Civic Intelligence

Dr Rafael a Penalver Clinic Inc

EIN 65-0661761 • 501(c)3 • Miami, FL

971 NW 2nd StreetMiami, FL 33128

drpenalverclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$108,504

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$330,338

Up $44,493 (+16%) from 2023

Liabilities

Up

$13,583

Up $3,498 (+35%) from 2023

Net Assets

Up

$316,755

Up $40,995 (+15%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$760,876

Down $469 (-0.1%) from 2023

Expenses

Up

$719,881

Up $63,465 (+9.7%) from 2023

Net Income

Down

$40,995

Down $63,934 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $215,564Liabilities 2011: $79,370Net Assets 2011: $136,1942011Assets 2012: $191,809Liabilities 2012: $24,370Net Assets 2012: $167,4392012Assets 2013: $124,722Liabilities 2013: $6,922Net Assets 2013: $117,8002013Assets 2014: $140,152Liabilities 2014: $3,932Net Assets 2014: $136,2202014Assets 2015: $145,239Liabilities 2015: $5,205Net Assets 2015: $140,0342015Assets 2016: $129,918Liabilities 2016: $4,889Net Assets 2016: $125,0292016Assets 2017: $90,425Liabilities 2017: $5,673Net Assets 2017: $84,7522017Assets 2018: $156,572Liabilities 2018: $5,999Net Assets 2018: $150,5732018Assets 2019: $142,365Liabilities 2019: $5,112Net Assets 2019: $137,2532019Assets 2020: $123,102Liabilities 2020: $4,458Net Assets 2020: $118,6442020Assets 2021: $205,910Liabilities 2021: $5,524Net Assets 2021: $200,3862021Assets 2022: $188,631Liabilities 2022: $17,800Net Assets 2022: $170,8312022Assets 2023: $285,845Liabilities 2023: $10,085Net Assets 2023: $275,7602023Assets 2024: $330,338Liabilities 2024: $13,583Net Assets 2024: $316,7552024

Highlighted filing

2024

Assets$330,338
Liabilities$13,583
Net Assets$316,755
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $556,673Expenses 2011: $497,508Net Income 2011: $59,1652011Revenue 2012: $811,073Expenses 2012: $779,828Net Income 2012: $31,2452012Revenue 2013: $518,114Expenses 2013: $567,753Net Income 2013: -$49,6392013Revenue 2014: $636,429Expenses 2014: $618,009Net Income 2014: $18,4202014Revenue 2015: $631,756Expenses 2015: $627,942Net Income 2015: $3,8142015Revenue 2016: $630,064Expenses 2016: $645,069Net Income 2016: -$15,0052016Revenue 2017: $627,493Expenses 2017: $667,770Net Income 2017: -$40,2772017Revenue 2018: $740,618Expenses 2018: $675,626Net Income 2018: $64,9922018Revenue 2019: $665,231Expenses 2019: $678,551Net Income 2019: -$13,3202019Revenue 2020: $658,270Expenses 2020: $676,879Net Income 2020: -$18,6092020Revenue 2021: $787,832Expenses 2021: $706,090Net Income 2021: $81,7422021Revenue 2022: $672,830Expenses 2022: $702,385Net Income 2022: -$29,5552022Revenue 2023: $761,345Expenses 2023: $656,416Net Income 2023: $104,9292023Revenue 2024: $760,876Expenses 2024: $719,881Net Income 2024: $40,9952024

Highlighted filing

2024

Revenue$760,876
Expenses$719,881
Net Income$40,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,338
Liabilities
$13,583
Net assets
$316,755
Revenue
$760,876
Expenses
$719,881
Net income
$40,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.14$3.17$7.61$7.20$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.10$2.76$7.61$6.56$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$6.73$7.02$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$2.00$7.88$7.06$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$6.58$6.77$0.19
2019Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$6.65$6.79$0.13
2018Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$7.41$6.76$0.65
2017Summary only. Only limited summary data is available for this year.$0.90$0.06$0.85$6.27$6.68$0.40
2016Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$6.30$6.45$0.15
2015Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$6.32$6.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$6.36$6.18$0.18
2013Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$5.18$5.68$0.50
2012Summary only. Only limited summary data is available for this year.$1.92$0.24$1.67$8.11$7.80$0.31
2011Summary only. Only limited summary data is available for this year.$2.16$0.79$1.36$5.57$4.98$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$760,876
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,918$194,408▲ $22,490
Land, Buildings, and Equipment, Net$87,224$112,526▲ $25,302
Accounts Receivable$26,703$23,404▼ $3,299
Total Assets$285,845$330,338▲ $44,493
Liabilities
Accounts Payable and Accrued Expenses$10,085$13,583▲ $3,498
Total Liabilities$10,085$13,583▲ $3,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,760$316,755▲ $40,995
Total Net Assets Fund Balance$275,760$316,755▲ $40,995
Total Liabilities and Net Assets / Fund Balance$285,845$330,338▲ $44,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,204$58,971$147,175
Equipment$14$34,878$34,892
Buildings$24,220$4,842$29,062
Other Land Buildings$88$4,400$4,488
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvarez BorisExecutive DirectorFT$108,504$108,504

