Civic Intelligence

Titi Millie Day Care Inc

EIN 06-0602997 • 501(c)3 • Guanica, PR

Profile

The mission of the organization is to provide child care to low income families to prepare them to work or study.

P O Box 1347Guanica, PR 00653
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

249%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$323,798

Up $230,988 (+249%) from 2022

Liabilities

Up

$52,624

Up $4,502 (+9.4%) from 2022

Net Assets

Up

$271,174

Up $226,486 (+507%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$802,387

Up $483,726 (+152%) from 2022

Expenses

Up

$583,743

Up $252,687 (+76%) from 2022

Net Income

Up

$218,644

Up $231,039 (+1864%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $91,598Liabilities 2011: $9,379Net Assets 2011: $82,2192011Assets 2012: $98,316Liabilities 2012: $12,805Net Assets 2012: $85,5112012Assets 2013: $80,559Liabilities 2013: $3,519Net Assets 2013: $77,0402013Assets 2014: $73,456Liabilities 2014: $16,091Net Assets 2014: $57,3652014Assets 2015: $71,407Liabilities 2015: $17,440Net Assets 2015: $53,9662015Assets 2016: $78,906Liabilities 2016: $17,407Net Assets 2016: $61,4992016Assets 2017: $107,498Liabilities 2017: $31,864Net Assets 2017: $75,6332017Assets 2018: $91,135Liabilities 2018: $24,955Net Assets 2018: $66,1802018Assets 2019: $100,853Liabilities 2019: $40,899Net Assets 2019: $59,9532019Assets 2020: $157,795Liabilities 2020: $87,436Net Assets 2020: $70,3592020Assets 2021: $105,332Liabilities 2021: $48,848Net Assets 2021: $56,4842021Assets 2022: $92,810Liabilities 2022: $48,122Net Assets 2022: $44,6882022Assets 2023: $323,798Liabilities 2023: $52,624Net Assets 2023: $271,1742023

Highlighted filing

2023

Assets$323,798
Liabilities$52,624
Net Assets$271,174
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $323,615Expenses 2011: $310,833Net Income 2011: $12,7822011Revenue 2012: $281,600Expenses 2012: $278,473Net Income 2012: $3,1272012Revenue 2013: $298,698Expenses 2013: $310,325Net Income 2013: -$11,6272013Revenue 2014: $255,778Expenses 2014: $269,245Net Income 2014: -$13,4672014Revenue 2015: $288,554Expenses 2015: $288,140Net Income 2015: $4142015Revenue 2016: $293,493Expenses 2016: $287,113Net Income 2016: $6,3802016Revenue 2017: $324,282Expenses 2017: $310,363Net Income 2017: $13,9192017Revenue 2018: $306,278Expenses 2018: $317,663Net Income 2018: -$11,3852018Revenue 2019: $395,232Expenses 2019: $398,719Net Income 2019: -$3,4872019Revenue 2020: $276,181Expenses 2020: $261,500Net Income 2020: $14,6812020Revenue 2021: $319,394Expenses 2021: $334,733Net Income 2021: -$15,3392021Revenue 2022: $318,661Expenses 2022: $331,056Net Income 2022: -$12,3952022Revenue 2023: $802,387Expenses 2023: $583,743Net Income 2023: $218,6442023

Highlighted filing

2023

Revenue$802,387
Expenses$583,743
Net Income$218,644
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,798
Liabilities
$52,624
Net assets
$271,174
Revenue
$802,387
Expenses
$583,743
Net income
$218,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.53$2.71$8.02$5.84$2.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$3.19$3.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$3.19$3.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.87$0.70$2.76$2.62$0.15
2019Summary only. Only limited summary data is available for this year.$1.01$0.41$0.60$3.95$3.99$0.03
2018Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$3.06$3.18$0.11
2017Summary only. Only limited summary data is available for this year.$1.07$0.32$0.76$3.24$3.10$0.14
2016Summary only. Only limited summary data is available for this year.$0.79$0.17$0.61$2.93$2.87$0.06
2015Summary only. Only limited summary data is available for this year.$0.71$0.17$0.54$2.89$2.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$2.56$2.69$0.13
2013Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$2.99$3.10$0.12
2012Summary only. Only limited summary data is available for this year.$0.98$0.13$0.86$2.82$2.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$0.09$0.82$3.24$3.11$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$802,387
Mission and Program Overview

Mission

The mission of the organization is to provide child care to low income families to prepare them to work or study.

