Civic Intelligence

Early Childhood Initiative Inc

EIN 31-1626706 • 501(c)3 • Miami, FL

Profile

The organization's main purpose is to ensure that all children in miami- dade county have the community's attention, commitment and resources and, hence, the chance to develop intellectually, emotionally, socially and physically so that they are ready and eager to learn by the time they reach first grade.

3250 SW 3 Avenue6th FloorMiami, FL 33129

www.childrensmovementflorida.o

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,453,731

Up $551,495 (+29%) from 2022

Liabilities

Up

$73,538

Up $18,614 (+34%) from 2022

Net Assets

Up

$2,380,193

Up $532,881 (+29%) from 2022

Revenue

Up

$2,824,061

Up $918,829 (+48%) from 2022

Expenses

Up

$2,372,959

Up $419,009 (+21%) from 2022

Net Income

Up

$451,102

Up $499,820 (+1026%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $164,977Liabilities 2012: $710Net Assets 2012: $164,2672012Assets 2014: $1,109,046Liabilities 2014: $117,769Net Assets 2014: $991,2772014Assets 2015: $5,492,770Liabilities 2015: $25,546Net Assets 2015: $5,467,2242015Assets 2016: $4,752,124Liabilities 2016: $49,538Net Assets 2016: $4,702,5862016Assets 2017: $4,002,855Liabilities 2017: $50,539Net Assets 2017: $3,952,3162017Assets 2018: $3,173,352Liabilities 2018: $57,004Net Assets 2018: $3,116,3482018Assets 2019: $2,652,255Liabilities 2019: $74,295Net Assets 2019: $2,577,9602019Assets 2020: $2,361,700Liabilities 2020: $96,757Net Assets 2020: $2,264,9432020Assets 2021: $1,927,949Liabilities 2021: $31,919Net Assets 2021: $1,896,0302021Assets 2022: $1,902,236Liabilities 2022: $54,924Net Assets 2022: $1,847,3122022Assets 2024: $2,453,731Liabilities 2024: $73,538Net Assets 2024: $2,380,1932024

Highlighted filing

2024

Assets$2,453,731
Liabilities$73,538
Net Assets$2,380,193

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,488,4822012Revenue 2014: $2,105,254Expenses 2014: $1,539,377Net Income 2014: $565,8772014Revenue 2015: $6,481,315Expenses 2015: $2,005,368Net Income 2015: $4,475,9472015Revenue 2016: $1,123,890Expenses 2016: $1,888,528Net Income 2016: -$764,6382016Revenue 2017: $1,000,107Expenses 2017: $1,750,377Net Income 2017: -$750,2702017Revenue 2018: $1,057,059Expenses 2018: $1,893,027Net Income 2018: -$835,9682018Revenue 2019: $1,262,538Expenses 2019: $1,844,032Net Income 2019: -$581,4942019Revenue 2020: $1,627,237Expenses 2020: $1,945,949Net Income 2020: -$318,7122020Revenue 2021: $1,550,304Expenses 2021: $1,919,217Net Income 2021: -$368,9132021Revenue 2022: $1,905,232Expenses 2022: $1,953,950Net Income 2022: -$48,7182022Revenue 2024: $2,824,061Expenses 2024: $2,372,959Net Income 2024: $451,1022024

Highlighted filing

2024

Revenue$2,824,061
Expenses$2,372,959
Net Income$451,102

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,905,232
Mission and Program Overview

Mission

The organization's main purpose is to ensure that all children in the state of florida have the community's attention, commitment and resources and, hence, the chance to develop intellectually, emotionally, socially and physically so that they are ready kindergarten.

