Civic Intelligence

The Alavina Foundation Inc

990EZ • Fiscal year 2019 • EIN 81-5246481

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

143.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$15

Up $9 (+150%) from 2018

Net Assets

Up

-$2,141

Up $9 (+0.4%) from 2018

Liabilities

Flat

$2,156

Flat from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Up

$995

Up $995 from 2018

Expenses

Down

$986

Down $1,151 (-54%) from 2018

Net Income

Up

$9

Up $2,146 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$15
Liabilities$2,156
Net Assets-$2,141
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$995
Expenses$986
Net Income$9
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$995
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 Pay77th 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
President
Phone
7869992635
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Bstaum 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

“FILING FEES 61”

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

“WEB SERVICES 341”

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

“BANK CHARGES 79”

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

“Dues and subscriptions 85”

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

“MARKETING 45”

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

“Office supplies and expenses 15”

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

“Training tapes and books 285”

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

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

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CINTIA CALEVOSO
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE D'ARBELLIES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CATALINA ARCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3IGNACIO AGUIRRE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NON PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NON PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NON PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NON PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALEVOSO LAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07869992635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 BRICKELL AVE STE 800S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331310000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt06
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2150
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINTIA CALEVOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE D'ARBELLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATALINA ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IGNACIO AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMBRACE AND FOSTER ART SPIIRITUALITY AND SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMBRACE AND FOSTER ART SPIRITUALITY AND SCIENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0986
IRS990EZ/TotalRevenueAmt0995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687
IRS990ScheduleA/TotalSupportAmt01687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SERVICES 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND EXPENSES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING TAPES AND BOOKS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS CONTRIBUTIONS Beginning of year 2,156, End of year 2,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINTIA CALEVOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07869992635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALAVINA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAV
ReturnHeader/Filer/EIN0815246481
ReturnHeader/Filer/PhoneNum07869992635
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 BRICKELL AVENUE Room 800S
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A67029B3C4EEF1016DF9118E7D99185309CA0B72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D854E2F8A0EDD9D49CCE49621389E727B1D748A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.138.102.206
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSTAUM 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/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STAUM CPA
ReturnHeader/ReturnTs02020-08-27T12:59:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$15
Liabilities
$2,156
Net assets
-$2,141
Revenue
$995
Expenses
$986
Net income
$9
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