Civic Intelligence

Exaudi Nfp

EIN 86-1607922 • 501(c)3 • Miami, FL

Pub. 78 Eligible990-N Coverage

Profile

Organizations missions statements is to evangelization of the world. To be aligned with the pope and the magiserium of the church. By spreading the news and being the voice that, through information, opinion and analysis of the life and activity of the pope and of the church, seeks to shed light on current topics and differenct realities that affect man's life in the world.

7038 NW 50th StreetMiami, FL 33166

exaudi.org

Siviq Scores

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

Liabilities / Assets

100th percentile

195.77x

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

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

Liabilities / Revenue

100th percentile

37.91x

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

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

Net Margin

4th percentile

-523%

Higher net margin than 4% 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

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,518

Down $2,256 (-60%) from 2021

Liabilities

Up

$297,181

Up $38,760 (+15%) from 2021

Net Assets

Down

-$295,663

Down $41,016 (-16%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$7,840

Down $304,536 (-97%) from 2021

Expenses

Down

$48,855

Down $518,168 (-91%) from 2021

Net Income

Up

-$41,015

Up $213,632 (+84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200K-$400KAssets 2021: $3,774Liabilities 2021: $258,421Net Assets 2021: -$254,6472021Assets 2022: $1,518Liabilities 2022: $297,181Net Assets 2022: -$295,6632022

Highlighted filing

2022

Assets$1,518
Liabilities$297,181
Net Assets-$295,663
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $312,376Expenses 2021: $567,023Net Income 2021: -$254,6472021Revenue 2022: $7,840Expenses 2022: $48,855Net Income 2022: -$41,0152022

Highlighted filing

2022

Revenue$7,840
Expenses$48,855
Net Income-$41,015
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,518
Liabilities
$297,181
Net assets
-$295,663
Revenue
$7,840
Expenses
$48,855
Net income
-$41,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$2.97$2.96$0.08$0.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.04$2.58$2.55$3.12$5.67$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$7,840
Mission and Program Overview

Mission

Organizations missions statements is to evangelization of the world. To be aligned with the pope and the magiserium of the church. By spreading the news and being the voice that, through information, opinion and analysis of the life and activity of the pope and of the church, seeks to shed light on current topics and differenct realities that affect man's life in the world.

Exaudi is a catholic international news agency. It is a religious, educational and voice of the life and activities of the pope and of the church that, through information, opinions, and analysis, seeks to shed light on current topics and the different realities that affect a person's life in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$212,500$238,400▲ $25,900
Cash and Non-Interest-Bearing Accounts$3,774$1,518▼ $2,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-254,647$-295,663▼ $41,016
Total Assets$3,774$1,518▼ $2,256
Liabilities
Accounts Payable and Accrued Expenses$45,921$58,781▲ $12,860
Total Liabilities$258,421$297,181▲ $38,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$-254,647$-295,663▼ $41,016
Total Liabilities and Net Assets / Fund Balance$3,774$1,518▼ $2,256
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lizardo VargasPresident
Ricardo SamanezAdvisory Director
Alberto RamirezCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,840
Change in Net Assets
$-41,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,980
Salaries, Compensation, and Employee Benefits$10,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,127--$10,127
Other Salaries and Wages$10,000--$10,000
Information Technology$6,723--$6,723
Advertising$2,819--$2,819
Insurance$2,666--$2,666
Fees for Services Management$1,987--$1,987
Interest$1,082--$1,082
Payroll Taxes$875--$875
Other Expenses$839--$839
All Other Expenses$639--$639
Total Functional Expenses$48,855$0$0$48,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$212,500$238,400▲ $25,900
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 draft is provided to the governing body for approval before it is filed. A copy is left locked in office and secured files for public inspection upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization has internal control, compliance and risk management policy and practice procedure that is approved by the board of directors. Board is constantly monitoring relationship with donor and vendors to make sure there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“A conflict of interest policy, whistleblower policy, and document retention policy is included in the by-laws. The board of directors makes sure all transactions done with board members are arm length by analyzing transactions, expenditures and budgets. The process for determining expenditures and any compensation includes review by all officer & recommendations to the board of directors for discussion and decision made by vote. The cpa is asked to review 990 of similar organizations to determine the reasonableness of expenditures and within indurstry norms.”

Form 990, Part VI, Section C, Line 18

“The organization makes it governing documents, conflict of interest policy, and 990 tax return available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exaudi Nfp
EIN
86-1607922
Phone
7865548280
Address
7038 NW 50TH STREET, MIAMI, FL 33166

