Civic Intelligence

The Alavina Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-5246481

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileNA
1101 BRICKELL AVENUE Room 800SMiami, FL 33131

(786) 999-2635

Siviq Scores

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

Liabilities / Assets

100th percentile

359.33x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

98th percentile

500%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$6

Up $5 (+500%) from 2017

Net Assets

-$2,150

No earlier filing loaded for comparison.

Liabilities

Up

$2,156

Up $2,143 (+16485%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $692 (-100%) from 2017

Expenses

Up

$2,137

Up $1,432 (+203%) from 2017

Net Income

Down

-$2,137

Down $2,124 (-16338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2017: $1Liabilities 2017: $132017Assets 2018: $6Liabilities 2018: $2,156Net Assets 2018: -$2,1502018Assets 2019: $15Liabilities 2019: $2,156Net Assets 2019: -$2,1412019Assets 2020: $1Liabilities 2020: $2,443Net Assets 2020: -$2,4432020Assets 2021: $83Liabilities 2021: $2,436Net Assets 2021: -$2,3532021

Highlighted filing

2018

Assets$6
Liabilities$2,156
Net Assets-$2,150
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2017: $692Expenses 2017: $705Net Income 2017: -$132017Revenue 2018: $0Expenses 2018: $2,137Net Income 2018: -$2,1372018Revenue 2019: $995Expenses 2019: $986Net Income 2019: $92019Revenue 2020: $522Expenses 2020: $824Net Income 2020: -$3022020Revenue 2021: $300Expenses 2021: $210Net Income 2021: $902021

Highlighted filing

2018

Revenue$0
Expenses$2,137
Net Income-$2,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To embrace and foster art spiirituality and science

Program Services

DescriptionGrantsExpenses
TO EMBRACE AND FOSTER ART SPIRITUALITY AND SCIENCE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINTIA CALEVOSOPresidentPT$0--
MICHELLE D'ARBELLIESSecretaryPT$0--
CATALINA ARCETreasurerPT$0--
IGNACIO AGUIRREVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Alavina Foundation Inc
EIN
81-5246481
Phone
7869992635
Address
1101 BRICKELL AVENUE Room 800S, MIAMI, FL 33131

Signing Officer

Name
Cintia Calevoso
Title
08222018
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
B Staum Inc
Address
5421 N UNIVERSITY DRIVE STE 102, CORAL SPRINGS, FL 33067
Preparer
Barry Staum CPA
Phone
9543443662
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB SERVICES 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 205”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 940”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and expenses 134”

Form 990-EZ, Part II, Line 26, Liabilities

“CASH OVERDRAFT Beginning of year 13, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“DIRECTORS CONTRIBUTIONS Beginning of year 0, End of year 2,156”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331310000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMBRACE AND FOSTER ART SPIIRITUALITY AND SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMBRACE AND FOSTER ART SPIRITUALITY AND SCIENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692
IRS990ScheduleA/TotalSupportAmt0692
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND EXPENSES 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH OVERDRAFT Beginning of year 13, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS CONTRIBUTIONS Beginning of year 0, End of year 2,156
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008222018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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ReturnHeader/Filer/BusinessNameControlTxt0ALAV
ReturnHeader/Filer/EIN0815246481
ReturnHeader/Filer/PhoneNum07869992635
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 BRICKELL AVENUE Room 800S
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.138.102.206
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B STAUM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05421 N UNIVERSITY DRIVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09543443662
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STAUM CPA
ReturnHeader/ReturnTs02019-09-09T03:38:43-00:00
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
$6
Liabilities
$2,156
Net assets
-$2,150
Revenue
$0
Expenses
$2,137
Net income
-$2,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$83$2,436$2,353$300$210$90
2020Detailed filing. Detailed filing data is available for this year.$1$2,443$2,443$522$824$302
2019Detailed filing. Detailed filing data is available for this year.$15$2,156$2,141$995$986$9
2018Detailed filing. Detailed filing data is available for this year.$6$2,156$2,150$0$2,137$2,137
2017Summary only. Only limited summary data is available for this year.$1$13$692$705$13