Civic Intelligence

Aavi Inc.

990 • Fiscal year 2015 • EIN 65-0406418

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LOVESERVES.ORG
PO Box 387Cortez, FL 34215

(941) 795-1984

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$151,483

Up $14,977 (+11%) from 2014

Net Assets

Up

$143,886

Up $11,275 (+8.5%) from 2014

Liabilities

Up

$7,597

Up $3,702 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$772,366

Up $39,775 (+5.4%) from 2014

Expenses

Up

$761,091

Up $123,881 (+19%) from 2014

Net Income

Down

$11,275

Down $84,106 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,287Liabilities 2011: $594Net Assets 2011: $100,6932011Assets 2012: $85,198Liabilities 2012: $2,466Net Assets 2012: $82,7322012Assets 2013: $37,230Liabilities 2013: $0Net Assets 2013: $37,2302013Assets 2014: $136,506Liabilities 2014: $3,895Net Assets 2014: $132,6112014Assets 2015: $151,483Liabilities 2015: $7,597Net Assets 2015: $143,8862015Assets 2016: $91,917Liabilities 2016: $11,952Net Assets 2016: $79,9652016Assets 2017: $100,838Liabilities 2017: $1,643Net Assets 2017: $99,1952017Assets 2018: $160,909Liabilities 2018: $4,158Net Assets 2018: $156,7512018Assets 2019: $239,263Liabilities 2019: $2,512Net Assets 2019: $236,7512019Assets 2020: $357,891Liabilities 2020: $3,731Net Assets 2020: $354,1602020Assets 2021: $658,985Liabilities 2021: $80,747Net Assets 2021: $578,2382021Assets 2022: $706,023Liabilities 2022: $206,449Net Assets 2022: $499,5742022Assets 2023: $683,238Liabilities 2023: $255,000Net Assets 2023: $428,2382023Assets 2024: $641,948Liabilities 2024: $165,875Net Assets 2024: $476,0732024

Highlighted filing

2015

Assets$151,483
Liabilities$7,597
Net Assets$143,886
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $567,4072011Expenses 2012: $642,5132012Revenue 2013: $673,385Expenses 2013: $718,887Net Income 2013: -$45,5022013Revenue 2014: $732,591Expenses 2014: $637,210Net Income 2014: $95,3812014Revenue 2015: $772,366Expenses 2015: $761,091Net Income 2015: $11,2752015Revenue 2016: $859,323Expenses 2016: $923,244Net Income 2016: -$63,9212016Revenue 2017: $1,380,572Expenses 2017: $1,361,342Net Income 2017: $19,2302017Revenue 2018: $1,478,451Expenses 2018: $1,420,895Net Income 2018: $57,5562018Revenue 2019: $1,295,631Expenses 2019: $1,215,631Net Income 2019: $80,0002019Revenue 2020: $1,230,449Expenses 2020: $1,113,040Net Income 2020: $117,4092020Revenue 2021: $1,498,518Expenses 2021: $1,274,440Net Income 2021: $224,0782021Revenue 2022: $1,415,106Expenses 2022: $1,493,770Net Income 2022: -$78,6642022Revenue 2023: $1,669,191Expenses 2023: $1,740,527Net Income 2023: -$71,3362023Revenue 2024: $1,848,476Expenses 2024: $1,800,641Net Income 2024: $47,8352024

Highlighted filing

2015

Revenue$772,366
Expenses$761,091
Net Income$11,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$772,366
Mission and Program Overview

Mission

Charitable and religious assistance ot underdeveloped communities in the dominican republic with physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,506$151,483▲ $14,977
Rtn Earn Endowment Incm Other Fnds$132,611$143,886▲ $11,275
Total Assets$136,506$151,483▲ $14,977
Liabilities
Other Liabilities$1,821$5,522▲ $3,701
Accounts Payable and Accrued Expenses$2,074$2,075▲ $1
Total Liabilities$3,895$7,597▲ $3,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,611$143,886▲ $11,275
Total Liabilities and Net Assets / Fund Balance$136,506$151,483▲ $14,977
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter D SwansonPresident
Kathy CornwellDirector
Kenneth CarleDirector
Robert B WhiteheadSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$772,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,472
Salaries, Compensation, and Employee Benefits$65,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$689,607--$689,607
Other Salaries and Wages$65,619--$65,619
Fees for Services Accounting$3,800--$3,800
Office Expenses$1,567--$1,567
Insurance$498--$498
Total Functional Expenses$761,091$0$0$761,091
International Activity

International Summary

Spending
$565,388

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribeanReligiousReligious--$565,388
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
Ee Reimbursement$2,211
Accrued Payroll$1,911
Deposits - Future Mission Trips$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The designated tax matters officer reviews the 990 and reports to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest would be discussed as required at board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available by accessing the florida dept of state website or upon request through the organization.”