Signing Officer

Name
Lizardo Vargas
Title
President
Phone
7865548280
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizardo Vargas
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Garcia Espinosa Miyares Rodriguez Trueba
Address
2600 DOUGLAS ROAD SUITE 800, CORAL GABLES, FL 33134
Preparer
Juan Carlos Gonzalez CPA
Phone
3055295440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 10,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,127.”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058781
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXAUDI IS A CATHOLIC INTERNATIONAL NEWS AGENCY. IT IS A RELIGIOUS, EDUCATIONAL AND VOICE OF THE LIFE AND ACTIVITIES OF THE POPE AND OF THE CHURCH THAT, THROUGH INFORMATION, OPINIONS, AND ANALYSIS, SEEKS TO SHED LIGHT ON CURRENT TOPICS AND THE DIFFERENT REALITIES THAT AFFECT A PERSON'S LIFE IN THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt02819
IRS990/AdvertisingGrp/TotalAmt02819
IRS990/AllOtherContributionsAmt07840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0639
IRS990/AllOtherExpensesGrp/TotalAmt0639
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIZARDO VARGAS
IRS990/BooksInCareOfDetail/PhoneNum07865548280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07038 NW 50 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03774
IRS990/CashNonInterestBearingGrp/EOYAmt01518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41015
IRS990/CYSalariesCompEmpBnftPaidAmt010875
IRS990/CYTotalExpensesAmt048855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FIRST PROGRAM SERVICES ACCOMPLISHMENT WAS TO FORM AND PROVIDE THE PUBLIC A INTERNET COMMUNICATION PLATFORM THAT PROVIDES THE NEWS, EDUCATION, AND WORLDWIDE INFORMATION PERTAINING TO THE SOCIAL DOCTRINE OF THE CHURCH AND TO THE POPE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01987
IRS990/FeesForServicesManagementGrp/TotalAmt01987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010127
IRS990/FeesForServicesOtherGrp/TotalAmt010127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZARDO VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERTO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICARDO SAMANEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06723
IRS990/InformationTechnologyGrp/TotalAmt06723
IRS990/InsuranceGrp/ProgramServicesAmt02666
IRS990/InsuranceGrp/TotalAmt02666
IRS990/InterestGrp/ProgramServicesAmt01082
IRS990/InterestGrp/TotalAmt01082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0212500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0238400
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATIONS MISSIONS STATEMENTS IS TO EVANGELIZATION OF THE WORLD. TO BE ALIGNED WITH THE POPE AND THE MAGISERIUM OF THE CHURCH. BY SPREADING THE NEWS AND BEING THE VOICE THAT, THROUGH INFORMATION, OPINION AND ANALYSIS OF THE LIFE AND ACTIVITY OF THE POPE AND OF THE CHURCH, SEEKS TO SHED LIGHT ON CURRENT TOPICS AND DIFFERENCT REALITIES THAT AFFECT MAN'S LIFE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-254647
IRS990/NetAssetsOrFundBalancesEOYAmt0-295663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDITORIAL-PUBLISHERS
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt08225
IRS990/OtherExpensesGrp/ProgramServicesAmt11458
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/ProgramServicesAmt3839
IRS990/OtherExpensesGrp/TotalAmt08225
IRS990/OtherExpensesGrp/TotalAmt11458
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt3839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875
IRS990/PayrollTaxesGrp/TotalAmt0875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIZARDO VARGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0510232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-254647
IRS990/PYSalariesCompEmpBnftPaidAmt056791
IRS990/PYTotalExpensesAmt0567023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-254647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-295663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320215
IRS990ScheduleA/TotalSupportAmt0320215
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0238400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LIZARDO VARGAS - ATRIUM GLOBAL INV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0212500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0238400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED. A COPY IS LEFT LOCKED IN OFFICE AND SECURED FILES FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INTERNAL CONTROL, COMPLIANCE AND RISK MANAGEMENT POLICY AND PRACTICE PROCEDURE THAT IS APPROVED BY THE BOARD OF DIRECTORS. BOARD IS CONSTANTLY MONITORING RELATIONSHIP WITH DONOR AND VENDORS TO MAKE SURE THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY IS INCLUDED IN THE BY-LAWS. THE BOARD OF DIRECTORS MAKES SURE ALL TRANSACTIONS DONE WITH BOARD MEMBERS ARE ARM LENGTH BY ANALYZING TRANSACTIONS, EXPENDITURES AND BUDGETS. THE PROCESS FOR DETERMINING EXPENDITURES AND ANY COMPENSATION INCLUDES REVIEW BY ALL OFFICER & RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND DECISION MADE BY VOTE. THE CPA IS ASKED TO REVIEW 990 OF SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF EXPENDITURES AND WITHIN INDURSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 10,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03774
IRS990/TotalAssetsEOYAmt01518
IRS990/TotalAssetsGrp/BOYAmt03774
IRS990/TotalAssetsGrp/EOYAmt01518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07840
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048855
IRS990/TotalFunctionalExpensesGrp/TotalAmt048855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258421
IRS990/TotalLiabilitiesEOYAmt0297181
IRS990/TotalLiabilitiesGrp/BOYAmt0258421
IRS990/TotalLiabilitiesGrp/EOYAmt0297181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-254647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-295663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07038 NW 50 STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033166
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EXAUDI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZARDO VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07865548280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXAUDI NFP
ReturnHeader/Filer/BusinessNameControlTxt0EXAU
ReturnHeader/Filer/EIN0861607922
ReturnHeader/Filer/PhoneNum07865548280
ReturnHeader/Filer/USAddress/AddressLine1Txt07038 NW 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830696713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 DOUGLAS ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055295440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN CARLOS GONZALEZ CPA
ReturnHeader/ReturnTs02023-09-07T16:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARGAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.