Civic Intelligence

South Florida Arts & Counseling Inc.

EIN 85-1036707 • 501(c)3 • Miami, FL

Pub. 78 Eligible990-N Coverage

Profile

Uses music and art to educate, treat and promote mental health and well-being of individuals.

2727 NW 17 Th TerraceMiami, FL 33125

www.sfacounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$205,657

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$859,318

Up $179,572 (+26%) from 2024

Liabilities

Up

$5,763

Up $2,642 (+85%) from 2024

Net Assets

Up

$853,555

Up $176,930 (+26%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$1,397,587

Up $104,075 (+8.0%) from 2024

Expenses

Up

$1,220,657

Up $265,898 (+28%) from 2024

Net Income

Down

$176,930

Down $161,823 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2022: $28,353Liabilities 2022: $0Net Assets 2022: $28,3532022Assets 2023: $341,280Liabilities 2023: $3,408Net Assets 2023: $337,8722023Assets 2024: $679,746Liabilities 2024: $3,121Net Assets 2024: $676,6252024Assets 2025: $859,318Liabilities 2025: $5,763Net Assets 2025: $853,5552025

Highlighted filing

2025

Assets$859,318
Liabilities$5,763
Net Assets$853,555
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $85,686Expenses 2022: $57,333Net Income 2022: $28,3532022Revenue 2023: $833,440Expenses 2023: $522,775Net Income 2023: $310,6652023Revenue 2024: $1,293,512Expenses 2024: $954,759Net Income 2024: $338,7532024Revenue 2025: $1,397,587Expenses 2025: $1,220,657Net Income 2025: $176,9302025

Highlighted filing

2025

Revenue$1,397,587
Expenses$1,220,657
Net Income$176,930
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,318
Liabilities
$5,763
Net assets
$853,555
Revenue
$1,397,587
Expenses
$1,220,657
Net income
$176,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.40$1.22$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.29$0.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.83$0.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,397,587
Mission and Program Overview

Mission

Uses music and art to educate, treat and promote mental health and well-being of individuals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,859$720,892▲ $160,033
Cash and Non-Interest-Bearing Accounts$113,129$135,544▲ $22,415
Land, Buildings, and Equipment, Net$5,758$2,882▼ $2,876
Total Assets$679,746$859,318▲ $179,572
Liabilities
Accounts Payable and Accrued Expenses$3,121$5,763▲ $2,642
Total Liabilities$3,121$5,763▲ $2,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,625$853,555▲ $176,930
Total Net Assets Fund Balance$676,625$853,555▲ $176,930
Total Liabilities and Net Assets / Fund Balance$679,746$859,318▲ $179,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,882$5,746$8,628
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlinnes Alvarez--$206,657$206,657
Arlinnes AlvarezChief Executive OfficerFT$205,657$205,657
Adrianne AlvarezChief Financial Officer-$84,251$84,251
Katia E De La RosaChief Operating OfficerFT$70,968$70,968
Michel GonzalezVice President-$2,800$2,800

Board Members and Trustees

NameTitle
Vivian MarthellSecretary/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$18,200
Program Service Revenue
$1,351,037
Investment Income
$28,350
Other Revenue
$0
All Other Contributions
$18,200
Change in Net Assets
$176,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,091
Other Expenses$170,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,055$0$0$626,055
Current Officers, Directors, Trustees, and Key Employees$208,457$155,219$0$363,676
Fees for Services Other$122,528$0$0$122,528
Benefits to Members$35,298--$35,298
Payroll Taxes$13,486$11,874$0$25,360
Office Expenses$2,487$16,676$0$19,163
Conferences and Meetings$4,122$1,031$0$5,153
Other Expenses$4,075$0$0$4,075
Travel$2,173$1,448$0$3,621
Insurance$3,570$0$0$3,570
Fees for Services Accounting$1,850$0$0$1,850
Advertising$824$0$0$824
All Other Expenses$400$0$0$400
Total Functional Expenses$1,025,694$194,963$0$1,220,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Florida Arts & Counseling Inc
EIN
85-1036707
Phone
7864888103
Address
2727 NW 17 TH TERRACE, Miami, FL 33125

Signing Officer

Name
Arlinnes Alvarez
Title
President
Phone
7864888103
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlinnes Alvarez
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
N M P Professional Services Inc
Address
2500 SW 107TH Avenue Suite 8, Miami, FL 33165
Preparer
Fernando Del Moral Salas CPA
Phone
3052218176
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1, description of organization mission:”

Other

“South florida arts & counseling is a nonprofit organization that uses”

Other

“Music and the arts to educate, treat, and promote the mental health and well-being of musically and artistically inclined individuals, while vocational tendencies and/or abilities specific skills are enhanced through music and art instruction.”

Other

“Form 990, part iii, line 1, description of organization mission:”

Other

“South florida arts & counnseling is a nonprofit organization that uses”

Other

“Music and the arts to educate, treat, and promote the mental health and well-being of musically and artistically inclined individuals, while vocational tendencies and/or abilities specific skills are enhanced through music and art instruction.”

Pt VI, Line 11B

“Form 990, part vi, section b, line 11b:”

Other

“The 990 is reviewed by the board members and ceo prior to filing.”

Pt VI, Line 12C

“Form 990, partvi, sectionb, line 12c:”

Other

“The conflict of interest policy is reviewed and segned by each board member on annual basis.”

Other

“Form 990 , part vi , section c , line 18:”

Other

“The organizations 990 is available upon request.”

Other

“Form 990 , part vi , section c , line 19:”

Other

“The organizations governing documents can be made available upon request.”

Other

“Form 990, part ix, line 11g, other fees:”

Other

“1099 Therapy from January to June 122567.00”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720892
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067422
IRS990ScheduleA/TotalSupportAmt078281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08628
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARLINNES ALVAREZ
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH FLORIDA ARTS & COUNSELING IS A NONPROFIT ORGANIZATION THAT USES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC AND THE ARTS TO EDUCATE, TREAT, AND PROMOTE THE MENTAL HEALTH AND WELL-BEING OF MUSICALLY AND ARTISTICALLY INCLINED INDIVIDUALS, WHILE VOCATIONAL TENDENCIES AND/OR ABILITIES SPECIFIC SKILLS ARE ENHANCED THROUGH MUSIC AND ART INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTH FLORIDA ARTS & COUNNSELING IS A NONPROFIT ORGANIZATION THAT USES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC AND THE ARTS TO EDUCATE, TREAT, AND PROMOTE THE MENTAL HEALTH AND WELL-BEING OF MUSICALLY AND ARTISTICALLY INCLINED INDIVIDUALS, WHILE VOCATIONAL TENDENCIES AND/OR ABILITIES SPECIFIC SKILLS ARE ENHANCED THROUGH MUSIC AND ART INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS REVIEWED BY THE BOARD MEMBERS AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PARTVI, SECTIONB, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SEGNED BY EACH BOARD MEMBER ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990 , PART VI , SECTION C , LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990 , PART VI , SECTION C , LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATIONS GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FORM 990, PART IX, LINE 11G, OTHER FEES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151099 Therapy from January to June 122567.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
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IRS990/TotalAssetsEOYAmt0859318
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01220657
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05763
IRS990/TotalLiabilitiesGrp/BOYAmt03121
IRS990/TotalLiabilitiesGrp/EOYAmt05763
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853555
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01351037
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IRS990/TotalRevenueGrp/ExclusionAmt028350
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IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859318
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