The childrens movement of florida is a nonprofit, nonpartisan movement of floridians insisting on a strong start for all florida children. We advocate for high-quality early learning opportunities, access to childrens health care, and parent support programs in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,640$943,132▲ $356,492
Cash and Non-Interest-Bearing Accounts$633,025$863,509▲ $230,484
Pledges and Grants Receivable$500,000--
Accounts Receivable$207,875$95,165▼ $112,710
Land, Buildings, and Equipment, Net$409$430▲ $21
Total Assets$1,927,949$1,902,236▼ $25,713
Liabilities
Accounts Payable and Accrued Expenses$31,919$54,924▲ $23,005
Total Liabilities$31,919$54,924▲ $23,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,030$1,847,312▼ $48,718
Total Net Assets Fund Balance$1,896,030$1,847,312▼ $48,718
Total Liabilities and Net Assets / Fund Balance$1,927,949$1,902,236▼ $25,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-365$158,559$158,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David LawrenceChairFT$225,000$225,000
Vance a AloupisCEOFT$181,743$181,743
Madeleine ThakurChief of Sta-$133,548$133,548

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,012
Program Service Revenue
$2,451
Investment Income
$2,303
Other Revenue
$466
All Other Contributions
$1,588,149
Change in Net Assets
$-48,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,232
Total Revenue per Audited Statements
$1,905,232
Total Revenue per Form 990
$1,905,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,178
Other Expenses$688,772
Total Fundraising Expense$220,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,341$171,686$94,407$858,434
Current Officers, Directors, Trustees, and Key Employees$280,653$81,349$44,742$406,744
Fees for Services Other$187,187--$187,187
Advertising$88,505$6,883$2,950$98,338
Occupancy$58,025$4,514$1,934$64,473
Information Technology$49,103$9,206$3,068$61,377
Conferences and Meetings$42,262$2,500-$44,762
Fees for Services Accounting$38,250$3,400$850$42,500
Office Expenses$34,035$2,646$1,135$37,816
Insurance$8,865$689$295$9,849
Other Expenses$6,821-$33,524$6,821
Depreciation Depletion$167-$647$814
Total Functional Expenses$1,450,213$282,873$220,864$1,953,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,950
Total Expenses per Audited Statements$1,953,950
Total Expenses per Form 990$1,953,950
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the organization's executive committee before filing.

Form 990, Page 6, Part VI, Line 12C

Every contract and the contents thereof that the organization engages in must be approved by the board to ensure that there is no conflict of interest in regard to each board member.

Form 990, Page 6, Part VI, Line 15A

The process for determining the compensation include a review and approval by independent individuals.

Form 990, Page 6, Part VI, Line 15B

The process for determining the compensation include a review and approval by independent individuals.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Early Childhood Initiative Inc
EIN
31-1626706
Phone
3053762445
Address
3250 SW 3 AVENUE6TH FLOOR, MIAMI, FL 33129
Doing Business As
THE CHILDREN'S MOVEMENT OF FLORIDA

Signing Officer

Name
Vance a Aloupis
Title
CEO
Phone
3053762445
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawrence
Formed
1998
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
1,500

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
8025 NW 162ND ST, MIAMI LAKES, FL 33016
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The childrens movement of florida is a nonprofit, nonpartisan movement of floridians insisting on a strong start for all florida children. We advocate for high-quality early learning opportunities, access to childrens health care, and parent support programs in florida.

Form 990, Page 2, Part III, Line 4A

We raise public awareness on the importance of early childhood through strategic advocacy efforts reaching parents, business leaders, and elected officials all across the state. The movement does not use any tax dollars for this work, and does not endorse political candidates or political parties/agendas. Throughout 2022, we hosted and/or participated in more than 100 community events in 22 florida counties, ranging from listening sessions with parents and educators, early learning center site visits with legislators, briefing meetings with candidates for public office, speaking engagements, and a capstone summit that engaged more than 700 floridians in a virtual format. We further engage the state legislature, key stakeholders and parents with a strategic and far-reaching communication strategy to spread the message of early investment through email newsletters, social media, and the movements website. Through these daily activities, we have been able to: - engage thousands of new supporters for early childhood across the state - foster discussions of quality standards and support for teachers in floridas early learning programs - maintain collaborative efforts for legislative engagement on early learning issues - retain funding for the free parent resource line, help me grow, which now serves about 75% of florida families - run our bosses for babies initiative to recognize business champions and entice more florida employers to enhance their family- friendly policies - work with the florida chamber on the early learning business alliance, and ensure broad business support for high-quality early learning in our state - manage a statewide volunteer initiative, readingpals, focused on early literacy and mentorship, and serving more than 2,500 children across the statein person and now virtually as well.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.

