Civic Intelligence

Compassion and Love Compasion Y Amor Community Development Corporation

990 • Fiscal year 2015 • EIN 20-8662960

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
11520 SW 120th StreetMiami, FL 33176

(305) 557-6795

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,055 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$103,612

Up $24,981 (+32%) from 2014

Expenses

Up

$102,712

Up $26,136 (+34%) from 2014

Net Income

Down

$900

Down $1,155 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2011: $3,296Liabilities 2011: $0Net Assets 2011: $3,2962011Assets 2012: $7,001Liabilities 2012: $02012Assets 2013: $7,568Liabilities 2013: $0Net Assets 2013: $7,5682013Assets 2014: $2,055Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $51,970Liabilities 2023: $146,160Net Assets 2023: -$94,1902023Assets 2024: $61,580Liabilities 2024: $145,280Net Assets 2024: -$83,7002024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,267Expenses 2011: $90,971Net Income 2011: $3,2962011Revenue 2012: $70,866Expenses 2012: $71,298Net Income 2012: -$4322012Revenue 2013: $120,123Expenses 2013: $119,124Net Income 2013: $9992013Revenue 2014: $78,631Expenses 2014: $76,576Net Income 2014: $2,0552014Revenue 2015: $103,612Expenses 2015: $102,712Net Income 2015: $9002015Revenue 2016: $151,479Expenses 2016: $150,224Net Income 2016: $1,2552016Revenue 2017: $138,541Expenses 2017: $137,942Net Income 2017: $5992017Revenue 2018: $216,123Expenses 2018: $209,251Net Income 2018: $6,8722018Revenue 2019: $268,562Expenses 2019: $267,408Net Income 2019: $1,1542019Revenue 2020: $434,627Expenses 2020: $426,421Net Income 2020: $8,2062020Revenue 2021: $403,802Expenses 2021: $401,026Net Income 2021: $2,7762021Revenue 2022: $435,609Expenses 2022: $441,665Net Income 2022: -$6,0562022Revenue 2023: $496,087Expenses 2023: $441,997Net Income 2023: $54,0902023Revenue 2024: $507,347Expenses 2024: $496,857Net Income 2024: $10,4902024

Highlighted filing

2015

Revenue$103,612
Expenses$102,712
Net Income$900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$259,030
Mission and Program Overview

Mission

Help for any family low income, single mother, homeless. We give away free food.Assist with first aid items, like clothing, Offers counseling to single mother, adolescents, Marriages, etc.

Providing first necessity items food marriage counseling help for single mothers youth motivation drug and alcohol assistance and more

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Moraima PineroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,612
Change in Net Assets
$900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,812
Salaries, Compensation, and Employee Benefits$36,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$50,174
Current Officers, Directors, Trustees, and Key Employees---$34,270
Insurance---$7,890
Office Expenses---$5,198
Payroll Taxes---$2,630
Conferences and Meetings---$2,100
Fees for Services Accounting---$450
Total Functional Expenses$0$0$0$102,712
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“You should contact the person in charge and will show”

Part VI Line 11B

“you everything you want to know.”

Part VI Line 19

“We have record of conflict of interest policy and”

Part VI Line 19

“financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion and Love campasion y amor community Developm
EIN
20-8662960
In Care Of
% Moraima Pinero
Address
11520 SW 120th Street, Miami, FL 33176

Signing Officer

Name
Moraima Pinero
Title
President
Phone
3052511220
Signed
2016-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Moraima Pinero
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Walfreddy Gomez PA
Address
3450 West 84th Street, Suite 102-A, Hialeah Gardens, FL 33018
Preparer
Walfreddy Gomez
Phone
7862342260
Raw XML Appendix213 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02630
IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/ChurchInd0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0208662960
ReturnHeader/Filer/InCareOfNm0% Moraima Pinero
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261841798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walfreddy Gomez PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 102-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033018
ReturnHeader/PreparerPersonGrp/PhoneNum07862342260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALFREDDY GOMEZ
ReturnHeader/ReturnTs02016-04-28T19:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$103,612
Expenses
$102,712
Net income
$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.45$0.84$5.07$4.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.46$0.94$4.96$4.42$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.36$4.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.04$4.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.35$4.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.79$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.20$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.94$0.91$0.03