Civic Intelligence

A Perfect Place 4 Kidz Inc

EIN 20-5881344 • 501(c)3 • Miami, FL

Profile

The organization is organized exclusively for educational, literary, and religious purposes under Section 501 (c)(3) of the Internal Revenue Code, or corresponding section of any future tax code. It participates in an subsidized educational child care program.

18425 NW 2 Ave Suite 112Miami, FL 33169
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$141,838

Up $111,563 (+368%) from 2020

Liabilities

Up

$141,800

Up $141,800 from 2020

Net Assets

Down

$38

Down $30,237 (-100%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$234,789

Down $70,409 (-23%) from 2020

Expenses

Down

$263,879

Down $152,381 (-37%) from 2020

Net Income

Up

-$29,090

Up $81,972 (+74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $6,112Liabilities 2016: $0Net Assets 2016: $6,1122016Assets 2017: $10,500Liabilities 2017: $0Net Assets 2017: $10,5002017Assets 2018: -$1,518Liabilities 2018: $0Net Assets 2018: -$1,5182018Assets 2019: -$17,818Liabilities 2019: $0Net Assets 2019: -$17,8182019Assets 2020: $30,275Liabilities 2020: $0Net Assets 2020: $30,2752020Assets 2021: $141,838Liabilities 2021: $141,800Net Assets 2021: $382021

Highlighted filing

2021

Assets$141,838
Liabilities$141,800
Net Assets$38
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $332,847Expenses 2016: $330,936Net Income 2016: $1,9112016Revenue 2017: $281,704Expenses 2017: $277,317Net Income 2017: $4,3872017Revenue 2018: $366,278Expenses 2018: $378,296Net Income 2018: -$12,0182018Revenue 2019: $375,240Expenses 2019: $391,529Net Income 2019: -$16,2892019Revenue 2020: $305,198Expenses 2020: $416,260Net Income 2020: -$111,0622020Revenue 2021: $234,789Expenses 2021: $263,879Net Income 2021: -$29,0902021

Highlighted filing

2021

Revenue$234,789
Expenses$263,879
Net Income-$29,090
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,838
Liabilities
$141,800
Net assets
$38
Revenue
$234,789
Expenses
$263,879
Net income
-$29,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.00$2.35$2.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.05$4.16$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.75$3.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.66$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.82$2.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.33$3.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jul 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.0
Gross Receipts
$234,789
Mission and Program Overview

Mission

The organization is organized exclusively for educational, literary, and religious purposes under Section 501 (c)(3) of the Internal Revenue Code, or corresponding section of any future tax code. It participates in an subsidized educational child care program.

The organization is organized exclusively for educational, literary, and religious purposes under Section 501 (c)(3) of the Internal Revenue Code, or corresponding section of any future tax code. It participates in a subsidized educational child care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,275$38▼ $30,237
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,275$141,838▲ $111,563
Other Assets Total$0$141,800▲ $141,800
Liabilities
Other Liabilities-$141,800-
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$141,800▲ $141,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,275$38▼ $30,237
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,275$38▼ $30,237
Total Liabilities and Net Assets / Fund Balance$30,275$141,838▲ $111,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$141,800--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zennarene GarciaPresidentPT$3,500$3,500

Board Members and Trustees

NameTitle
Delonique KempTrustee
John KempAssistant Secretary
Clementina KempSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-29,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,171
Other Expenses$107,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,671$0$0$152,671
Occupancy$40,225$0$0$40,225
Office Expenses$13,970$0$0$13,970
Insurance$8,941$0$0$8,941
Current Officers, Directors, Trustees, and Key Employees$3,500$0$0$3,500
Other Expenses$0$1,087$0$1,087
Total Functional Expenses$262,792$1,087$0$263,879
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan Payable$141,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“With the exception of the President, the three other officers are related family members”

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

“The Board of Directors reviews and approves the financial statements and tax returns”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the Board of Directors annually, using comparability data and guidelines of the authorities providing the State subsidies”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, tax returns and policies available upon request and through Guidestar”

Filing and Contact Details

Filer

Filer Name
A Perfect Place 4 Kidz Inc
EIN
20-5881344
Phone
3057701663
Address
18425 NW 2 Ave Suite 112, Miami, FL 33169

Signing Officer

Name
Zennarene Stubbs Garcia
Title
President
Phone
3057701663
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zennarene Stubbs Garcia
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Sourcing and Asset Management LLC
Address
30 NE 100 ST, MIAMI SHORES, FL 33138
Preparer
Elisabeth Romanik
Phone
3052054538
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This appears to be a system error in calculating. There is no "real" adjustment. We are using Form 990 online and it does not appear to calculate negative amounts accurately”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt042830
IRS990/OtherExpensesGrp/TotalAmt1655
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherLiabilitiesGrp/EOYAmt0141800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Zennarene Stubbs Garcia
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111062
IRS990/PYSalariesCompEmpBnftPaidAmt0174844
IRS990/PYTotalExpensesAmt0416260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305198
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234789
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01563209
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281704
IRS990ScheduleA/Total509Grp/TotalAmt01563209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141800
IRS990ScheduleD/TotalLiabilityAmt0141800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0With the exception of the President, the three other officers are related family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the financial statements and tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Board of Directors annually, using comparability data and guidelines of the authorities providing the State subsidies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its financial statements, tax returns and policies available upon request and through Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This appears to be a system error in calculating. There is no "real" adjustment. We are using Form 990 online and it does not appear to calculate negative amounts accurately
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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