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IRS990/Desc0WE RAISE PUBLIC AWARENESS ON THE IMPORTANCE OF EARLY CHILDHOOD THROUGH STRATEGIC ADVOCACY EFFORTS REACHING PARENTS, BUSINESS LEADERS, AND ELECTED OFFICIALS ALL ACROSS THE STATE. THE MOVEMENT DOES NOT USE ANY TAX DOLLARS FOR THIS WORK, AND DOES NOT ENDORSE POLITICAL CANDIDATES OR POLITICAL PARTIES/AGENDAS. THROUGHOUT 2022, WE HOSTED AND/OR PARTICIPATED IN MORE THAN 100 COMMUNITY EVENTS IN 22 FLORIDA COUNTIES, RANGING FROM LISTENING SESSIONS WITH PARENTS AND EDUCATORS, EARLY LEARNING CENTER SITE VISITS WITH LEGISLATORS, BRIEFING MEETINGS WITH CANDIDATES FOR PUBLIC OFFICE, SPEAKING ENGAGEMENTS, AND A CAPSTONE SUMMIT THAT ENGAGED MORE THAN 700 FLORIDIANS IN A VIRTUAL FORMAT. WE FURTHER ENGAGE THE STATE LEGISLATURE, KEY STAKEHOLDERS AND PARENTS WITH A STRATEGIC AND FAR-REACHING COMMUNICATION STRATEGY TO SPREAD THE MESSAGE OF EARLY INVESTMENT THROUGH EMAIL NEWSLETTERS, SOCIAL MEDIA, AND THE MOVEMENTS WEBSITE. THROUGH THESE DAILY ACTIVITIES, WE HAVE BEEN ABLE TO: - ENGAGE THOUSANDS OF NEW SUPPORTERS FOR EARLY CHILDHOOD ACROSS THE STATE - FOSTER DISCUSSIONS OF QUALITY STANDARDS AND SUPPORT FOR TEACHERS IN FLORIDAS EARLY LEARNING PROGRAMS - MAINTAIN COLLABORATIVE EFFORTS FOR LEGISLATIVE ENGAGEMENT ON EARLY LEARNING ISSUES - RETAIN FUNDING FOR THE FREE PARENT RESOURCE LINE, HELP ME GROW, WHICH NOW SERVES ABOUT 75% OF FLORIDA FAMILIES - RUN OUR BOSSES FOR BABIES INITIATIVE TO RECOGNIZE BUSINESS CHAMPIONS AND ENTICE MORE FLORIDA EMPLOYERS TO ENHANCE THEIR FAMILY- FRIENDLY POLICIES - WORK WITH THE FLORIDA CHAMBER ON THE EARLY LEARNING BUSINESS ALLIANCE, AND ENSURE BROAD BUSINESS SUPPORT FOR HIGH-QUALITY EARLY LEARNING IN OUR STATE - MANAGE A STATEWIDE VOLUNTEER INITIATIVE, READINGPALS, FOCUSED ON EARLY LITERACY AND MENTORSHIP, AND SERVING MORE THAN 2,500 CHILDREN ACROSS THE STATEIN PERSON AND NOW VIRTUALLY AS WELL.
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IRS990/MissionDesc0THE CHILDRENS MOVEMENT OF FLORIDA IS A NONPROFIT, NONPARTISAN MOVEMENT OF FLORIDIANS INSISTING ON A STRONG START FOR ALL FLORIDA CHILDREN. WE ADVOCATE FOR HIGH-QUALITY EARLY LEARNING OPPORTUNITIES, ACCESS TO CHILDRENS HEALTH CARE, AND PARENT SUPPORT PROGRAMS IN FLORIDA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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