Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$52,363
Up $22,990 (+78%) from 2018
Net Assets
Up$24,520
Up $22,757 (+1291%) from 2018
Liabilities
Up$27,843
Up $233 (+0.8%) from 2018
Revenue And Expenses
Revenue
Up$104,613
Up $51,787 (+98%) from 2018
Expenses
Up$80,093
Up $2,741 (+3.5%) from 2018
Net Income
Up$24,520
Up $49,046 (+200%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $104,613
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
| Description | Grants | Expenses |
|---|---|---|
| PROJECT BENEFITS COMMUNITIES NEAR CANAIMA, VENEZUELA. PROJECT ORGANIZES TRAVEL FOR YOUTH INTERESTED IN SOCIAL INTERACTION WITH NATURE AND CONSERVATION OF CANAIMA NATURAL PARK | $19,312 | $27,427 |
| SUPPORT OF THE ORGANIZATIONS' CHARITABLE MISSIONS | $24,087 | $24,087 |
| SUPPORT FOR RELATED FOUNDATION IN VENEZUELA | $14,408 | $14,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ESTEBAN TORBAR | Director | - | $0 | - | - |
| JOSEPH SAADE | Director | - | $0 | - | - |
| VICTOR DE YAVORSKY | Director | - | $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
- 2020-11-11
- 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: conectando raices cash contribution: 19,312 name: escuela musical las estrellas db cash contribution: 14,158 name: lights on address: university of stanford stanford, ca 94305 cash contribution: 24,087”
Form 990-ez, Part I, Line 16
“Expenses bank fees 323 events and other programs 8,115 other expenses 123 rent expense 1,050 total 9,611”
Form 990-ez, Part I, Line 20
“Accounting for grants payable -1,817 misc adjustment to cash 54”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27,610 26,026 grants payable 0 1,817”
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 Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ESTEBAN TORBAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055374624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 CRANDON BLVD STE 275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 240 CRANDON BLVD STE 275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY BISCAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52363 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57807 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104613 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1763 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ESTEBAN TORBAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH SAADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTOR DE YAVORSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9611 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECT BENEFITS COMMUNITIES NEAR CANAIMA, VENEZUELA. PROJECT ORGANIZES TRAVEL FOR YOUTH INTERESTED IN SOCIAL INTERACTION WITH NATURE AND CONSERVATION OF CANAIMA NATURAL PARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FOR RELATED FOUNDATION IN VENEZUELA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT OF THE ORGANIZATIONS' CHARITABLE MISSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 24087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24087 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27610 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27843 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80093 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65922 |
| IRS990EZ/TotalRevenueAmt | 0 | 104613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CONECTANDO RAICES CASH CONTRIBUTION: 19,312 NAME: ESCUELA MUSICAL LAS ESTRELLAS DB CASH CONTRIBUTION: 14,158 NAME: LIGHTS ON ADDRESS: UNIVERSITY OF STANFORD STANFORD, CA 94305 CASH CONTRIBUTION: 24,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 323 EVENTS AND OTHER PROGRAMS 8,115 OTHER EXPENSES 123 RENT EXPENSE 1,050 TOTAL 9,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING FOR GRANTS PAYABLE -1,817 MISC ADJUSTMENT TO CASH 54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,610 26,026 GRANTS PAYABLE 0 1,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESTEBAN TORBAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7865209966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EPOSAK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPOS |
| ReturnHeader/Filer/EIN | 0 | 812567900 |
| ReturnHeader/Filer/PhoneNum | 0 | 3053616110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 CRANDON BLVD STE 275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEY BISCAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33149 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B1FFC02A9700D70C8A5AF230EB658FDE69500A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B1FFC02A9700D70C8A5AF230EB658FDE69500A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.78.100.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650940479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERMELSTEIN HIDALGO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3211 PONCE DE LEON BLVD STE M-2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331347274 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054442142 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MERMELSTEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:10:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,363
- Liabilities
- $27,843
- Net assets
- $24,520
- Revenue
- $104,613
- Expenses
- $80,093
- Net income
- $24,520