Civic Intelligence

Alafave Inc

990 • Fiscal year 2016 • EIN 65-1071286

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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

(214) 609-7484

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$353,488

Up $50,893 (+17%) from 2015

Net Assets

Up

$342,372

Up $41,683 (+14%) from 2015

Liabilities

Up

$11,116

Up $9,210 (+483%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Down

$153,156

Down $5,505 (-3.5%) from 2015

Expenses

Down

$111,473

Down $51,962 (-32%) from 2015

Net Income

Up

$41,683

Up $46,457 (+973%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$353,488
Liabilities$11,116
Net Assets$342,372
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$153,156
Expenses$111,473
Net Income$41,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$153,156
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$279,662$281,335▲ $1,673
Cash and Non-Interest-Bearing Accounts$19,300$69,954▲ $50,654
Land, Buildings, and Equipment, Net$3,584$2,150▼ $1,434
Total Assets$302,595$353,488▲ $50,893
Other Assets Total$49$49→ $0
Liabilities
Accounts Payable and Accrued Expenses$719$10,172▲ $9,453
Other Liabilities$1,187$944▼ $243
Total Liabilities$1,906$11,116▲ $9,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$253,652$255,303▲ $1,651
Unrestricted Net Assets$47,037$87,069▲ $40,032
Total Net Assets Fund Balance$300,689$342,372▲ $41,683
Total Liabilities and Net Assets / Fund Balance$302,595$353,488▲ $50,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,917$8,225$10,142
Equipment$233$1,390$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
Blas Alfredo OcampoPresident & Director
Alfredo ZurloDirector
Armando LlanesDirector
Daniela AlvarezDirector
Decio a PolakDirector
Maria Victoria PerezDirector
Patricia GonzalezDirector
Riccardo RotaDirector
Luis G BeuthV.p., Sect & Director
Pedro Jose PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,250
Program Service Revenue
$63,212
Investment Income
$1,694
Other Revenue
$0
Change in Net Assets
$41,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,565
Salaries, Compensation, and Employee Benefits$53,908
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$50,000--$50,000
Travel$21,537--$21,537
Advertising$9,163--$9,163
Conferences and Meetings$8,316--$8,316
Payroll Taxes$3,908--$3,908
Fees for Services Accounting$3,300--$3,300
All Other Expenses$2,927--$2,927
Other Expenses$1,720--$1,720
Depreciation Depletion$1,434--$1,434
Insurance$990--$990
Total Functional Expenses$111,473$0$0$111,473
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
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 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 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
2146097484
Address
1400 PRESTON RD NO 400, PLANO, TX 75093

Signing Officer

Name
Blas Alfredo Ocampo
Title
President
Phone
3052666252
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blas Alfredo Ocampo
Formed
2000
Legal Domicile
TX
Voting Board Members
99
Independent Board Members
99
Employees
1
Volunteers
15

