Civic Intelligence

Alafave Inc

990 • Fiscal year 2017 • EIN 65-1071286

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

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

51st percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$55,818

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$358,385

Up $4,897 (+1.4%) from 2016

Net Assets

Up

$356,652

Up $14,280 (+4.2%) from 2016

Liabilities

Down

$1,733

Down $9,383 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$155,512

Up $2,356 (+1.5%) from 2016

Expenses

Up

$141,232

Up $29,759 (+27%) from 2016

Net Income

Down

$14,280

Down $27,403 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$358,385
Liabilities$1,733
Net Assets$356,652
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$155,512
Expenses$141,232
Net Income$14,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$155,512
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$281,335$283,016▲ $1,681
Cash and Non-Interest-Bearing Accounts$69,954$74,029▲ $4,075
Land, Buildings, and Equipment, Net$2,150$1,291▼ $859
Total Assets$353,488$358,385▲ $4,897
Other Assets Total$49$49→ $0
Liabilities
Other Liabilities$944$944→ $0
Accounts Payable and Accrued Expenses$10,172$789▼ $9,383
Total Liabilities$11,116$1,733▼ $9,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$255,303$256,964▲ $1,661
Unrestricted Net Assets$87,069$99,688▲ $12,619
Total Net Assets Fund Balance$342,372$356,652▲ $14,280
Total Liabilities and Net Assets / Fund Balance$353,488$358,385▲ $4,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,151$8,991$10,142
Equipment$140$1,483$1,623
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel S MuenchExecutive DirectorFT$55,818$55,818

Board Members and Trustees

NameTitle
Blas Alfredo OcampoPresident & Director
Armando LlanesDirector
Daniela AlvarezDirector
Decio a PolakDirector
Maria Victoria PerezDirector
Patricia GonzalezDirector
Riccardo RotaDirector
Roberto SundbladDirector
Luis G BeuthV.p., Sect & Director
Pedro Jose PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,485
Program Service Revenue
$67,299
Investment Income
$1,728
Other Revenue
$0
Change in Net Assets
$14,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,047
Salaries, Compensation, and Employee Benefits$60,185
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$55,818--$55,818
Conferences and Meetings$46,094--$46,094
Travel$10,861--$10,861
Advertising$5,888--$5,888
Payroll Taxes$4,367--$4,367
Fees for Services Accounting$3,204--$3,204
Other Expenses$1,804--$1,804
All Other Expenses$1,398--$1,398
Insurance$1,020--$1,020
Depreciation Depletion$859--$859
Total Functional Expenses$141,232$0$0$141,232
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
2018-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blas Alfredo Ocampo
Formed
2000
Legal Domicile
TX
Voting Board Members
83
Independent Board Members
83
Employees
1
Volunteers
11

Preparer

Firm
Carr Riggs & Ingram LLC
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.

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IRS990/Desc0THE ALAFAVE CONGRESS AND SUPPLIERS TRADE SHOW 2017- PUNTA CANA WAS HELD IN PUNTA CANA, DOMINICAN REPUBLIC THROUGH JULY 11-13, 2017. CANDLE MANUFACTURERS AND INDUSTRY SUPPLIERS ATTENDED THE CONFERENCE. 146 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, MACHINERY 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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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/BOYAmt0255303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0256964
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353488
IRS990/TotalAssetsEOYAmt0358385
IRS990/TotalAssetsGrp/BOYAmt0353488
IRS990/TotalAssetsGrp/EOYAmt0358385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086485
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011116
IRS990/TotalLiabilitiesEOYAmt01733
IRS990/TotalLiabilitiesGrp/BOYAmt011116
IRS990/TotalLiabilitiesGrp/EOYAmt01733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141232
IRS990/TotalProgramServiceRevenueAmt067299
IRS990/TotalReportableCompFromOrgAmt055818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010861
IRS990/TravelGrp/TotalAmt010861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 PRESTON RD 400
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt083
IRS990/VotingMembersIndependentCnt083
IRS990/WebsiteAddressTxt0WWW.ALAFAVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAS ALFREDO OCAMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052666252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
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/AtSubmissionCreationDeviceId003D68668BE3A133C0F046C6658D2DD635A5A7F2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003D68668BE3A133C0F046C6658D2DD635A5A7F2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.15.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
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/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKIE L BURNS CPA
ReturnHeader/ReturnTs02018-06-11T09:46:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,385
Liabilities
$1,733
Net assets
$356,652
Revenue
$155,512
Expenses
$141,232
Net income
$14,280
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