The mission of the organization is to provide child care to low income families to prepare them to work or study

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,730$296,833▲ $227,103
Rtn Earn Endowment Incm Other Fnds$44,688$271,174▲ $226,486
Savings and Temporary Cash Investments$13,078$13,078→ $0
Accounts Receivable$7,057$8,698▲ $1,641
Land, Buildings, and Equipment, Net$2,945$5,189▲ $2,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,810$323,798▲ $230,988
Liabilities
Accounts Payable and Accrued Expenses$46,562$52,624▲ $6,062
Mortgage Notes Payable Secured by Investment Property$1,560$0▼ $1,560
Total Liabilities$48,122$52,624▲ $4,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,688$271,174▲ $226,486
Total Liabilities and Net Assets / Fund Balance$92,810$323,798▲ $230,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$-7,504$39,661$0
Leasehold Improvements$12,693$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lidia LeonPresident
Isabel MontalvoSecretary
Carlos AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$802,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,374
Other Expenses$256,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,076--$288,076
Other Expenses$62,011$0$0$62,011
Fees for Services Other$52,082--$52,082
Office Expenses$48,849--$48,849
Payroll Taxes$39,298--$39,298
Fees for Services Accounting$18,300--$18,300
Interest$12,521--$12,521
Conferences and Meetings$11,684--$11,684
Insurance$6,656--$6,656
Occupancy$2,324--$2,324
Advertising$2,079--$2,079
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$583,743$0$0$583,743
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The organization in their meeting of the board of directors discuss the form 990 and approve it”

Form 990, Part VI, Section B, Line 15

“The process for determinating compensation is the fair market value for the officers, no one of our officers of the board of directors receive compensation.”

Form 990, Part VI, Section C, Line 19

“All the documents of corporation are avaliable to the public and parents of the children it is explain in the bulletin board of the center if they want to see them”

Filing and Contact Details

Filer

Filer Name
Titi Millie Day Care Inc
EIN
06-0602997
Phone
7878218903
Address
P O BOX 1347, GUANICA, PR 00653

Signing Officer

Name
Ruben Cosme Padro
Title
Director
Phone
7878218903
Signed
2024-05-05

Organization Details

Principal Officer
Ruben Cosme Padro
Formed
2001
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
0
Employees
17
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“If part of an audit we have a commitee that assumes responsability for the oversight process including members of board of directors the verify all the documents and make a report to the president of the board of directors.”

Raw XML Appendix389 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02111855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02111855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111855
IRS990ScheduleA/TotalSupportAmt02111855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization in their meeting of the board of directors discuss the form 990 and approve it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determinating compensation is the fair market value for the officers, no one of our officers of the board of directors receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All the documents of corporation are avaliable to the public and parents of the children it is explain in the bulletin board of the center if they want to see them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If part of an audit we have a commitee that assumes responsability for the oversight process including members of board of directors the verify all the documents and make a report to the president of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092810
IRS990/TotalAssetsEOYAmt0323798
IRS990/TotalAssetsGrp/BOYAmt092810
IRS990/TotalAssetsGrp/EOYAmt0323798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048122
IRS990/TotalLiabilitiesEOYAmt052624
IRS990/TotalLiabilitiesGrp/BOYAmt048122
IRS990/TotalLiabilitiesGrp/EOYAmt052624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0583743
IRS990/TotalProgramServiceRevenueAmt0802387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1347
IRS990/USAddress/CityNm0Guanica
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0i filed an application for automatic extension of time to file an exempt organization return and it was approved.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruben Cosme Padro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878218903
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TITI MILLIE DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TITI
ReturnHeader/Filer/EIN0060602997
ReturnHeader/Filer/PhoneNum07878218903
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1347
ReturnHeader/Filer/USAddress/CityNm0GUANICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-05T21:19:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruben Cosme
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Padro
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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