Academia De Las Luminarias De Las Bellas Artes Inc.

990EZ • Fiscal year 2013 • EIN 65-0226260

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

Organization Profile

PO Box 55801333255-8013

(305) 827-6311

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$4,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$75,705

Down $6,416 (-7.8%) from 2012

Net Assets

Down

$75,705

Down $6,416 (-7.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

Down

$18,163

Down $23,401 (-56%) from 2012

Expenses

Down

$24,579

Down $20,080 (-45%) from 2012

Net Income

Down

-$6,416

Down $3,321 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$75,705

Liabilities$0

Net Assets$75,705

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$18,163

Expenses$24,579

Net Income-$6,416

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 8, 2014
Return Version: 2013v3.1
Gross Receipts: $18,163

Mission and Program Overview

Mission

Erectmaintain monuments latin luminarie

Program Services

Description	Grants	Expenses
PROMOTE A BETTER UNDERSTANDING OF LATIN LUMINARIES CONTRIBUTION TO ARTS IN FLORIDA AND THROUGHOUT THE WORLD	$6,772	$24,579

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PEDRO ROMAN	President	FT	$4,000	-	$4,000
ALBERTO DIAZ	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 65-0226260

Signing Officer

Name: Alberto Diaz
Title: Treasurer
Phone: 3058276311
Signed: 2014-02-08
Discuss with paid preparer: Yes

Preparer

Preparer: Eduardo E Gadea CPA
Phone: 3055950634

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE RENEWAL FEES 61TELEPHONE CELL INTERNET 977BANK FEES 37PROFESSIONAL SERVICES 400PERFORMANCE SUPPLIES 6,939GAS EXPENSES 450INSURANCE 569OFFICE EXPENSES 423”

Raw XML Appendix128 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.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PEDRO ROMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	PERFORMANCE SERVICES RENDERED
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ALBERTO DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3058276311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 558013
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	332558013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	82121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	75705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6772
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7800
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	75705
IRS990EZ/GrossReceiptsAmt	0	18163
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	75705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	75705
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	4000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PEDRO ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALBERTO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ERECTMAINTAIN MONUMENTS LATIN LUMINARIE
IRS990EZ/PrintingPublicationsPostageAmt	0	4046
IRS990EZ/ProgramServiceRevenueAmt	0	11391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTE A BETTER UNDERSTANDING OF LATIN LUMINARIES CONTRIBUTION TO ARTS IN FLORIDA AND THROUGHOUT THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24579
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24579
IRS990EZ/TotalProgramServiceExpensesAmt	0	24579
IRS990EZ/TotalRevenueAmt	0	18163
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	18163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	41564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	59498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	57091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	57589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	233905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	84
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	84
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	233905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	18163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	41564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	59498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	57091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	57589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	233905
IRS990ScheduleA/TotalSupportAmt	0	233989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSTATE RENEWAL FEES 61TELEPHONE CELL INTERNET 977BANK FEES 37PROFESSIONAL SERVICES 400PERFORMANCE SUPPLIES 6,939GAS EXPENSES 450INSURANCE 569OFFICE EXPENSES 423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALBERTO DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058276311
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ACADEMIA LUMINARIA BELLAS ARTES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ACAD
ReturnHeader/Filer/EIN	0	650226260
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 558013
ReturnHeader/Filer/USAddress/City	0	MIAMI
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	332558013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204261352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Eduardo E Gadea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	10631 N Kendall Drive Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33176
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3055950634
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Eduardo E Gadea CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-02-06T09:58:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,705
Liabilities: $0
Net assets: $75,705
Revenue: $18,163
Expenses: $24,579
Net income: -$6,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.02	$0.18	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.04	$0.13	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.00	$0.21	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.15	$0.20	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.50	$0.44	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.47	$0.46	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.46	$0.42	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.64	$0.55	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.36	$0.29	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$0.48	$0.42	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.18	$0.25	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.82	$0.00	$0.82	$0.42	$0.45	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.00	$0.85	$0.60	$0.53	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.00	$0.78	$0.57	$0.43	$0.14