Civic Intelligence

Aavi Inc.

990 • Fiscal year 2019 • EIN 65-0406418

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$239,263

Up $78,354 (+49%) from 2018

Net Assets

Up

$236,751

Up $80,000 (+51%) from 2018

Liabilities

Down

$2,512

Down $1,646 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Down

$1,295,631

Down $182,820 (-12%) from 2018

Expenses

Down

$1,215,631

Down $205,264 (-14%) from 2018

Net Income

Up

$80,000

Up $22,444 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$239,263
Liabilities$2,512
Net Assets$236,751
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,295,631
Expenses$1,215,631
Net Income$80,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,295,631
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$160,909$239,263▲ $78,354
Rtn Earn Endowment Incm Other Fnds$156,751$236,751▲ $80,000
Total Assets$160,909$239,263▲ $78,354
Liabilities
Other Liabilities$3,619$2,512▼ $1,107
Accounts Payable and Accrued Expenses$539--
Total Liabilities$4,158$2,512▼ $1,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,751$236,751▲ $80,000
Total Liabilities and Net Assets / Fund Balance$160,909$239,263▲ $78,354
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Martin NewbyChair
Peter D SwansonPresident
David WatkinsDirector
Don LightDirector
Jimmy ZehnerDirector
Kathy CornwellDirector
Kenneth CarleDirector
Robert B WhiteheadSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,295,631
Change in Net Assets
$80,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,631
Salaries, Compensation, and Employee Benefits$157,000
Total Fundraising Expense$64,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$934,043$77,907$30,480$1,042,430
Other Salaries and Wages$62,800$62,800$31,400$157,000
Office Expenses$2,614$5,228$2,614$10,456
Fees for Services Accounting$374$2,996$375$3,745
Fees for Services Legal$100$1,800$100$2,000
Total Functional Expenses$999,931$150,731$64,969$1,215,631
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$2,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-05-25

Organization Details

Principal Officer
Martin Newby
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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

“Bank charges 0 957 0 corporate fees 41 329 41 development 0 0 5,180 dues and subscriptions 2,649 7,948 2,649 meals and entertainment 302 302 5,438 office expense 110 3,481 73 payroll tax 3,337 3,337 1,668 housing allowance 13,355 13,355 6,677 health reimbursement 3,200 3,200 1,600 reimbursed - cell phone 426 568 426 reimbursed - mileage 991 2,974 991 travel - vision trips 1,963 2,618 1,963 mission trips - participants 44,409 25,906 3,701 mission trips - projects - dr 32,984 8,246 0 travel - dr 1,852 4,320 0 website 1,024 366 73 avi expenses 816,224 0 0 ministry local churchs 1,800 0 0 c12 6,100 0 0 travel - other 3,276 0 0 total 934,043 77,907 30,480”

Raw XML Appendix325 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.

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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/ExplanationTxt3BANK CHARGES 0 957 0 CORPORATE FEES 41 329 41 DEVELOPMENT 0 0 5,180 DUES AND SUBSCRIPTIONS 2,649 7,948 2,649 MEALS AND ENTERTAINMENT 302 302 5,438 OFFICE EXPENSE 110 3,481 73 PAYROLL TAX 3,337 3,337 1,668 HOUSING ALLOWANCE 13,355 13,355 6,677 HEALTH REIMBURSEMENT 3,200 3,200 1,600 REIMBURSED - CELL PHONE 426 568 426 REIMBURSED - MILEAGE 991 2,974 991 TRAVEL - VISION TRIPS 1,963 2,618 1,963 MISSION TRIPS - PARTICIPANTS 44,409 25,906 3,701 MISSION TRIPS - PROJECTS - DR 32,984 8,246 0 TRAVEL - DR 1,852 4,320 0 WEBSITE 1,024 366 73 AVI EXPENSES 816,224 0 0 MINISTRY LOCAL CHURCHS 1,800 0 0 C12 6,100 0 0 TRAVEL - OTHER 3,276 0 0 TOTAL 934,043 77,907 30,480
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160909
IRS990/TotalAssetsEOYAmt0239263
IRS990/TotalAssetsGrp/BOYAmt0160909
IRS990/TotalAssetsGrp/EOYAmt0239263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01295631
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04158
IRS990/TotalLiabilitiesEOYAmt02512
IRS990/TotalLiabilitiesGrp/BOYAmt04158
IRS990/TotalLiabilitiesGrp/EOYAmt02512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236751
IRS990/TotalProgramServiceExpensesAmt0999931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07188 RYEDALE CT
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034241
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LOVESERVES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER D SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417951984
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-25
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/AtSubmissionCreationDeviceId0E9700B1572216E60DC2C9C4B128D7F99671CF4F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA64EBC31F4D23085BA8F566FDC0BDF738F8D28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.46.38
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:04
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02020-07-13T14:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,263
Liabilities
$2,512
Net assets
$236,751
Revenue
$1,295,631
Expenses
$1,215,631
Net income
$80,000
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