Civic Intelligence

Infinito Art & Cultural Foundation Inc

EIN 65-1032606 • 501(c)3 • Miami Beach, FL

Profile

Promote the diffusion of cultures

8035 Noremac AveMiami Beach, FL 33141

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$20,005

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

337%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$105,445

Up $81,324 (+337%) from 2024

Liabilities

Down

$19,494

Down $3,650 (-16%) from 2024

Net Assets

Up

$85,951

Up $84,974 (+8697%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$317,718

Up $35,127 (+12%) from 2024

Expenses

Down

$232,744

Down $94,909 (-29%) from 2024

Net Income

Up

$84,974

Up $130,036 (+289%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $55,987Liabilities 2012: $15,781Net Assets 2012: $40,2062012Assets 2013: $28,575Liabilities 2013: $63,674Net Assets 2013: -$35,0992013Assets 2014: $9,251Liabilities 2014: $20,680Net Assets 2014: -$11,4292014Assets 2015: $4,080Liabilities 2015: $25,934Net Assets 2015: -$21,8542015Assets 2016: $13,648Liabilities 2016: $14,345Net Assets 2016: -$6972016Assets 2017: $20,287Liabilities 2017: $0Net Assets 2017: $20,2872017Assets 2018: $16,330Liabilities 2018: $0Net Assets 2018: $16,3302018Assets 2019: $25,892Liabilities 2019: $150Net Assets 2019: $25,7422019Assets 2020: $57,036Liabilities 2020: $0Net Assets 2020: $57,0362020Assets 2021: $50,661Liabilities 2021: $1,504Net Assets 2021: $49,1572021Assets 2022: $5,407Liabilities 2022: $10,298Net Assets 2022: -$4,8912022Assets 2023: $54,412Liabilities 2023: $8,373Net Assets 2023: $46,0392023Assets 2024: $24,121Liabilities 2024: $23,144Net Assets 2024: $9772024Assets 2025: $105,445Liabilities 2025: $19,494Net Assets 2025: $85,9512025

Highlighted filing

2025

Assets$105,445
Liabilities$19,494
Net Assets$85,951
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $429,093Expenses 2012: $491,700Net Income 2012: -$62,6072012Expenses 2013: $367,6662013Revenue 2014: $440,772Expenses 2014: $417,102Net Income 2014: $23,6702014Revenue 2015: $252,067Expenses 2015: $262,492Net Income 2015: -$10,4252015Revenue 2016: $209,222Expenses 2016: $188,065Net Income 2016: $21,1572016Revenue 2017: $174,411Expenses 2017: $153,427Net Income 2017: $20,9842017Revenue 2018: $190,634Expenses 2018: $200,737Net Income 2018: -$10,1032018Revenue 2019: $214,421Expenses 2019: $199,300Net Income 2019: $15,1212019Revenue 2020: $234,475Expenses 2020: $203,181Net Income 2020: $31,2942020Revenue 2021: $252,228Expenses 2021: $260,107Net Income 2021: -$7,8792021Revenue 2022: $178,684Expenses 2022: $232,732Net Income 2022: -$54,0482022Revenue 2023: $286,002Expenses 2023: $235,071Net Income 2023: $50,9312023Revenue 2024: $282,591Expenses 2024: $327,653Net Income 2024: -$45,0622024Revenue 2025: $317,718Expenses 2025: $232,744Net Income 2025: $84,9742025

Highlighted filing

2025

Revenue$317,718
Expenses$232,744
Net Income$84,974
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,445
Liabilities
$19,494
Net assets
$85,951
Revenue
$317,718
Expenses
$232,744
Net income
$84,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$3.18$2.33$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$2.83$3.28$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$2.86$2.35$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$1.79$2.33$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$2.52$2.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.34$2.03$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.14$1.99$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.91$2.01$0.10
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.74$1.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$2.09$1.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$2.52$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.11$4.41$4.17$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.64$0.35$3.68
2012Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$4.29$4.92$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$317,718
Mission and Program Overview

Mission

The organization's mission is to promote cultural, educational and business exchange between Brazil and United States through film screenings, workshops, panels, and music and arts programs.

The organizations mission is to promote cultural, educational and business exchange between Brazil and United States through film screenings, workshops, panels, and music and arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,285$94,732▲ $81,447
Rtn Earn Endowment Incm Other Fnds$977$85,951▲ $84,974
Receivables From Officers Etc$8,013$8,013→ $0
Loans From Officers Directors-$2,000-
Land, Buildings, and Equipment, Net$123$0▼ $123
Total Assets$24,121$105,445▲ $81,324
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,144$17,494▼ $5,650
Total Liabilities$23,144$19,494▼ $3,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$977$85,951▲ $84,974
Total Liabilities and Net Assets / Fund Balance$24,121$105,445▲ $81,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,520$0
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viviane SpinelliPresidentFT$20,005$20,005
Claudia DuatraKey EmployeeFT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$317,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,718
Change in Net Assets
$84,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,741
Salaries, Compensation, and Employee Benefits$41,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,937$0$0$59,937
Travel$36,350$0$0$36,350
Advertising$35,643$0$0$35,643
Current Officers, Directors, Trustees, and Key Employees$35,005$0$0$35,005
Conferences and Meetings$24,660$0$0$24,660
Payroll Taxes$5,998$0$0$5,998
Fees for Services Accounting$4,218$0$0$4,218
Interest$3,848$0$0$3,848
Occupancy$3,000$0$0$3,000
Other Expenses$2,709$0$0$2,709
Office Expenses$2,688$0$0$2,688
Information Technology$864$0$0$864
Depreciation Depletion$123$0$0$123
Total Functional Expenses$232,744$0$0$232,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,013$8,013→ $0
Loans from Officers, Directors, Trustees, and Key Employees-$2,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Inffinito Art & Cultural Foundation Inc
EIN
65-1032606
Phone
3052169259
Address
8035 NOREMAC AVE, MIAMI BEACH, FL 33141

Signing Officer

Name
Viviane Spinelli
Title
President
Phone
3052169259
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viviane Spinelli
Formed
2000
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155
Preparer
Rolando Leiva CPA
Phone
3056631511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization furnishes its 990 to the BOD via email pdf attachment and via hard copy.”

