Civic Intelligence

Cumis Ucv Foundation Inc

EIN 85-3304317 • 501(c)3 • Hialeah, FL

Profile

To provide quality medical and dental services im several medical specialities, to the neediest communities in venezuela south america

3543 Atlis Cirle South Unit 14201Hialeah, FL 33018

cumisucv.org.ve

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,347

Down $10,525 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$14,347

Down $10,525 (-42%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$65,035

Up $9,560 (+17%) from 2021

Expenses

Up

$68,765

Up $19,512 (+40%) from 2021

Net Income

Down

-$3,730

Down $9,952 (-160%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2021: $24,872Liabilities 2021: $0Net Assets 2021: $24,8722021Assets 2022: $14,347Liabilities 2022: $0Net Assets 2022: $14,3472022

Highlighted filing

2022

Assets$14,347
Liabilities$0
Net Assets$14,347
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $55,475Expenses 2021: $49,253Net Income 2021: $6,2222021Revenue 2022: $65,035Expenses 2022: $68,765Net Income 2022: -$3,7302022

Highlighted filing

2022

Revenue$65,035
Expenses$68,765
Net Income-$3,730
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$14,347
Liabilities
$0
Net assets
$14,347
Revenue
$65,035
Expenses
$68,765
Net income
-$3,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$65.0$68.8$3.73
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$55.5$49.3$6.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$65,035
Mission and Program Overview

Mission

To provide quality medical and dental services in several medical specialities, to the neediest communities in venezuela south america

Provide quality medical and dental services in several medical specialities, to the needist communities in venezuela south america

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$18,650$18,077▼ $573
Land, Buildings, and Equipment, Net$15,852$12,122▼ $3,730
Cash and Non-Interest-Bearing Accounts$9,020$2,225▼ $6,795
Rtn Earn Endowment Incm Other Fnds$6,222$-3,730▼ $9,952
Total Assets$24,872$14,347▼ $10,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,872$14,347▼ $10,525
Total Liabilities and Net Assets / Fund Balance$24,872$14,347▼ $10,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,122$6,528-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anibal J RosalesPresident
Reinaldo AlsinaSecretary
Andres SanchezVP
Revenue and Support

Revenue Composition

Contributions and Grants
$65,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,035
Change in Net Assets
$-3,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$57,278
Office Expenses---$7,757
Depreciation Depletion---$3,730
Total Functional Expenses$0$0$0$68,765
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“There are minutes af all General Meetings”

Filing and Contact Details

Filer

Filer Name
Cumis Ucv Foundation Inc
EIN
85-3304317
Address
3543 ATLIS CIRLE SOUTH UNIT 14201, HIALEAH, FL 33018

Signing Officer

Name
Reinaldo Alsina
Title
VP
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reinaldo Alsina
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Nesmar Francisco
Address
15751 SHERIDAN ST, FORT LAUDERDALE, FL 33331
Preparer
Nesmar D Francisco
Phone
7542070484
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“Balance sheet / p&l / statements”

Form 990 - Supplemental Information

“-Implementation of health care programs in remote and indigenous communities in Venezuela. -Understanding of the socio-economic and health conditions that affect the communities that you want to serve. -Knowledge of the existing institutions and networks involved with similar problems in order to obtain financing for the implementation of projects aimed at solving the aforementioned needs. -Guarantee the execution and start-up of different Social Impact projects. -Maintain at all time of the process with the Donor Partnerts regarding the different projects implemented by the Foundation. -In general, provide health care services to communities with limited resources, bordering areas.”

Part XI, Line 9

“Line 1 - ending balance at 12/31/22”

Raw XML Appendix266 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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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt065035
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IRS990/IndependentVotingMemberCnt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015852
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IRS990/LandBldgEquipCostOrOtherBssAmt018650
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt024872
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt07757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6795
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt057278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018650
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REINALDO ALSINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049253
IRS990/PYRevenuesLessExpensesAmt06222
IRS990/PYTotalExpensesAmt049253
IRS990/PYTotalRevenueAmt055475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06222
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TestPublicSafetyInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE SHEET / P&L / STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-Implementation of health care programs in remote and indigenous communities in Venezuela. -Understanding of the socio-economic and health conditions that affect the communities that you want to serve. -Knowledge of the existing institutions and networks involved with similar problems in order to obtain financing for the implementation of projects aimed at solving the aforementioned needs. -Guarantee the execution and start-up of different Social Impact projects. -Maintain at all time of the process with the Donor Partnerts regarding the different projects implemented by the Foundation. -In general, provide health care services to communities with limited resources, bordering areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 1 - ENDING BALANCE AT 12/31/22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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