Filing and Contact Details

Filer

Filer Name
Aavi Inc
EIN
65-0406418
Phone
9417951984
Address
PO BOX 387, CORTEZ, FL 34215
Doing Business As
Loveserves International

Signing Officer

Name
Peter D Swanson
Title
President
Phone
9417951984
Signed
2016-05-11

Organization Details

Principal Officer
Peter D Swanson
Formed
1993
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Braxton & Holway Pa
Address
4312 75TH ST W, BRADENTON, FL 34209-6518
Preparer
Stuart G Histon CPA
Phone
9417925800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Avi expenses 565,388 0 0 bank charges 852 0 0 corporate fees 469 0 0 development 7,344 0 0 dues and subscriptions 6,515 0 0 meals and entertainment 2,303 0 0 office expense 445 0 0 payroll tax 1,865 0 0 housing allowance 29,288 0 0 health reimbursement 5,000 0 0 reimbursed expenses 7,738 0 0 travel - vision trips 1,177 0 0 mission trips 50,492 0 0 travel - dr 6,747 0 0 living expense - dr 3,984 0 0”

Raw XML Appendix282 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE AND RELIGIOUS ASSISTANCE OT UNDERDEVELOPED COMMUNITIES IN THE DOMINICAN REPUBLIC WITH PHYSICAL AND SPIRITUAL NEEDS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTIN NEWBY
IRS990/BooksInCareOfDetail/PhoneNum09417951984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 US HWY 301 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136506
IRS990/CashNonInterestBearingGrp/EOYAmt0151483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0695472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011275
IRS990/CYSalariesCompEmpBnftPaidAmt065619
IRS990/CYTotalExpensesAmt0761091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHARITABLE AND RELIGIOUS ASSISTANCE TO UNDERDEVELOPED COMMUNITIES IN THE DOMINICAN REPUBLIC WITH PHYSICAL AND SPIRITUAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOVESERVES INTERNATIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0761091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0689607
IRS990/FeesForServicesOtherGrp/TotalAmt0689607
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT B WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER D SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CORNWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0772366
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0498
IRS990/InsuranceGrp/TotalAmt0498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND RELIGIOUS ASSISTANCE OT UNDERDEVELOPED COMMUNITIES IN THE DOMINICAN REPUBLIC WITH PHYSICAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132611
IRS990/NetAssetsOrFundBalancesEOYAmt0143886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01567
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01821
IRS990/OtherLiabilitiesGrp/EOYAmt05522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065619
IRS990/OtherSalariesAndWagesGrp/TotalAmt065619
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER D SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0573345
IRS990/PYRevenuesLessExpensesAmt097381
IRS990/PYSalariesCompEmpBnftPaidAmt061865
IRS990/PYTotalExpensesAmt0635210
IRS990/PYTotalRevenueAmt0732591
IRS990/ReconcilationRevenueExpnssAmt011275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0772366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772366
IRS990ScheduleA/TotalSupportAmt0772366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS - FUTURE MISSION TRIPS
IRS990ScheduleD/TotalLiabilityAmt05522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0565388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RELIGIOUS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0565388
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND CARRIBEAN 565,388 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0565388
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DESIGNATED TAX MATTERS OFFICER REVIEWS THE 990 AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST WOULD BE DISCUSSED AS REQUIRED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE BY ACCESSING THE FLORIDA DEPT OF STATE WEBSITE OR UPON REQUEST THROUGH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVI EXPENSES 565,388 0 0 BANK CHARGES 852 0 0 CORPORATE FEES 469 0 0 DEVELOPMENT 7,344 0 0 DUES AND SUBSCRIPTIONS 6,515 0 0 MEALS AND ENTERTAINMENT 2,303 0 0 OFFICE EXPENSE 445 0 0 PAYROLL TAX 1,865 0 0 HOUSING ALLOWANCE 29,288 0 0 HEALTH REIMBURSEMENT 5,000 0 0 REIMBURSED EXPENSES 7,738 0 0 TRAVEL - VISION TRIPS 1,177 0 0 MISSION TRIPS 50,492 0 0 TRAVEL - DR 6,747 0 0 LIVING EXPENSE - DR 3,984 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136506
IRS990/TotalAssetsEOYAmt0151483
IRS990/TotalAssetsGrp/BOYAmt0136506
IRS990/TotalAssetsGrp/EOYAmt0151483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772366
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03895
IRS990/TotalLiabilitiesEOYAmt07597
IRS990/TotalLiabilitiesGrp/BOYAmt03895
IRS990/TotalLiabilitiesGrp/EOYAmt07597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143886
IRS990/TotalProgramServiceExpensesAmt0761091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772366
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03310 US HWY 301 NORTH
IRS990/USAddress/CityNm0ELLENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034222
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LOVESERVES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER D SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417951984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAVI INC
ReturnHeader/Filer/BusinessNameControlTxt0AAVI
ReturnHeader/Filer/EIN0650406418
ReturnHeader/Filer/PhoneNum09417951984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 75TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342096518
ReturnHeader/PreparerPersonGrp/PhoneNum09417925800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02016-05-12T15:48:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,483
Liabilities
$7,597
Net assets
$143,886
Revenue
$772,366
Expenses
$761,091
Net income
$11,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.48$1.85$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.43$1.67$1.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$1.42$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.50$1.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.30$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.48$1.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.38$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.73$0.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.67$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.57