Civic Intelligence

Aavi Inc.

990 • Fiscal year 2017 • EIN 65-0406418

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$100,838

Up $8,921 (+9.7%) from 2016

Net Assets

Up

$99,195

Up $19,230 (+24%) from 2016

Liabilities

Down

$1,643

Down $10,309 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$1,380,572

Up $521,249 (+61%) from 2016

Expenses

Up

$1,361,342

Up $438,098 (+47%) from 2016

Net Income

Up

$19,230

Up $83,151 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$100,838
Liabilities$1,643
Net Assets$99,195
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,380,572
Expenses$1,361,342
Net Income$19,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,380,572
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$91,917$100,838▲ $8,921
Rtn Earn Endowment Incm Other Fnds$79,965$99,195▲ $19,230
Total Assets$91,917$100,838▲ $8,921
Liabilities
Accounts Payable and Accrued Expenses$9,488--
Other Liabilities$2,464$1,643▼ $821
Total Liabilities$11,952$1,643▼ $10,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,965$99,195▲ $19,230
Total Liabilities and Net Assets / Fund Balance$91,917$100,838▲ $8,921
Compensation and Service Providers
Top Officer Pay35th 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
$1,380,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,815
Salaries, Compensation, and Employee Benefits$86,527
Total Fundraising Expense$47,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,163,047$74,044$29,304$1,266,395
Other Salaries and Wages$34,611$34,611$17,305$86,527
Fees for Services Accounting$420$3,360$420$4,200
Office Expenses$576$1,153$576$2,305
Fees for Services Legal$95$1,724$96$1,915
Total Functional Expenses$1,198,749$114,892$47,701$1,361,342
International Activity

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---
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
Accrued Payroll$1,643
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
2018-05-11

Organization Details

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

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 1,059,769 0 0 bank charges 0 59 0 corporate fees 36 289 36 development 0 0 12,568 dues and subscriptions 1,345 4,035 1,345 meals and entertainment 79 80 1,431 ministry - local churches 25 26 0 office expense 75 2,347 49 payroll tax 1,303 1,303 652 housing allowance 11,715 11,715 5,858 health reimbursement 2,034 2,034 1,017 reimbursed - cell phone 414 552 414 reimbursed - mileage 609 1,825 608 reimbursed - office supplies 208 286 26 travel - vision trips 1,989 2,653 1,990 mission trips - participants 36,947 21,552 3,079 mission trips - projects - dr 36,569 9,142 0 mission trips - supplies 2,151 538 0 travel - dr 4,752 11,089 0 website 116 41 8 cuba ministry costs 1,816 2,724 0 els ministry costs 872 1,308 0 postage and delivery 223 446 223 total 1,163,047 74,044 29,304”

Raw XML Appendix286 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/BOYAmt09488
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/BOYAmt091917
IRS990/CashNonInterestBearingGrp/EOYAmt0100838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01380572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01274815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019230
IRS990/CYSalariesCompEmpBnftPaidAmt086527
IRS990/CYTotalExpensesAmt01361342
IRS990/CYTotalFundraisingExpenseAmt047701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01380572
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/ExpenseAmt01198749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0420
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/FundraisingAmt096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01724
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt01915
IRS990/FeesForServicesOtherGrp/FundraisingAmt029304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01163047
IRS990/FeesForServicesOtherGrp/TotalAmt01266395
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01380572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01380572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
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/NetAssetsOrFundBalancesBOYAmt079965
IRS990/NetAssetsOrFundBalancesEOYAmt099195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt02305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02464
IRS990/OtherLiabilitiesGrp/EOYAmt01643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034611
IRS990/OtherSalariesAndWagesGrp/TotalAmt086527
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER D SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0839939
IRS990/PYRevenuesLessExpensesAmt0-63921
IRS990/PYSalariesCompEmpBnftPaidAmt083305
IRS990/PYTotalExpensesAmt0923244
IRS990/PYTotalRevenueAmt0859323
IRS990/ReconcilationRevenueExpnssAmt019230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03012261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02293063
IRS990ScheduleA/SubstantialContributorsTotAmt0719198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03012261
IRS990ScheduleA/TotalSupportAmt03012261
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt01643
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/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND CARRIBEAN 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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 1,059,769 0 0 BANK CHARGES 0 59 0 CORPORATE FEES 36 289 36 DEVELOPMENT 0 0 12,568 DUES AND SUBSCRIPTIONS 1,345 4,035 1,345 MEALS AND ENTERTAINMENT 79 80 1,431 MINISTRY - LOCAL CHURCHES 25 26 0 OFFICE EXPENSE 75 2,347 49 PAYROLL TAX 1,303 1,303 652 HOUSING ALLOWANCE 11,715 11,715 5,858 HEALTH REIMBURSEMENT 2,034 2,034 1,017 REIMBURSED - CELL PHONE 414 552 414 REIMBURSED - MILEAGE 609 1,825 608 REIMBURSED - OFFICE SUPPLIES 208 286 26 TRAVEL - VISION TRIPS 1,989 2,653 1,990 MISSION TRIPS - PARTICIPANTS 36,947 21,552 3,079 MISSION TRIPS - PROJECTS - DR 36,569 9,142 0 MISSION TRIPS - SUPPLIES 2,151 538 0 TRAVEL - DR 4,752 11,089 0 WEBSITE 116 41 8 CUBA MINISTRY COSTS 1,816 2,724 0 ELS MINISTRY COSTS 872 1,308 0 POSTAGE AND DELIVERY 223 446 223 TOTAL 1,163,047 74,044 29,304
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/TotalAssetsBOYAmt091917
IRS990/TotalAssetsEOYAmt0100838
IRS990/TotalAssetsGrp/BOYAmt091917
IRS990/TotalAssetsGrp/EOYAmt0100838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01380572
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011952
IRS990/TotalLiabilitiesEOYAmt01643
IRS990/TotalLiabilitiesGrp/BOYAmt011952
IRS990/TotalLiabilitiesGrp/EOYAmt01643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099195
IRS990/TotalProgramServiceExpensesAmt01198749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01380572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100838
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER D SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417951984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B00DACFBF9986015011C2EDFDF72C03364623ABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B00DACFBF9986015011C2EDFDF72C03364623ABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.46.46
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:54
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02018-06-26T11:10:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,838
Liabilities
$1,643
Net assets
$99,195
Revenue
$1,380,572
Expenses
$1,361,342
Net income
$19,230
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