Civic Intelligence

Alafave Inc

990 • Fiscal year 2014 • EIN 65-1071286

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.ALAFAVE.ORG
1400 Preston Rd No 400Plano, TX 75093

(214) 618-1699

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$306,931

Down $19,552 (-6.0%) from 2013

Net Assets

Down

$305,744

Down $20,739 (-6.4%) from 2013

Liabilities

Up

$1,187

Up $1,187 from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$181,399

Down $23,881 (-12%) from 2013

Expenses

Up

$202,138

Up $74,189 (+58%) from 2013

Net Income

Down

-$20,739

Down $98,070 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$306,931
Liabilities$1,187
Net Assets$305,744
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$181,399
Expenses$202,138
Net Income-$20,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$181,399
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$236,692$277,462▲ $40,770
Cash and Non-Interest-Bearing Accounts$86,024$26,616▼ $59,408
Land, Buildings, and Equipment, Net$774$2,804▲ $2,030
Total Assets$326,483$306,931▼ $19,552
Other Assets Total$2,993$49▼ $2,944
Liabilities
Other Liabilities$0$1,187▲ $1,187
Total Liabilities$0$1,187▲ $1,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,460$251,471▲ $141,011
Unrestricted Net Assets$216,023$54,273▼ $161,750
Total Net Assets Fund Balance$326,483$305,744▼ $20,739
Total Liabilities and Net Assets / Fund Balance$326,483$306,931▼ $19,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,155$3,233$5,388
Equipment$649$974$1,623
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel S MuenchExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Luis G BeuthPresident & Director
Alfredo ZurloDirector
Armando LlanesDirector
Daniela AlvarezDirector
Decio a PolakDirector
Patricia GonzalezDirector
Pedro Jose PachecoDirector
Riccardo RotaDirector
Roberto SunbladDirector
Gustavo DelgadoV.p., Sect & Director
Blas Alfredo OcampoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,050
Program Service Revenue
$74,497
Investment Income
$852
Other Revenue
$0
Change in Net Assets
$-20,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,205
Salaries, Compensation, and Employee Benefits$54,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$78,517--$78,517
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Other$20,813--$20,813
Travel$12,249--$12,249
Advertising$5,212--$5,212
Depreciation Depletion$4,981--$4,981
Payroll Taxes$4,933--$4,933
All Other Expenses$4,066--$4,066
Fees for Services Accounting$3,950--$3,950
Insurance$2,248--$2,248
Other Expenses$2,209--$2,209
Total Functional Expenses$202,138$0$0$202,138
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$944
Due to Officer$243
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return, prior to filing is reviewed by the executive director and is available for review by all board members at their discretion.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Alafave Inc
EIN
65-1071286
Phone
2146181699
Address
1400 PRESTON RD NO 400, PLANO, TX 75093

Signing Officer

Name
Luis G Beuth
Title
President
Phone
3052666252
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis G Beuth
Formed
2000
Legal Domicile
TX
Voting Board Members
106
Independent Board Members
106
Employees
1
Volunteers
18

Preparer

Firm
Auerbach Albert & Gold Lc
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
Frankie L Burns CPA
Phone
9722394699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Contracted services: program service expenses 813. Management and general expenses 0. Fundraising expenses 0. Total expenses 813.”

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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/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804
IRS990ScheduleD/TotalLiabilityAmt01187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326483
IRS990/TotalAssetsEOYAmt0306931
IRS990/TotalAssetsGrp/BOYAmt0326483
IRS990/TotalAssetsGrp/EOYAmt0306931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01187
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202138
IRS990/TotalProgramServiceRevenueAmt074497
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012249
IRS990/TravelGrp/TotalAmt012249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 PRESTON RD 400
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt0106
IRS990/VotingMembersIndependentCnt0106
IRS990/WebsiteAddressTxt0WWW.ALAFAVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS G BEUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052666252
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAFAVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAF
ReturnHeader/Filer/EIN0651071286
ReturnHeader/Filer/PhoneNum02146181699
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 PRESTON RD NO 400
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUERBACH ALBERT & GOLD LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 N CENTRAL EXPY STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09722394699
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKIE L BURNS CPA
ReturnHeader/ReturnTs02015-06-23T17:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,931
Liabilities
$1,187
Net assets
$305,744
Revenue
$181,399
Expenses
$202,138
Net income
-$20,739
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