Preparer

Firm
Auerbach Albert & Gold Lc
Address
12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
Preparer
Frankie L Burns CPA
Phone
9722394699
Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS THE DISSEMINATION TO ITS MEMBERS OF TECHNICAL & TRADE INFORMATION RELATED TO THE CANDLE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt09163
IRS990/AdvertisingGrp/TotalAmt09163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02927
IRS990/AllOtherExpensesGrp/TotalAmt02927
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISABEL S MUENCH
IRS990/BooksInCareOfDetail/PhoneNum02146097484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 PRESTON RD STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019300
IRS990/CashNonInterestBearingGrp/EOYAmt069954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08316
IRS990/ConferencesMeetingsGrp/TotalAmt08316
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01694
IRS990/CYOtherExpensesAmt057565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063212
IRS990/CYRevenuesLessExpensesAmt041683
IRS990/CYSalariesCompEmpBnftPaidAmt053908
IRS990/CYTotalExpensesAmt0111473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01434
IRS990/DepreciationDepletionGrp/TotalAmt01434
IRS990/Desc0THE 5TH WORLD CANDLE CONGRESS AND SUPPLIERS TRADE SHOW JOINTLY HOSTED BY ALAFAVE AND THE NATIONAL CANDLE ASSOCIATION (NCA) WAS HELD IN RIO GRANDE, PUERTO RICO THROUGH APRIL 4-8, 2016. CANDLE MANUFACTURERS AND INDUSTRY SUPPLIERS FROM 32 COUNTRIES ATTENDED THE CONFERENCE. 486 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 ADDITIVES, FRAGRANCES, PIGMENTS, DYES, PACKAGING MACHINERY, PACKAGING, 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0111473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS G BEUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAS ALFREDO OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMANDO LLANES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFREDO ZURLO
IRS990/Form990PartVIISectionAGrp/PersonNm5PEDRO JOSE PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm6DECIO A POLAK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICCARDO ROTA
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA VICTORIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ISABEL S MUENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0V.P., SECT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt099
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0990
IRS990/InsuranceGrp/TotalAmt0990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02150
IRS990/LandBldgEquipCostOrOtherBssAmt011765
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS THE DISSEMINATION TO ITS MEMBERS OF TECHNICAL & TRADE INFORMATION RELATED TO THE CANDLE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300689
IRS990/NetAssetsOrFundBalancesEOYAmt0342372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049
IRS990/OtherAssetsTotalGrp/EOYAmt049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3STORAGE AND MAILING
IRS990/OtherExpensesGrp/ProgramServicesAmt03344
IRS990/OtherExpensesGrp/ProgramServicesAmt12473
IRS990/OtherExpensesGrp/ProgramServicesAmt22361
IRS990/OtherExpensesGrp/ProgramServicesAmt31720
IRS990/OtherExpensesGrp/TotalAmt03344
IRS990/OtherExpensesGrp/TotalAmt12473
IRS990/OtherExpensesGrp/TotalAmt22361
IRS990/OtherExpensesGrp/TotalAmt31720
IRS990/OtherLiabilitiesGrp/BOYAmt01187
IRS990/OtherLiabilitiesGrp/EOYAmt0944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03908
IRS990/PayrollTaxesGrp/TotalAmt03908
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BLAS ALFREDO OCAMPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087750
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02216
IRS990/PYOtherExpensesAmt0109325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068695
IRS990/PYRevenuesLessExpensesAmt0-4774
IRS990/PYSalariesCompEmpBnftPaidAmt054110
IRS990/PYTotalExpensesAmt0163435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158661
IRS990/ReconcilationRevenueExpnssAmt041683
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150
IRS990ScheduleD/TotalLiabilityAmt0944
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0253652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255303
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302595
IRS990/TotalAssetsEOYAmt0353488
IRS990/TotalAssetsGrp/BOYAmt0302595
IRS990/TotalAssetsGrp/EOYAmt0353488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01906
IRS990/TotalLiabilitiesEOYAmt011116
IRS990/TotalLiabilitiesGrp/BOYAmt01906
IRS990/TotalLiabilitiesGrp/EOYAmt011116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111473
IRS990/TotalProgramServiceRevenueAmt063212
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021537
IRS990/TravelGrp/TotalAmt021537
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 PRESTON RD 400
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt099
IRS990/VotingMembersIndependentCnt099
IRS990/WebsiteAddressTxt0WWW.ALAFAVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAS ALFREDO OCAMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052666252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAFAVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAF
ReturnHeader/Filer/EIN0651071286
ReturnHeader/Filer/PhoneNum02146097484
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 PRESTON RD NO 400
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073ADE4D3136AFE4610C7695721564E680DA0109B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB330BC20A9DB00EF5852B4C3226C0F38CBD65B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.15.50
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:09
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/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKIE L BURNS CPA
ReturnHeader/ReturnTs02017-04-01T10:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,488
Liabilities
$11,116
Net assets
$342,372
Revenue
$153,156
Expenses
$111,473
Net income
$41,683
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits