Civic Intelligence

The Alavina Foundation Inc

990EZ • Fiscal year 2020 • EIN 81-5246481

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

2443.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-48%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $14 (-93%) from 2019

Net Assets

Down

-$2,443

Down $302 (-14%) from 2019

Liabilities

Up

$2,443

Up $287 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$522

Down $473 (-48%) from 2019

Expenses

Down

$824

Down $162 (-16%) from 2019

Net Income

Down

-$302

Down $311 (-3456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1
Liabilities$2,443
Net Assets-$2,443
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$522
Expenses$824
Net Income-$302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$522
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
President
Phone
7869992635
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“BANK CHARGES 161”

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

“Office supplies and expenses 602”

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

“LICENSES AND PERMITS 61”

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

“CASH OVERDRAFT Beginning of year 0, End of year 7”

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

“DIRECTORS CONTRIBUTIONS Beginning of year 2,156, End of year 2,436”

Raw XML Appendix136 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/BOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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/OtherExpensesTotalAmt0824
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/EOYAmt02443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0824
IRS990EZ/TotalRevenueAmt0522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209
IRS990ScheduleA/TotalSupportAmt02209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES AND EXPENSES 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMITS 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH OVERDRAFT Beginning of year 0, End of year 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS CONTRIBUTIONS Beginning of year 2,156, End of year 2,436
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINTIA CALEVOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07869992635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B STAUM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05421 N UNIVERSITY DRIVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09543443662
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STAUM CPA
ReturnHeader/ReturnTs02021-09-08T10:55:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINTIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALEVOSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$2,443
Net assets
-$2,443
Revenue
$522
Expenses
$824
Net income
-$302
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