Civic Intelligence

Eposak Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-2567900

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
240 Crandon Blvd Ste 275Key Biscayne, FL 33149

(305) 361-6110

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$29,373

No earlier filing loaded for comparison.

Net Assets

$1,763

No earlier filing loaded for comparison.

Liabilities

$27,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$52,826

No earlier filing loaded for comparison.

Expenses

$77,352

No earlier filing loaded for comparison.

Net Income

-$24,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2018: $29,373Liabilities 2018: $27,610Net Assets 2018: $1,7632018Assets 2019: $52,363Liabilities 2019: $27,843Net Assets 2019: $24,5202019Assets 2020: $143,026Liabilities 2020: $4,317Net Assets 2020: $138,7092020Assets 2021: $61,180Liabilities 2021: $8,258Net Assets 2021: $52,9222021Assets 2022: $23,054Liabilities 2022: $28,255Net Assets 2022: -$5,2012022Assets 2023: $71,536Liabilities 2023: $25,756Net Assets 2023: $45,7802023Assets 2024: $46,784Liabilities 2024: $25,754Net Assets 2024: $21,0302024

Highlighted filing

2018

Assets$29,373
Liabilities$27,610
Net Assets$1,763
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $52,826Expenses 2018: $77,352Net Income 2018: -$24,5262018Revenue 2019: $104,613Expenses 2019: $80,093Net Income 2019: $24,5202019Revenue 2020: $220,435Expenses 2020: $128,439Net Income 2020: $91,9962020Revenue 2021: $37,037Expenses 2021: $124,641Net Income 2021: -$87,6042021Revenue 2022: $158,178Expenses 2022: $216,301Net Income 2022: -$58,1232022Revenue 2023: $260,315Expenses 2023: $211,834Net Income 2023: $48,4812023Revenue 2024: $111,201Expenses 2024: $135,951Net Income 2024: -$24,7502024

Highlighted filing

2018

Revenue$52,826
Expenses$77,352
Net Income-$24,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$52,826
Mission and Program Overview

Mission

Promoting humanitarian service in miami-dade county, the wider community, and poverty-stricken areas in venezuela, as well as any other charitable, educational, scientific or beneficial purpose.

Program Services

DescriptionGrantsExpenses
PROJECT BENEFITS COMMUNITIES NEAR CANAIMA, VENEZUELA. PROJECT ORGANIZES TRAVEL FOR YOUTH INTERESTED IN SOCIAL INTERACTION WITH NATURE AND CONSERVATION OF CANAIMA NATURAL PARK$16,246$66,214
SUPPORT FOR RELATED FOUNDATION IN VENEZUELA$2,785$2,785
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTEBAN TORBARDirector-$0--
JOSEPH SAADEDirector-$0--
VICTOR DE YAVORSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eposak Foundation Inc
EIN
81-2567900
Phone
3053616110
Address
240 CRANDON BLVD STE 275, KEY BISCAYNE, FL 33149

Signing Officer

Name
Esteban Torbar
Title
Director
Phone
7865209966
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Mermelstein Hidalgo Llp
Address
3211 PONCE DE LEON BLVD STE M-2, CORAL GABLES, FL 33134-7274
Preparer
Michael S Mermelstein CPA
Phone
3054442142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: kamarata cash contribution: 16,246”

Form 990-ez, Part I, Line 16

“Expenses bank fees 494 educational travel exp 29,567 printing expense 75 office expense 873 communication expense 369 other expenses 124 social programs 20,401 social impact support 3,731 total 55,634”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,587 27,610”

Form 990-ez, Part III

“Promoting humanitarian service in miami-dade county, the wider community, and poverty-stricken areas in venezuela, as well as any other charitable, educational, scientific or beneficial purpose.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESTEBAN TORBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03055374624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 CRANDON BLVD STE 275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0240 CRANDON BLVD STE 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY BISCAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046876
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019031
IRS990EZ/GrossReceiptsAmt052826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTEBAN TORBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SAADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR DE YAVORSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HUMANITARIAN SERVICE IN MIAMI-DADE COUNTY, THE WIDER COMMUNITY, AND POVERTY-STRICKEN AREAS IN VENEZUELA, AS WELL AS ANY OTHER CHARITABLE, EDUCATIONAL, SCIENTIFIC OR BENEFICIAL PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT BENEFITS COMMUNITIES NEAR CANAIMA, VENEZUELA. PROJECT ORGANIZES TRAVEL FOR YOUTH INTERESTED IN SOCIAL INTERACTION WITH NATURE AND CONSERVATION OF CANAIMA NATURAL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR RELATED FOUNDATION IN VENEZUELA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016246
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077352
IRS990EZ/TotalProgramServiceExpensesAmt068999
IRS990EZ/TotalRevenueAmt052826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt052826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052826
IRS990ScheduleA/TotalSupportAmt052826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KAMARATA CASH CONTRIBUTION: 16,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 494 EDUCATIONAL TRAVEL EXP 29,567 PRINTING EXPENSE 75 OFFICE EXPENSE 873 COMMUNICATION EXPENSE 369 OTHER EXPENSES 124 SOCIAL PROGRAMS 20,401 SOCIAL IMPACT SUPPORT 3,731 TOTAL 55,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,587 27,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING HUMANITARIAN SERVICE IN MIAMI-DADE COUNTY, THE WIDER COMMUNITY, AND POVERTY-STRICKEN AREAS IN VENEZUELA, AS WELL AS ANY OTHER CHARITABLE, EDUCATIONAL, SCIENTIFIC OR BENEFICIAL PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTEBAN TORBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07865209966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPOSAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EPOS
ReturnHeader/Filer/EIN0812567900
ReturnHeader/Filer/PhoneNum03053616110
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 CRANDON BLVD STE 275
ReturnHeader/Filer/USAddress/CityNm0KEY BISCAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096C555573DFCF668A8946A6836E773B62BCBEE8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.100.201
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650940479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERMELSTEIN HIDALGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 PONCE DE LEON BLVD STE M-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347274
ReturnHeader/PreparerPersonGrp/PhoneNum03054442142
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MERMELSTEIN CPA
ReturnHeader/ReturnTs02019-10-29T05:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,373
Liabilities
$27,610
Net assets
$1,763
Revenue
$52,826
Expenses
$77,352
Net income
-$24,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.11$1.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$2.60$2.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.05$1.58$2.16$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.37$1.25$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$2.20$1.28$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.25$1.05$0.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.02$0.53$0.77$0.25