Civic Intelligence

Ismael Cala Foundation Inc.

990 • Fiscal year 2022 • EIN 47-3009429

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

98th percentile

2.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$48,869

Down $55,093 (-53%) from 2021

Net Assets

Down

-$92,852

Down $47,401 (-104%) from 2021

Liabilities

Down

$141,721

Down $7,692 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$70,310

Up $16,485 (+31%) from 2021

Expenses

Down

$117,711

Down $36,941 (-24%) from 2021

Net Income

Up

-$47,401

Up $53,426 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$48,869
Liabilities$141,721
Net Assets-$92,852
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$70,310
Expenses$117,711
Net Income-$47,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$70,310
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
Prepaid Expenses and Deferred Charges$50,000--
Cash and Non-Interest-Bearing Accounts$48,236$43,614▼ $4,622
Intangible Assets$5,544$5,146▼ $398
Land, Buildings, and Equipment, Net$182$109▼ $73
Rtn Earn Endowment Incm Other Fnds$-45,451$-92,852▼ $47,401
Total Assets$103,962$48,869▼ $55,093
Liabilities
Other Liabilities$149,413$141,721▼ $7,692
Total Liabilities$149,413$141,721▼ $7,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,451$-92,852▼ $47,401
Total Liabilities and Net Assets / Fund Balance$103,962$48,869▼ $55,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109$1,981$2,090
Compensation and Service Providers
Top Officer Pay78th 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
$17,776
Program Service Revenue
$52,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,776
Change in Net Assets
$-47,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,711
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
Conferences and Meetings$13,700$38,889-$52,589
Fees for Services Other$46,804$2,003-$48,807
Fees for Services Accounting-$9,200-$9,200
Travel$3,864$739-$4,603
Office Expenses$266$403-$669
Depreciation Depletion-$471-$471
Other Expenses$96--$96
Total Functional Expenses$66,006$51,705$0$117,711
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$141,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismael Cala
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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

“Dues and subscription 0 1,786 0 business license 0 215 0 rounding 0 2 0 program vuelo de cometa outside - contract servic 45,613 0 0 outside contract services 500 0 0 auto 611 0 0 training 45 0 0 processing fees 35 0 0 total 46,804 2,003 0”

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL CALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056037780
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JHANET GARCIA EA MST
ReturnHeader/ReturnTs02023-04-19T10:32:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISMAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,869
Liabilities
$141,721
Net assets
-$92,852
Revenue
$70,310
Expenses
$117,711
Net income
-$47,401
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