Pt VI, Line 12C

“by clearly defining in its policy manual what is a conflict;”

Pt VI, Line 12C

“by promoting discussion with upper mngt when conflicts arise.”

Pt VI, Line 15B

“The BOD has a standing personnel committee.”

Pt VI, Line 19

“Per requirement that the Fl Dept of Agricul and Consumer”

Pt VI, Line 19

“Services requires a public filing of its 990 as part”

Pt VI, Line 19

“of its annual renewal for registration for right to”

Pt VI, Line 19

“solicit from contributions via reg # CH10286”

Pt VI, Line 15A

“The BOD has a standing personnel committee.”

Form 990, Part IX, Line 24E

“Equipment Rental 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions 3827. 3827. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 27410. 27410. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & Auto 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Productions 5194. 5194. 0. 0.”

Form 990, Part IX, Line 24E

“Legal Fees 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 253. 253. 0. 0.”

Form 990, Part IX, Line 24E

“Direct Events Rent 11000. 11000. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3787. 3787. 0. 0.”

Form 990, Part IX, Line 24E

“Hotel & Hospitality 6891. 6891. 0. 0.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017494
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt035643
IRS990/AdvertisingGrp/TotalAmt035643
IRS990/AllOtherContributionsAmt0317718
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt059937
IRS990/AllOtherExpensesGrp/TotalAmt059937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY ROY COHEN ESQ
IRS990/BooksInCareOfDetail/PhoneNum03059401985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 E Hallandale Blvd D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013285
IRS990/CashNonInterestBearingGrp/EOYAmt094732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035005
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024660
IRS990/ConferencesMeetingsGrp/TotalAmt024660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084974
IRS990/CYSalariesCompEmpBnftPaidAmt041003
IRS990/CYTotalExpensesAmt0232744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317718
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123
IRS990/DepreciationDepletionGrp/TotalAmt0123
IRS990/Desc0IN 2000 INFFINITO ART & CULTURAL FOUNDATION BEGAN PROVIDING THE DIFFUSION OF CULTURE FOR ALL ETHNIC CLASSES, PRIMARILY THROUGH MUSIC & FILM. Expanding audiences universe through Brazilian Culture and producing events that promotes individual and collective transformation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04218
IRS990/FeesForServicesAccountingGrp/TotalAmt04218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIANE SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA DUATRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0864
IRS990/InformationTechnologyGrp/TotalAmt0864
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03848
IRS990/InterestGrp/TotalAmt03848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt068520
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organizations mission is to promote cultural, educational and business exchange between Brazil and United States through film screenings, workshops, panels, and music and arts programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977
IRS990/NetAssetsOrFundBalancesEOYAmt085951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02688
IRS990/OfficeExpensesGrp/TotalAmt02688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/TotalAmt118
IRS990/OtherExpensesGrp/TotalAmt22483
IRS990/OtherExpensesGrp/TotalAmt32709
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05998
IRS990/PayrollTaxesGrp/TotalAmt05998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIVIANE SPINELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284213
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IRS990/PYSalariesCompEmpBnftPaidAmt043440
IRS990/PYTotalExpensesAmt0327653
IRS990/PYTotalRevenueAmt0282591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08013
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08013
IRS990/ReconcilationRevenueExpnssAmt084974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01312883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312883
IRS990ScheduleA/TotalSupportAmt01312883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18733
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADRIANA DUTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VIVIANE SPINELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CLAUDIA DUTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BORROWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BORROWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BORROWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt010013
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization furnishes its 990 to the BOD via email pdf attachment and via hard copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1by clearly defining in its policy manual what is a conflict;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2by promoting discussion with upper mngt when conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD has a standing personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per requirement that the Fl Dept of Agricul and Consumer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Services requires a public filing of its 990 as part
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of its annual renewal for registration for right to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7solicit from contributions via reg # CH10286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The BOD has a standing personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotions 3827. 3827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subcontractors 27410. 27410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 290. 290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking & Auto 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Delivery 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Reproduction 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Productions 5194. 5194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Legal Fees 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Catering 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Direct Events Rent 11000. 11000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance 3787. 3787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Hotel & Hospitality 6891. 6891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024121
IRS990/TotalAssetsEOYAmt0105445
IRS990/TotalAssetsGrp/BOYAmt024121
IRS990/TotalAssetsGrp/EOYAmt0105445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317718
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023144
IRS990/TotalLiabilitiesEOYAmt019494
IRS990/TotalLiabilitiesGrp/BOYAmt023144
IRS990/TotalLiabilitiesGrp/EOYAmt019494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232744
IRS990/TotalReportableCompFromOrgAmt035005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317718

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