Civic Intelligence

Cherry Blossom Learning Center Inc

EIN 26-0579567 • 501(c)3 • Miami, FL

Profile

Provide a safe, nurturing learning

2933 SW 3rd AvenueMiami, FL 33129

www.cherryblossommiami.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$17,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$511,774

Up $62,628 (+14%) from 2014

Liabilities

Up

$30,044

Up $11,772 (+64%) from 2014

Net Assets

Up

$481,730

Up $50,856 (+12%) from 2014

Operations
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$902,150

Up $51,864 (+6.1%) from 2014

Expenses

Up

$851,293

Up $124,525 (+17%) from 2014

Net Income

Down

$50,857

Down $72,661 (-59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2014: $449,146Liabilities 2014: $18,272Net Assets 2014: $430,8742014Assets 2015: $511,774Liabilities 2015: $30,044Net Assets 2015: $481,7302015

Highlighted filing

2015

Assets$511,774
Liabilities$30,044
Net Assets$481,730
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0Revenue 2014: $850,286Expenses 2014: $726,768Net Income 2014: $123,5182014Revenue 2015: $902,150Expenses 2015: $851,293Net Income 2015: $50,8572015

Highlighted filing

2015

Revenue$902,150
Expenses$851,293
Net Income$50,857
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$511,774
Liabilities
$30,044
Net assets
$481,730
Revenue
$902,150
Expenses
$851,293
Net income
$50,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.30$4.82$9.02$8.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$8.50$7.27$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$902,150
Mission and Program Overview

Mission

Provide a safe, nuturing learning environment, as well as, provide affordable chilcare services to families in need to return to the workforce.

Provide a safe, nurturing learning environment, as well as, provide affordable childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,874$481,730▲ $50,856
Receivables From Officers Etc$284,055$373,723▲ $89,668
Land, Buildings, and Equipment, Net$146,339$132,837▼ $13,502
Loans From Officers Directors$10,300$30,044▲ $19,744
Intangible Assets$16,989$10,193▼ $6,796
Cash and Non-Interest-Bearing Accounts$1,763$-4,979▼ $6,742
Total Assets$449,146$511,774▲ $62,628
Liabilities
Other Liabilities$7,972--
Total Liabilities$18,272$30,044▲ $11,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,874$481,730▲ $50,856
Total Liabilities and Net Assets / Fund Balance$449,146$511,774▲ $62,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,603$44,841$171,444
Equipment$2,542$22,063$24,605
Other Land Buildings$3,692$20,904$24,596
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia Uribe-orrettExecutive DirectorFT$17,000$17,000

Board Members and Trustees

NameTitle
Tom PetersonVice President
George BarketDirector
Ricardo GengDirector
John OrrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,717
Other Expenses$411,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,312$0$0$387,312
All Other Expenses$207,644$0$0$207,644
Occupancy$98,682$0$0$98,682
Insurance$0$34,951$0$34,951
Payroll Taxes$30,930$0$0$30,930
Depreciation Depletion$20,298$0$0$20,298
Current Officers, Directors, Trustees, and Key Employees$17,000$0$0$17,000
Other Expenses$11,730$0$0$11,730
Fees for Services Accounting$6,795$3,750$0$10,545
Other Employee Benefits$4,475$0$0$4,475
Information Technology$3,266$0$0$3,266
Office Expenses$2,736$0$0$2,736
Fees for Services Legal$0$1,767$0$1,767
Advertising$1,494$0$0$1,494
Total Functional Expenses$810,825$40,468$0$851,293
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
Receivables from Officers, Directors, Trustees, and Key Employees$284,055$373,723▲ $89,668
Loans from Officers, Directors, Trustees, and Key Employees$10,300$30,044▲ $19,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Cherry Blossom Learning Center Inc
EIN
26-0579567
Phone
3058603300
Address
2933 SW 3RD AVENUE, MIAMI, FL 33129

Signing Officer

Name
Claudia Uribe-orrett
Title
President
Phone
3058603300
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Uribe-orrett
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
38
Volunteers
0

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155-4481
Preparer
Rolando E Leiva CPA
Phone
3056631511
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The organization's executive director claudia uribe-orrett is the spouse of secretary john orrett.”

Pt VI, Line 11B

“Before the filling of form 990, all members of the governing body receive a copy of said form to review and comment. The governing body meets to discuss the financials, progress of the nonprofit, and the return.”

Pt VI, Line 15B

“Compensation of any board member, officer or director is discussed at the board meetings and voted on for approval. Compensation is based on comparative data of other similar organizations.”

Pt VI, Line 15A

“Compensation of any board member, officer or director is discussed at the board meetings and voted on for approval. Compensation is based on comparative data of other similar organizations.”

