Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ismael Cala Foundation Inc.
990EZ • Fiscal year 2017 • EIN 47-3009429
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$2,935
Down $27,951 (-90%) from 2016
Net Assets
Down$2,935
Down $27,951 (-90%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$136,685
Up $87,811 (+180%) from 2016
Expenses
Up$164,636
Up $141,920 (+625%) from 2016
Net Income
Down-$27,951
Down $54,109 (-207%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $136,685
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
| Description | Grants | Expenses |
|---|---|---|
| TO CREATE STRATEGIC THAT WILL FORSTER LEADERSHIP, MINDULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH. | - | $164,636 |
| TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUAN CASIMIRO | Executive Di | - | $2,000 | - | $2,000 |
| ISMAEL CALA | President | - | $0 | - | - |
| MIREYA CISNERO | Director | - | $0 | - | - |
| CARMEN RICHARDS | Trustee/Dire | - | $0 | - | - |
| HAROLD SINNOT | Consultant | - | $0 | - | - |
| FRANKLIN MIRABAL | Director | - | $0 | - | - |
| BRUNO TORRES | Director | - | $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
- 2018-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J Garcia and Associates P a
- Address
- 8004 NW 154TH STREET SUITE 388, MIAMI LAKES, FL 33016
- Preparer
- Jhanet Garcia Mst Ea
- Phone
- 3056408895
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 65,694 bank charges 308 business and office expense 361 credit card fees 17 processing fees 8 supplies 273 auto, parking, tolls 589 travel and meetings 11,720 meals and entertainment 765 non-investment depreciation 267 total 80,002”
Form 990-ez, Part II, Line 24
“Equipment 1,390 2,090 less accumulated depreciation 723 990 total 667 1,100”
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 Appendix152 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ISMAEL CALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIREYA CISNERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARMEN RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAROLD SINNOT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CONSULTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATION DEVELOPMENT FOR YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164636 |
| IRS990EZ/TotalRevenueAmt | 0 | 136685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CALAFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18522 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 204081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 65,694 BANK CHARGES 308 BUSINESS AND OFFICE EXPENSE 361 CREDIT CARD FEES 17 PROCESSING FEES 8 SUPPLIES 273 AUTO, PARKING, TOLLS 589 TRAVEL AND MEETINGS 11,720 MEALS AND ENTERTAINMENT 765 NON-INVESTMENT DEPRECIATION 267 TOTAL 80,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 1,390 2,090 LESS ACCUMULATED DEPRECIATION 723 990 TOTAL 667 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATION DEVELOPMENT FOR YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CREATE STRATEGIC THAT WILL FORSTER LEADERSHIP, MINDULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISMAEL CALA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3056037780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISMAEL CALA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISMA |
| ReturnHeader/Filer/EIN | 0 | 473009429 |
| ReturnHeader/Filer/PhoneNum | 0 | 3056037780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 BRICKELL KEY DRIVE SUITE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C91CC01E78AE4484E29A9A5A3D879001B7BDAEFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 686458F63C8C4ECEF99D907010EBD5922AEB6B84 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.69.49.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:05:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651105607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J GARCIA AND ASSOCIATES P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8004 NW 154TH STREET SUITE 388 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056408895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JHANET GARCIA MST EA |
| ReturnHeader/ReturnTs | 0 | 2018-03-22T18:05:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,935
- Liabilities
- -
- Net assets
- $2,935
- Revenue
- $136,685
- Expenses
- $164,636
- Net income
- -$27,951