Civic Intelligence

Dnvo Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-0985608

May 01, 2021 to Apr 30, 2022 • Filed on Mar 31, 2023

Organization Profile
7093 Creekside Ct NSaint Petersburg, FL 33709

(727) 542-9138

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,274

Down $6,523 (-35%) from 2021

Net Assets

Down

$12,274

Down $6,523 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$25,000

Down $15,000 (-38%) from 2021

Expenses

Up

$31,523

Up $10,320 (+49%) from 2021

Net Income

Down

-$6,523

Down $25,320 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $18,797Liabilities 2021: $0Net Assets 2021: $18,7972021Assets 2022: $12,274Liabilities 2022: $0Net Assets 2022: $12,2742022Assets 2023: $8,299Liabilities 2023: $0Net Assets 2023: $8,2992023Assets 2024: $8,299Liabilities 2024: $132Net Assets 2024: $8,1672024Assets 2025: $878Liabilities 2025: $236Net Assets 2025: $6422025

Highlighted filing

2022

Assets$12,274
Liabilities$0
Net Assets$12,274
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2021: $40,000Expenses 2021: $21,203Net Income 2021: $18,7972021Revenue 2022: $25,000Expenses 2022: $31,523Net Income 2022: -$6,5232022Revenue 2023: $15,400Expenses 2023: $19,375Net Income 2023: -$3,9752023Revenue 2024: $10,000Expenses 2024: $10,132Net Income 2024: -$1322024Expenses 2025: $7,5252025

Highlighted filing

2022

Revenue$25,000
Expenses$31,523
Net Income-$6,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$25,000
Mission and Program Overview

Mission

Assist families experiencing fin hardshi

Program Services

DescriptionGrantsExpenses
To assist families experiencing financial hardship due to medical, business, or educational status$25,000$31,523
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delia V OzoaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
DNVO Foundation Inc
EIN
85-0985608
Address
7093 Creekside Ct N, Saint Petersburg, FL 33709

Signing Officer

Name
Delia V Ozoa
Title
President
Phone
7275429138
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Miranda Marleci CPA PA
Address
600 Bypass Dr Ste 116, Clearwater, FL 33764
Preparer
Miranda Marleci
Phone
7272163376
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations 27,508Business Licenses 96Office Expense 1,875Dues and Subscriptions 95Accounting 150Event Expenses 1,799”

Raw XML Appendix112 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/PersonNm0Delia V Ozoa
IRS990EZ/BooksInCareOfDetail/PhoneNum07275429138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07093 Creekside Court N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012274
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Delia V Ozoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist families experiencing fin hardshi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist families experiencing financial hardship due to medical, business, or educational status
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031523
IRS990EZ/TotalProgramServiceExpensesAmt031523
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065000
IRS990ScheduleA/TotalSupportAmt065000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 27,508Business Licenses 96Office Expense 1,875Dues and Subscriptions 95Accounting 150Event Expenses 1,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Delia V Ozoa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07275429138
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNVO Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DNVO
ReturnHeader/Filer/EIN0850985608
ReturnHeader/Filer/USAddress/AddressLine1Txt07093 Creekside Ct N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453703662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miranda Marleci CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Bypass Dr Ste 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033764
ReturnHeader/PreparerPersonGrp/PhoneNum07272163376
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miranda Marleci
ReturnHeader/ReturnTs02023-03-31T18:55:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Delia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ozoa
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,274
Liabilities
$0
Net assets
$12,274
Revenue
$25,000
Expenses
$31,523
Net income
-$6,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$7.53
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.13$8.17$10.0$10.1$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$15.4$19.4$3.98
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$25.0$31.5$6.52
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$40.0$21.2$18.8