYA CISNERODirectorPT$0--
DR DELIA GARCIAEducator/Pro-$0--
DRJOSEF GANITSKYDirector-$0--
BRENT BOOHERResource Man-$0--
KRISTIN BIRDSenior Level-$0--
Filing and Contact Details

Filer

Filer Name
Ismael Cala Foundation Inc
EIN
47-3009429
Phone
3056037780
Address
601 BRICKELL KEY DRIVE SUITE 102, MIAMI, FL 33131

Signing Officer

Name
Ismael Cala
Title
President
Phone
3056037780
Signed
2017-01-30

Preparer

Firm
J Garcia and Associates P a
Address
7777 GLADES RD STE 100, BOCA RATON, FL 33434-4150
Preparer
Jhanet Garcia Mst Ea
Phone
5612263929
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 53 office 233 taxes 45 non-investment depreciation 445 total 776”

Form 990-ez, Part II, Line 24

“1,390 1,390 less accumulated depreciation 278 723 total 1,112 667”

Form 990-ez, Part III

“To create strategic alliances that will foster leadership, mindfulness and vocation development for youth.”

Form 990-ez, Part III, Line 31

“To create strategic that will forster leadership, mindulness and vocational development for youth.”

Raw XML Appendix143 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESOURCE MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SENIOR LEVEL
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 53 OFFICE 233 TAXES 45 NON-INVESTMENT DEPRECIATION 445 TOTAL 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,390 1,390 LESS ACCUMULATED DEPRECIATION 278 723 TOTAL 1,112 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATION DEVELOPMENT FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE STRATEGIC THAT WILL FORSTER LEADERSHIP, MINDULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03056037780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 GLADES RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05612263929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JHANET GARCIA MST EA
ReturnHeader/ReturnTs02018-01-31T21:00:33-05:00
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
$30,886
Liabilities
-
Net assets
$30,886
Revenue
$48,874
Expenses
$22,716
Net income
$26,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$1.43$0.75$4.82$4.34$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.59$1.23$7.19$7.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.40$1.25$0.36$0.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.42$0.93$0.70$1.18$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.49$0.45$0.54$1.55$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.54$0.55$1.37$0.96$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.38$3.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.37$1.65$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.14$0.05