Form 990, Part IX, Line 24F

“Auto & parking expenses 13241. 13241. 0. 0. Auto insurance 3952. 3952. 0. 0. Bank & credit card fees 41953. 41953. 0. 0. Dues & subscriptions 261. 261. 0. 0. Electricity 11583. 11583. 0. 0. Events & donations 5104. 5104. 0. 0. Landscaping 2465. 2465. 0. 0. Licenses and permits 4554. 4554. 0. 0. Payroll service fees 3654. 3654. 0. 0. Postage 55. 55. 0. 0. Printing 22. 22. 0. 0. Promotions 350. 350. 0. 0. School & meal expenses 6726. 6726. 0. 0. Subcontracted work 45609. 45609. 0. 0. Supplies 4257”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/PersonNm2GEORGE BARKET
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALTY CLASSES BEING CONDUCTED AT CHERRY BLOSSOM LEARNING CENTER ARE MUSIC, ART, FRENCH AND PHYSICAL FITNESS. LUNCE AND SNACKS ARE PROVIDED TO ALL THE CHILDREN FREE OF CHARGE.
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IRS990/PYOtherExpensesAmt0410844
IRS990/PYProgramServiceRevenueAmt0850286
IRS990/PYRevenuesLessExpensesAmt0123518
IRS990/PYSalariesCompEmpBnftPaidAmt0315924
IRS990/PYTotalExpensesAmt0726768
IRS990/PYTotalRevenueAmt0850286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0284055
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0373723
IRS990/ReconcilationRevenueExpnssAmt050857
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902150
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0481730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132837
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0373724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASEHOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0168224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAUDIA URIBE-ORRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1INTERNATIONAL FIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PT V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SEE PT V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II; LOANS TO INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NAME OF PERSON: CLAUDIA URIBE-ORRETT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIP WITH ORGANIZATION: OFFICER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3PURPOSE OF LOAN: LEASEHOLD IMPROVEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4LOAN TO OR FROM ORGANIZATION: FROM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5ORIGINAL PRINCIPAL AMOUNT $ 168,224. ADDITIONAL LOANS DURING 2014 $115,832
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6BALANCE DUE $ 284,055.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7LOAN IN DEFAULT: NO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt8APPROVED BY BOARD OR COMMITTEE: YES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt9WRITTEN AGREEMENT: NO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt10PART II: LOANS FROM INTEREST PERSONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt11NAME OF PERSON:INTERNATIONAL FIVE INC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt12RELATIONSHIP WITH ORGANIZATION: RELATED TO OFFICER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt13PURPOSE OF LOAN: LEASEHOLD IMPROVEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt14LOAN TO OR FROM ORGANIZATION: TO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt15ORIGINAL PRINCIPAL AMOUNT $ 10,300. (F) BALANCE $ 10,300.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt16LOAN IN DEFAULT: NO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt17APPROVED BY BOARD OR COMMITTEE: YES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt18WRITTEN AGREEMENT: NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(C)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(D)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5(E)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6(F)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7(G)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc8(H)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc9(I)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc10SCHEDULE L
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc11(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc13(C)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc14(D)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc15(E)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc16(G)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc17(H)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc18(I)
IRS990ScheduleL/TotalBalanceDueAmt0403768
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR CLAUDIA URIBE-ORRETT IS THE SPOUSE OF SECRETARY JOHN ORRETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FILLING OF FORM 990, ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF SAID FORM TO REVIEW AND COMMENT. THE GOVERNING BODY MEETS TO DISCUSS THE FINANCIALS, PROGRESS OF THE NONPROFIT, AND THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ANY BOARD MEMBER, OFFICER OR DIRECTOR IS DISCUSSED AT THE BOARD MEETINGS AND VOTED ON FOR APPROVAL. COMPENSATION IS BASED ON COMPARATIVE DATA OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ANY BOARD MEMBER, OFFICER OR DIRECTOR IS DISCUSSED AT THE BOARD MEETINGS AND VOTED ON FOR APPROVAL. COMPENSATION IS BASED ON COMPARATIVE DATA OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & PARKING EXPENSES 13241. 13241. 0. 0. AUTO INSURANCE 3952. 3952. 0. 0. BANK & CREDIT CARD FEES 41953. 41953. 0. 0. DUES & SUBSCRIPTIONS 261. 261. 0. 0. ELECTRICITY 11583. 11583. 0. 0. EVENTS & DONATIONS 5104. 5104. 0. 0. LANDSCAPING 2465. 2465. 0. 0. LICENSES AND PERMITS 4554. 4554. 0. 0. PAYROLL SERVICE FEES 3654. 3654. 0. 0. POSTAGE 55. 55. 0. 0. PRINTING 22. 22. 0. 0. PROMOTIONS 350. 350. 0. 0. SCHOOL & MEAL EXPENSES 6726. 6726. 0. 0. SUBCONTRACTED WORK 45609. 45609. 0. 0. SUPPLIES 4257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

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