Civic Intelligence

Alafave Inc

990 • Fiscal year 2013 • EIN 65-1071286

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
1400 Preston Rd75093

(305) 266-6252

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

38%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$48,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$326,483

Up $77,331 (+31%) from 2012

Net Assets

$326,483

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$205,280

Up $36,870 (+22%) from 2012

Expenses

Down

$127,949

Down $70,341 (-35%) from 2012

Net Income

Up

$77,331

Up $107,211 (+359%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $279,088Liabilities 2011: $562011Assets 2012: $249,152Liabilities 2012: $02012Assets 2013: $326,483Liabilities 2013: $0Net Assets 2013: $326,4832013Assets 2014: $306,931Liabilities 2014: $1,187Net Assets 2014: $305,7442014Assets 2015: $302,595Liabilities 2015: $1,906Net Assets 2015: $300,6892015Assets 2016: $353,488Liabilities 2016: $11,116Net Assets 2016: $342,3722016Assets 2017: $358,385Liabilities 2017: $1,733Net Assets 2017: $356,6522017Assets 2018: $329,968Liabilities 2018: $241Net Assets 2018: $329,7272018Assets 2019: $390,792Liabilities 2019: $292Net Assets 2019: $390,5002019Assets 2020: $394,754Liabilities 2020: $251Net Assets 2020: $394,5032020Assets 2021: $322,427Liabilities 2021: $442Net Assets 2021: $321,9852021Assets 2022: $371,741Liabilities 2022: $994Net Assets 2022: $370,7472022Assets 2023: $399,540Liabilities 2023: $2,054Net Assets 2023: $397,4862023Assets 2024: $421,638Liabilities 2024: $1,009Net Assets 2024: $420,6292024

Highlighted filing

2013

Assets$326,483
Liabilities$0
Net Assets$326,483
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $188,583Expenses 2011: $182,730Net Income 2011: $5,8532011Revenue 2012: $168,410Expenses 2012: $198,290Net Income 2012: -$29,8802012Revenue 2013: $205,280Expenses 2013: $127,949Net Income 2013: $77,3312013Revenue 2014: $181,399Expenses 2014: $202,138Net Income 2014: -$20,7392014Revenue 2015: $158,661Expenses 2015: $163,435Net Income 2015: -$4,7742015Revenue 2016: $153,156Expenses 2016: $111,473Net Income 2016: $41,6832016Revenue 2017: $155,512Expenses 2017: $141,232Net Income 2017: $14,2802017Revenue 2018: $94,817Expenses 2018: $121,742Net Income 2018: -$26,9252018Revenue 2019: $164,716Expenses 2019: $103,943Net Income 2019: $60,7732019Revenue 2020: $88,321Expenses 2020: $84,318Net Income 2020: $4,0032020Revenue 2021: $45,432Expenses 2021: $117,950Net Income 2021: -$72,5182021Revenue 2022: $148,293Expenses 2022: $99,533Net Income 2022: $48,7602022Revenue 2023: $219,228Expenses 2023: $192,489Net Income 2023: $26,7392023Revenue 2024: $209,157Expenses 2024: $186,014Net Income 2024: $23,1432024

Highlighted filing

2013

Revenue$205,280
Expenses$127,949
Net Income$77,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$541,508
Mission and Program Overview

Mission

The organizations mission is the dissemination to its members of technical & trade information related to the candle industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,616$236,692▲ $76
Cash and Non-Interest-Bearing Accounts$8,346$86,024▲ $77,678
Land, Buildings, and Equipment, Net$1,246$774▼ $472
Total Assets$249,152$326,483▲ $77,331
Other Assets Total$2,944$2,993▲ $49
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,692$216,023▲ $77,331
Temporarily Rstr Net Assets$110,460$110,460→ $0
Total Net Assets Fund Balance$249,152$326,483▲ $77,331
Total Liabilities and Net Assets / Fund Balance$249,152$326,483▲ $77,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774$5,526-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria C SanchezExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Armando LlanesDirector
Blas Alfredo OcampoDirector
Daniela AlvarezDirector
Decio a PolakDirector
Gaston MotolaDirector
Pedro Jose PachecoDirector
Riccardo RotaDirector
Rafael GarciaTreas & Director
Gustavo DelgadoV.P.,Sect & Director
Luis G BeuthPres
Revenue and Support

Revenue Composition

Contributions and Grants
$100,650
Program Service Revenue
$0
Investment Income
$1,088
Other Revenue
$103,542
Change in Net Assets
$77,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,356
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
All Other Expenses$43,497$0$0$43,497
Insurance$3,543$0$0$3,543
Benefits to Members$2,593--$2,593
Other Expenses$2,399$0$0$2,399
Depreciation Depletion$472$0$0$472
Total Functional Expenses$127,949$0$0$127,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$428,205
Fundraising Direct Expenses$336,228
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-1071286
Phone
3052666252

Signing Officer

Name
Luis G Beuth
Title
President
Phone
3052666252
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis G Beuth
Formed
2000
Legal Domicile
TX
Voting Board Members
59
Independent Board Members
59
Employees
1
Volunteers
10

Preparer

Preparer
Jorge H Jordan C P a
Phone
3058237579
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return, prior to filing is reviewed by the Executive Director and is available for review by all Board Members at their discretion.”

