Civic Intelligence

Solidarity Dame Marian

990EZ • Fiscal year 2019 • EIN 20-3374113

May 01, 2018 to Apr 30, 2019 • Filed on Jun 06, 2019

Organization ProfileWWW.SDMARIAN.ORG
PO Box 382192Miami, FL 33238

(768) 380-5812

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,716

Up $1,931 (+246%) from 2018

Net Assets

$2,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$15,158

Down $1,729 (-10%) from 2018

Expenses

Down

$15,110

Down $758 (-4.8%) from 2018

Net Income

Down

$48

Down $971 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1Liabilities 2013: $3,1362013Assets 2015: $88Liabilities 2015: $02015Assets 2016: $765Liabilities 2016: $02016Assets 2017: $520Liabilities 2017: $02017Assets 2018: $785Liabilities 2018: $02018Assets 2019: $2,716Liabilities 2019: $0Net Assets 2019: $2,7162019Assets 2020: $2,419Liabilities 2020: $02020Assets 2021: $3,527Liabilities 2021: $02021

Highlighted filing

2019

Assets$2,716
Liabilities$0
Net Assets$2,716
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $12,363Expenses 2013: $12,174Net Income 2013: $1892013Revenue 2015: $12,353Expenses 2015: $8,486Net Income 2015: $3,8672015Revenue 2016: $23,337Expenses 2016: $22,483Net Income 2016: $8542016Revenue 2017: $15,969Expenses 2017: $15,419Net Income 2017: $5502017Revenue 2018: $16,887Expenses 2018: $15,868Net Income 2018: $1,0192018Revenue 2019: $15,158Expenses 2019: $15,110Net Income 2019: $482019Revenue 2020: $18,479Expenses 2020: $18,658Net Income 2020: -$1792020Revenue 2021: $24,789Expenses 2021: $23,680Net Income 2021: $1,1092021

Highlighted filing

2019

Revenue$15,158
Expenses$15,110
Net Income$48
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$15,158
Mission and Program Overview

Mission

Education of haitian children ag4 4-18

Program Services

DescriptionGrantsExpenses
PROVIDING BASIC EDUCATION TO CHILDREN OF HAITIAN VILLAGE OF DAME MARIAN IN HAITI-$15,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEAU LIVETTEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Solidarity Dame Marian
EIN
20-3374113
Address
PO BOX 382192, Miami, FL 33238

Signing Officer

Name
Marceau Livette
Title
President
Phone
7863805812
Signed
2019-06-06
Discuss with paid preparer
No

Preparer

Firm
BR Tax and Accounting Experts LLP
Address
10201 W Deanne Drive, Sun City, AZ 85351
Preparer
Nancy J Roberts
Phone
6237641314
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EDUCATION OF CHILDREN AGES 4 TO 18 Grantee ECOLE COMMUNITAIRE DE SOLIDARITE DAStreet RUE DUVIAL City, Province, Country, Postal DAME MARIENNE, GRANDE ANSE HaitiAmount 6,960”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCEAU LIVETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07683805812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 382192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015158
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06960
IRS990EZ/GrossReceiptsAmt015158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02716
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02716
IRS990EZ/OccupancyRentUtltsAndMaintAmt06974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCEAU LIVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF HAITIAN CHILDREN AG4 4-18
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BASIC EDUCATION TO CHILDREN OF HAITIAN VILLAGE OF DAME MARIAN IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015110
IRS990EZ/TotalProgramServiceExpensesAmt015100
IRS990EZ/TotalRevenueAmt015158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDMARIAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt093070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012353
IRS990ScheduleA/Total509Grp/TotalAmt093070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATION OF CHILDREN AGES 4 TO 18 Grantee ECOLE COMMUNITAIRE DE SOLIDARITE DAStreet RUE DUVIAL City, Province, Country, Postal DAME MARIENNE, GRANDE ANSE HaitiAmount 6,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEAU LIVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863805812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLIDARITY DAME MARIAN
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0203374113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382192
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ReturnHeader/Filer/USAddress/ZIPCd033238
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.135.21
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm012:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811665288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085351
ReturnHeader/PreparerPersonGrp/PhoneNum06237641314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Roberts
ReturnHeader/ReturnTs02019-06-06T12:42:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716
Liabilities
$0
Net assets
$2,716
Revenue
$15,158
Expenses
$15,110
Net income
$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$24.8$23.7$1.11
2020Summary only. Only limited summary data is available for this year.$2.42$0.00$18.5$18.7$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$15.2$15.1$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$16.9$15.9$1.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$16.0$15.4$0.55
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$23.3$22.5$0.85
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$12.4$8.49$3.87
2013Summary only. Only limited summary data is available for this year.$0.00$3.14$12.4$12.2$0.19