Civic Intelligence

Aavi Inc.

990 • Fiscal year 2018 • EIN 65-0406418

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

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

(941) 795-1984

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$160,909

Flat from 2018

Net Assets

Flat

$156,751

Flat from 2018

Liabilities

Flat

$4,158

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,478,451

Flat from 2018

Expenses

Flat

$1,420,895

Flat from 2018

Net Income

Flat

$57,556

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$160,909
Liabilities$4,158
Net Assets$156,751
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,478,451
Expenses$1,420,895
Net Income$57,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,478,451
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$100,838$160,909▲ $60,071
Rtn Earn Endowment Incm Other Fnds$99,195$156,751▲ $57,556
Total Assets$100,838$160,909▲ $60,071
Liabilities
Other Liabilities$1,643$3,619▲ $1,976
Accounts Payable and Accrued Expenses-$539-
Total Liabilities$1,643$4,158▲ $2,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,195$156,751▲ $57,556
Total Liabilities and Net Assets / Fund Balance$100,838$160,909▲ $60,071
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,478,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,715
Salaries, Compensation, and Employee Benefits$142,180
Total Fundraising Expense$51,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,173,307$74,632$21,527$1,269,466
Other Salaries and Wages$56,872$56,872$28,436$142,180
Fees for Services Accounting$420$3,360$420$4,200
Office Expenses$762$1,525$762$3,049
Fees for Services Legal$100$1,800$100$2,000
Total Functional Expenses$1,231,461$138,189$51,245$1,420,895
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$2,619
Future Projects - Dr$1,000
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
2019-02-16

Organization Details

Principal Officer
Peter D Swanson
Formed
1993
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Braxton & Holway Pa
Address
6404 MANATEE AVE W SUITE K, BRADENTON, FL 34209
Preparer
Stuart G Histon CPA
Phone
9417925800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Avi expenses 1,075,726 0 0 bank charges 0 184 0 corporate fees 46 369 46 development 0 0 4,635 dues and subscriptions 2,173 6,520 2,173 meals and entertainment 70 71 1,270 office expense 71 2,233 47 payroll tax 2,651 2,652 1,326 housing allowance 9,011 9,012 4,506 health reimbursement 3,054 3,054 1,527 reimbursed - cell phone 331 442 331 reimbursed - mileage 876 2,630 877 travel - vision trips 485 647 485 mission trips - participants 48,324 28,189 4,027 mission trips - projects - dr 24,318 6,079 0 travel - dr 4,114 9,600 0 website 233 83 17 cuba ministry costs 808 1,211 0 guat ministry costs 756 1,135 0 postage and printing 260 521 260 total 1,173,307 74,632 21,527”

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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/ExplanationTxt3AVI EXPENSES 1,075,726 0 0 BANK CHARGES 0 184 0 CORPORATE FEES 46 369 46 DEVELOPMENT 0 0 4,635 DUES AND SUBSCRIPTIONS 2,173 6,520 2,173 MEALS AND ENTERTAINMENT 70 71 1,270 OFFICE EXPENSE 71 2,233 47 PAYROLL TAX 2,651 2,652 1,326 HOUSING ALLOWANCE 9,011 9,012 4,506 HEALTH REIMBURSEMENT 3,054 3,054 1,527 REIMBURSED - CELL PHONE 331 442 331 REIMBURSED - MILEAGE 876 2,630 877 TRAVEL - VISION TRIPS 485 647 485 MISSION TRIPS - PARTICIPANTS 48,324 28,189 4,027 MISSION TRIPS - PROJECTS - DR 24,318 6,079 0 TRAVEL - DR 4,114 9,600 0 WEBSITE 233 83 17 CUBA MINISTRY COSTS 808 1,211 0 GUAT MINISTRY COSTS 756 1,135 0 POSTAGE AND PRINTING 260 521 260 TOTAL 1,173,307 74,632 21,527
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 MANATEE AVE W SUITE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417925800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02019-03-22T07:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,909
Liabilities
$4,158
Net assets
$156,751
Revenue
$1,478,451
Expenses
$1,420,895
Net income
$57,556
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
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