Form 990EZ, Part I, Line 8

“4th world candle conference revenue in excess of expenses 91977.”

Form 990EZ, Part I, Line 16

“Bank charges 2399. Charitable contribution 1500. Dues & licenses 534. Insurance 3543. Office supplies & expense 1611. Payroll taxes 4022. Punto de fusion newsletter expenses 13498. Subscriptions 1270. Technical study 3000. Telephone 4857. Travel & board meeting expenses 12930. Web site expense 275.”

Form 990EZ, Part II, Line 24

“Rent deposits 2944. 2993.”

Form 990, Part IX, Line 24F

“Contribution 1500. 1500. 0. 0. Dues & licenses 534. 534. 0. 0. Newsletter expenses 13498. 13498. 0. 0. Office expense 1611. 1611. 0. 0. Payroll taxes 4022. 4022. 0. 0. Subscriptions 1270. 1270. 0. 0. Technical study 3000. 3000. 0. 0. Telephone 4857. 4857. 0. 0. Travel & board meeting expenses 12930. 12930. 0. 0. Web site expense 275. 275. 0. 0.”

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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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IRS990/Desc0THE 4TH WORLD CANDLE CONFERENCE AND SUPPLIERS TRADE SHOW JOINTLY SPONSORED BY ALAFAVE AND THE NATIONAL CANDLE ASSOCIATION WAS HELD IN HOLLYWOOD FLORIDA JULY 8TH THROUGH THE 11TH, 2013. CANDLE MANUFACTURERS AND INDUSTRY SUPPLIERS FROM 32 COUNTRIES ATTENDED THE CONFERENCE. 554 ATTENDEES ENJOYED A HIGH LEVEL TECHNICAL AGENDA DESIGNED TO SHOWCASE THE LATEST DEVELOPMENTS IN THE GLOBAL CANDLE INDUSTRY. WICKS,PARAFFIN,VEGETAL,ANIMAL AND SYNTHETIC WAXES,CANDLE ADDITIVE,FRAGRANCES,PIGMENTS AND DYES,PACKAGING MACHINERY AND PRODUCT CERTIFICATION SERVICES WERE AMONGST THE PRODUCTS AVAILABLE AT THE SUPPLIERS TRADE SHOW. PARTICIPANTS WERE ABLE TO ACQUIRE A VAST AMOUNT OF INFORMATION WHILE NETWORKING AND BUILDING PERSONAL AND BUSINESS RELATIONSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return, prior to filing is reviewed by the Executive Director and is available for review by all Board Members at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TH WORLD CANDLE CONFERENCE REVENUE IN EXCESS OF EXPENSES 91977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2399. CHARITABLE CONTRIBUTION 1500. DUES & LICENSES 534. INSURANCE 3543. OFFICE SUPPLIES & EXPENSE 1611. PAYROLL TAXES 4022. PUNTO DE FUSION NEWSLETTER EXPENSES 13498. SUBSCRIPTIONS 1270. TECHNICAL STUDY 3000. TELEPHONE 4857. TRAVEL & BOARD MEETING EXPENSES 12930. WEB SITE EXPENSE 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT DEPOSITS 2944. 2993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION 1500. 1500. 0. 0. DUES & LICENSES 534. 534. 0. 0. NEWSLETTER EXPENSES 13498. 13498. 0. 0. OFFICE EXPENSE 1611. 1611. 0. 0. PAYROLL TAXES 4022. 4022. 0. 0. SUBSCRIPTIONS 1270. 1270. 0. 0. TECHNICAL STUDY 3000. 3000. 0. 0. TELEPHONE 4857. 4857. 0. 0. TRAVEL & BOARD MEETING EXPENSES 12930. 12930. 0. 0. WEB SITE EXPENSE 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249152
IRS990/TotalAssetsEOYAmt0326483
IRS990/TotalAssetsGrp/BOYAmt0249152
IRS990/TotalAssetsGrp/EOYAmt0326483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326483
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt091977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205280
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326483
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216023
IRS990/USAddress/AddressLine101400 Preston Rd 400
IRS990/USAddress/City0Plano
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075093
IRS990/VotingMembersGoverningBodyCnt059
IRS990/VotingMembersIndependentCnt059
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS G BEUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052666252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alafave Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALAF
ReturnHeader/Filer/EIN0651071286
ReturnHeader/Filer/PhoneNum03052666252
ReturnHeader/Filer/USAddress/AddressLine101400 Preston Rd
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jordan and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105956 W 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033012
ReturnHeader/PreparerPersonGrp/PhoneNum03058237579
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORGE H JORDAN C P A
ReturnHeader/ReturnTs02014-05-06T08:16:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,483
Liabilities
$0
Net assets
$326,483
Revenue
$205,280
Expenses
$127,949
Net income
$77,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.21$2.09$1.86$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.97$2.19$1.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.48$1.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.45$1.18$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.88$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.65$1.04$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.95$1.22$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.57$1.56$1.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.42$1.53$1.11$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.59$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.81$2.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.05$1.28$0.77
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$1.68$1.98$0.30
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$1.89$1.83$0.06