Civic Intelligence

Ismael Cala Foundation Inc.

990 • Fiscal year 2020 • EIN 47-3009429

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.CALAFOUNDATION.ORG
19091 SW 160 StMiami, FL 33187

(305) 603-7780

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1333%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$209,276

Up $194,672 (+1333%) from 2019

Net Assets

Up

$55,376

Up $40,773 (+279%) from 2019

Liabilities

Up

$153,900

Up $153,899 (+15389900%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Down

$136,963

Down $200,978 (-59%) from 2019

Expenses

Down

$96,190

Down $235,754 (-71%) from 2019

Net Income

Up

$40,773

Up $34,776 (+580%) from 2019

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

2020

Assets$209,276
Liabilities$153,900
Net Assets$55,376
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$136,963
Expenses$96,190
Net Income$40,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$136,963
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,604$153,078▲ $138,474
Rtn Earn Endowment Incm Other Fnds$14,603$55,376▲ $40,773
Prepaid Expenses and Deferred Charges-$50,000-
Intangible Assets-$5,943-
Land, Buildings, and Equipment, Net-$255-
Total Assets$14,604$209,276▲ $194,672
Liabilities
Other Liabilities-$153,900-
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1$153,900▲ $153,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,603$55,376▲ $40,773
Total Liabilities and Net Assets / Fund Balance$14,604$209,276▲ $194,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255$1,835$2,090
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ismael CalaPresident
Abiram BrizuelaGrowth Devel
Rodney GollarzaMarketing an
Yesenia RiveraSecretary
Lina ProfetaTreasurer
Juan CasimiroVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,052
Program Service Revenue
$87,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,052
Change in Net Assets
$40,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,190
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
Fees for Services Other$79,804--$79,804
Advertising$7,627--$7,627
Travel$2,516--$2,516
Fees for Services Accounting$1,595$890-$2,485
All Other Expenses$549--$549
Office Expenses$414--$414
Depreciation Depletion$215--$215
Other Expenses$187--$187
Royalties$129--$129
Total Functional Expenses$95,300$890$0$96,190
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Sba$153,900
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ismael Cala Foundation Inc
EIN
47-3009429
Phone
3056037780
Address
19091 SW 160 ST, MIAMI, FL 33187

Signing Officer

Name
Ismael Cala
Title
President
Phone
3056037780
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismael Cala
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
J Garcia and Associates P a
Address
14400 NW 77 CT STE 203, MIAMI LAKES, FL 33016
Preparer
Jhanet Garcia Ea Mst
Phone
3056408895
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Outside - contract services 1,999 0 0 bookkeeper 215 0 0 outside contract services 7,916 0 0 program becas outside - contract servic 195 0 0 bookkeeper 4 0 0 outside contract services 2,187 0 0 0 0 0 program fortalecimiento-pf outside contract services 14,180 0 0 outside - contract servic 551 0 0 bookkeeper 59 0 0 0 0 0 program fortalecimiento-int outside - contract servic 966 0 0 bookkeeper 87 0 0 outside contract services 5,440 0 0 0 0 0 program vuelo de cometa outside - contract servic 2,352 0 0 bookkeeper 536 0 0 outside contract services 43,117 0 0 total 79,804 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE STRATEGIC THAT WILL FORSTER LEADERSHIP, MINDULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE - CONTRACT SERVICES 1,999 0 0 BOOKKEEPER 215 0 0 OUTSIDE CONTRACT SERVICES 7,916 0 0 PROGRAM BECAS OUTSIDE - CONTRACT SERVIC 195 0 0 BOOKKEEPER 4 0 0 OUTSIDE CONTRACT SERVICES 2,187 0 0 0 0 0 PROGRAM FORTALECIMIENTO-PF OUTSIDE CONTRACT SERVICES 14,180 0 0 OUTSIDE - CONTRACT SERVIC 551 0 0 BOOKKEEPER 59 0 0 0 0 0 PROGRAM FORTALECIMIENTO-INT OUTSIDE - CONTRACT SERVIC 966 0 0 BOOKKEEPER 87 0 0 OUTSIDE CONTRACT SERVICES 5,440 0 0 0 0 0 PROGRAM VUELO DE COMETA OUTSIDE - CONTRACT SERVIC 2,352 0 0 BOOKKEEPER 536 0 0 OUTSIDE CONTRACT SERVICES 43,117 0 0 TOTAL 79,804 0 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095300
IRS990/TotalFunctionalExpensesGrp/TotalAmt096190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt0153900
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt0153900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055376
IRS990/TotalOtherProgSrvcExpenseAmt095300
IRS990/TotalProgramServiceExpensesAmt095300
IRS990/TotalProgramServiceRevenueAmt087911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209276
IRS990/TravelGrp/ProgramServicesAmt02516
IRS990/TravelGrp/TotalAmt02516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL CALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056037780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISMAEL CALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISMA
ReturnHeader/Filer/EIN0473009429
ReturnHeader/Filer/PhoneNum03056037780
ReturnHeader/Filer/USAddress/AddressLine1Txt019091 SW 160 ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651105607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J GARCIA AND ASSOCIATES P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014400 NW 77 CT STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03056408895
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JHANET GARCIA EA MST
ReturnHeader/ReturnTs02021-06-16T08:42:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISMAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,276
Liabilities
$153,900
Net assets
$55,376
Revenue
$136,963
Expenses
$96,190
Net income
$40,773
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