Civic Intelligence

Learning Links Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8041849

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2016

14515 SW 120 StreetMiami, FL 33186

(786) 269-9275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $1,056 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,883

Down $1,267 (-6.3%) from 2013

Expenses

Down

$2,140

Down $23,850 (-92%) from 2013

Net Income

Up

$16,743

Up $22,583 (+387%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $284Liabilities 2010: $17,800Net Assets 2010: -$17,5162010Assets 2011: $7,695Liabilities 2011: $17,800Net Assets 2011: -$10,1052011Assets 2012: $6,896Liabilities 2012: $17,800Net Assets 2012: -$10,9042012Assets 2013: $1,056Liabilities 2013: $17,8002013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $992Net Assets 2017: $9922017Assets 2018: $37,324Net Assets 2018: $37,3242018Assets 2019: $16,674Liabilities 2019: $02019Assets 2020: $18,403Net Assets 2020: $18,4032020Assets 2021: $4,426Net Assets 2021: $4,4262021Assets 2022: $903Net Assets 2022: $9032022Assets 2023: $16,881Liabilities 2023: $02023Assets 2024: $110,684Net Assets 2024: $110,6842024

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $28,090Expenses 2010: $33,420Net Income 2010: -$5,3302010Revenue 2011: $41,788Expenses 2011: $34,377Net Income 2011: $7,4112011Revenue 2012: $43,872Expenses 2012: $44,671Net Income 2012: -$7992012Revenue 2013: $20,150Expenses 2013: $25,990Net Income 2013: -$5,8402013Revenue 2014: $18,883Expenses 2014: $2,140Net Income 2014: $16,7432014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,600Expenses 2017: $4,608Net Income 2017: $9922017Revenue 2018: $46,922Expenses 2018: $10,590Net Income 2018: $36,3322018Revenue 2019: $17,868Expenses 2019: $38,518Net Income 2019: -$20,6502019Revenue 2020: $4,067Expenses 2020: $2,339Net Income 2020: $1,7282020Revenue 2021: $7,616Expenses 2021: $21,593Net Income 2021: -$13,9772021Revenue 2022: $22,145Expenses 2022: $25,668Net Income 2022: -$3,5232022Revenue 2023: $52,754Expenses 2023: $36,776Net Income 2023: $15,9782023Revenue 2024: $122,562Expenses 2024: $28,759Net Income 2024: $93,8032024

Highlighted filing

2014

Revenue$18,883
Expenses$2,140
Net Income$16,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2016
Return Version
2014v6.0
Gross Receipts
$18,883
Mission and Program Overview

Mission

Conduct fund raisers to provide funding for programs that offer a learning environment that promotes the acquisition and maintenance of appropiate behaviors in order to achieve their maximun potential with their family, school and community life. Our mission is to help these children continue their inter- vention programs by providing the funding needed.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR EDUCATIONAL PROGRAM FOR CHILDREN WITH AUTISTIC SPECTRUM DISORDER WITHIN OUR COMMUNITY-$2,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLGA L RUIZPresident-$0--
YARISA ECHEVERRIAVice-Pres-$0--
LETTY VALLESecretary-$0--
IRMA RUIZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Learning Links Foundation Inc
EIN
20-8041849
Address
14515 SW 120 STREET, MIAMI, FL 33186

Signing Officer

Name
Olga Ruiz
Title
President
Signed
2016-11-08

Preparer

Firm
Cantera & Associates Inc
Address
2300 CORAL WAY SUITE 200, MIAMI, FL 33145-3511
Preparer
Vivian Williams
Phone
3058560056
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 278 materials & supplies 1,162 afterschool program schol 700 total 2,140

Form 990-ez, Part II, Line 24

1,535 1,535 less accumulated depreciation 1,535 1,535 total 0 0

Form 990-ez, Part II, Line 26

Loan payable officers 17,800 0

Form 990-ez, Part III

Conduct fund raisers to provide funding for programs that offer a learning environment that promotes the acquisition and maintenance of appropiate behaviors in order to achieve their maximun potential with their family, school and community life. Our mission is to help these children continue their inter- vention programs by providing the funding needed.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEARNING LINKS FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07862699275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014515 SW 120 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt018883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLGA L RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YARISA ECHEVERRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LETTY VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRMA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT FUND RAISERS TO PROVIDE FUNDING FOR PROGRAMS THAT OFFER A LEARNING ENVIRONMENT THAT PROMOTES THE ACQUISITION AND MAINTENANCE OF APPROPIATE BEHAVIORS IN ORDER TO ACHIEVE THEIR MAXIMUN POTENTIAL WITH THEIR FAMILY, SCHOOL AND COMMUNITY LIFE. OUR MISSION IS TO HELP THESE CHILDREN CONTINUE THEIR INTER- VENTION PROGRAMS BY PROVIDING THE FUNDING NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR EDUCATIONAL PROGRAM FOR CHILDREN WITH AUTISTIC SPECTRUM DISORDER WITHIN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02140
IRS990EZ/TotalProgramServiceExpensesAmt02140
IRS990EZ/TotalRevenueAmt018883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEARNINGLINKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011057
IRS990ScheduleA/Total509Grp/TotalAmt0133850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 278 MATERIALS & SUPPLIES 1,162 AFTERSCHOOL PROGRAM SCHOL 700 TOTAL 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,535 1,535 LESS ACCUMULATED DEPRECIATION 1,535 1,535 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE OFFICERS 17,800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCT FUND RAISERS TO PROVIDE FUNDING FOR PROGRAMS THAT OFFER A LEARNING ENVIRONMENT THAT PROMOTES THE ACQUISITION AND MAINTENANCE OF APPROPIATE BEHAVIORS IN ORDER TO ACHIEVE THEIR MAXIMUN POTENTIAL WITH THEIR FAMILY, SCHOOL AND COMMUNITY LIFE. OUR MISSION IS TO HELP THESE CHILDREN CONTINUE THEIR INTER- VENTION PROGRAMS BY PROVIDING THE FUNDING NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LINKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0208041849
ReturnHeader/Filer/USAddress/AddressLine1Txt014515 SW 120 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591154122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTERA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 CORAL WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331453511
ReturnHeader/PreparerPersonGrp/PhoneNum03058560056
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN WILLIAMS
ReturnHeader/ReturnTs02016-11-15T15:19:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.23$0.29$0.94
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.22$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.08$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.04$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.18$0.39$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.47$0.11$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.02$0.17
2013Summary only. Only limited summary data is available for this year.$0.01$0.18$0.20$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$0.44$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.18$0.10$0.42$0.34$0.07
2010Summary only. Only limited summary data is available for this year.$0.00$0.18$0.18$0.28$0.33$0.05