Board Members and Trustees

NameTitle
Andreu AlfredBoard of Director
Armand Jocelyn JBoard of Director
Bertot ChristianBoard of Director
Hernandez JoseBoard of Director
Alegre Claudio JSecretary
Arencibia FernandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,033
Program Service Revenue
$0
Investment Income
$5,843
Other Revenue
$0
All Other Contributions
$433,474
Change in Net Assets
$40,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,030
Other Expenses$285,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,251$77,794-$291,045
Current Officers, Directors, Trustees, and Key Employees$79,502$29,002-$108,504
Other Expenses$75,275$42,913-$42,913
Insurance$32,900$2,463-$35,364
Payroll Taxes$22,521$8,216-$30,737
All Other Expenses$3,853$8,361-$12,213
Depreciation Depletion$7,173--$7,173
Office Expenses$4,811$1,455-$6,266
Fees for Services Accounting$5,000$1,000-$6,000
Information Technology$4,957$991-$5,948
Other Employee Benefits-$3,744-$3,744
Total Functional Expenses$471,983$247,898$0$719,881
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dr Rafael a Penalver Clinic Inc
EIN
65-0661761
Phone
3055457737
Address
971 NW 2ND STREET, MIAMI, FL 33128

Signing Officer

Name
Boris Alvarez
Title
Director
Phone
3055457737
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Alvarez
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Elias Tacher CPA Pa
Address
9250 SW 59 STREET, MIAMI, FL 33173
Preparer
Elias Tacher
Phone
7862023049
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of dr. Rafael a penalver clilnic inc. Is to be the community center for little havana, a caring place where residents are treated with sensitivity, dignity and respect without regard to race, age, gender, ethnicity, religious affiliation or financial status a dynamic model agency that ensures the provision of affordable health and preventative services of excellent quality, while it plans, implements and delivers community outreach programs that include health screenings, information, education, artistic and cultural activities, as well as guidance on and referrals to the full continuum of personal and community development.”

Raw XML Appendix400 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
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0321559
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1433474
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA DEPARTMENT OF HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JACKSON HEALTH SYSTEM
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IRS990ScheduleA/SupportSumAmt0755033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DR. RAFAEL A PENALVER CLILNIC INC. IS TO BE THE COMMUNITY CENTER FOR LITTLE HAVANA, A CARING PLACE WHERE RESIDENTS ARE TREATED WITH SENSITIVITY, DIGNITY AND RESPECT WITHOUT REGARD TO RACE, AGE, GENDER, ETHNICITY, RELIGIOUS AFFILIATION OR FINANCIAL STATUS A DYNAMIC MODEL AGENCY THAT ENSURES THE PROVISION OF AFFORDABLE HEALTH AND PREVENTATIVE SERVICES OF EXCELLENT QUALITY, WHILE IT PLANS, IMPLEMENTS AND DELIVERS COMMUNITY OUTREACH PROGRAMS THAT INCLUDE HEALTH SCREENINGS, INFORMATION, EDUCATION, ARTISTIC AND CULTURAL ACTIVITIES, AS WELL AS GUIDANCE ON AND REFERRALS TO THE FULL CONTINUUM OF PERSONAL AND COMMUNITY DEVELOPMENT.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010085
IRS990/TotalLiabilitiesEOYAmt013583
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BORIS ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055457737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR RAFAEL A PENALVER CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0DRRA
ReturnHeader/Filer/EIN0650661761
ReturnHeader/Filer/PhoneNum03055457737
ReturnHeader/Filer/USAddress/AddressLine1Txt0971 NW 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260021592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIAS TACHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09250 SW 59 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum07862023049
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIAS TACHER
ReturnHeader/ReturnTs02025-09-08T09:08:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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