Civic Intelligence

Aavi Inc.

990 • Fiscal year 2023 • EIN 65-0406418

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.LOVESERVES.ORG
3310 US Highway 301 NEllenton, FL 34222

(941) 795-1984

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$683,238

Down $22,785 (-3.2%) from 2022

Net Assets

Down

$428,238

Down $71,336 (-14%) from 2022

Liabilities

Up

$255,000

Up $48,551 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$1,669,191

Up $254,085 (+18%) from 2022

Expenses

Up

$1,740,527

Up $246,757 (+17%) from 2022

Net Income

Up

-$71,336

Up $7,328 (+9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$683,238
Liabilities$255,000
Net Assets$428,238
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,669,191
Expenses$1,740,527
Net Income-$71,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,669,191
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$706,023$683,238▼ $22,785
Rtn Earn Endowment Incm Other Fnds$499,574$428,238▼ $71,336
Total Assets$706,023$683,238▼ $22,785
Liabilities
Other Liabilities$204,210$255,000▲ $50,790
Accounts Payable and Accrued Expenses$2,239--
Total Liabilities$206,449$255,000▲ $48,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,574$428,238▼ $71,336
Total Liabilities and Net Assets / Fund Balance$706,023$683,238▼ $22,785
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert B WhiteheadChair
Peter D SwansonPresident
David WatkinsDirector
Don LightDirector
Jimmy ZehnerDirector
Kathy CornwellSecretary
Kenneth CarleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,669,191
Change in Net Assets
$-71,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,705
Salaries, Compensation, and Employee Benefits$267,822
Total Fundraising Expense$85,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,302,625$126,993$30,774$1,460,392
Other Salaries and Wages$107,129$107,129$53,564$267,822
Fees for Services Accounting$805$6,440$805$8,050
Office Expenses$503$1,008$504$2,015
Fees for Services Legal$100$1,800$100$2,000
Advertising--$248$248
Total Functional Expenses$1,411,162$243,370$85,995$1,740,527
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
Deferred Gn$255,000
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
3310 US HIGHWAY 301 N, ELLENTON, FL 34222
Doing Business As
Loveserves International

Signing Officer

Name
Peter D Swanson
Title
President
Phone
3037758444
Signed
2024-04-29

Organization Details

Principal Officer
Robert B Whitehead
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
4

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 8,734 0 corporate fees 36 287 36 development 0 0 6,754 dues and subscriptions 3,450 10,350 3,450 meals and entertainment 312 312 5,616 office expense 91 2,868 60 payroll tax 6,315 6,314 3,157 health insurance 5,933 5,933 2,966 housing allowance 13,789 13,788 6,894 reimbursed - cell phone 360 480 360 reimbursed - mileage 1,360 4,081 1,360 mission trips - projects - dr 103,428 25,857 0 travel 20,307 47,382 0 website 1,701 607 121 avi expenses 120 0 0 ministry local churchs 1,725 0 0 travel - other 7,374 0 0 training 10,593 0 0 telephone 940 0 0 aavi dr expenses 1,124,791 0 0 total 1,302,625 126,993 30,774”

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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/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/ExplanationTxt3BANK CHARGES 0 8,734 0 CORPORATE FEES 36 287 36 DEVELOPMENT 0 0 6,754 DUES AND SUBSCRIPTIONS 3,450 10,350 3,450 MEALS AND ENTERTAINMENT 312 312 5,616 OFFICE EXPENSE 91 2,868 60 PAYROLL TAX 6,315 6,314 3,157 HEALTH INSURANCE 5,933 5,933 2,966 HOUSING ALLOWANCE 13,789 13,788 6,894 REIMBURSED - CELL PHONE 360 480 360 REIMBURSED - MILEAGE 1,360 4,081 1,360 MISSION TRIPS - PROJECTS - DR 103,428 25,857 0 TRAVEL 20,307 47,382 0 WEBSITE 1,701 607 121 AVI EXPENSES 120 0 0 MINISTRY LOCAL CHURCHS 1,725 0 0 TRAVEL - OTHER 7,374 0 0 TRAINING 10,593 0 0 TELEPHONE 940 0 0 AAVI DR EXPENSES 1,124,791 0 0 TOTAL 1,302,625 126,993 30,774
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706023
IRS990/TotalAssetsEOYAmt0683238
IRS990/TotalAssetsGrp/BOYAmt0706023
IRS990/TotalAssetsGrp/EOYAmt0683238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01669191
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206449
IRS990/TotalLiabilitiesEOYAmt0255000
IRS990/TotalLiabilitiesGrp/BOYAmt0206449
IRS990/TotalLiabilitiesGrp/EOYAmt0255000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428238
IRS990/TotalProgramServiceExpensesAmt01411162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04402 124TH STREET
IRS990/USAddress/CityNm0CORTEZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOVESERVES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER D SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037758444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAVI INC
ReturnHeader/Filer/BusinessNameControlTxt0AAVI
ReturnHeader/Filer/EIN0650406418
ReturnHeader/Filer/PhoneNum09417951984
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 US HIGHWAY 301 N
ReturnHeader/Filer/USAddress/CityNm0ELLENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02024-06-14T15:04:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,238
Liabilities
$255,000
Net assets
$428,238
Revenue
$1,669,191
Expenses
$1,740,527
Net income
-$71,336
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