Civic Intelligence

Aldea Del Nino Inc

990EZ • Fiscal year 2017 • EIN 33-1178075

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

767 NW 122nd PLACEMiami, FL 33182

(786) 587-3542

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35

Down $34 (-49%) from 2016

Net Assets

Down

$35

Down $34 (-49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,209

Down $235 (-6.8%) from 2016

Expenses

Down

$3,293

Down $6,058 (-65%) from 2016

Net Income

Up

-$84

Up $5,823 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2015: $5,976Net Assets 2015: $5,9762015Assets 2016: $69Net Assets 2016: $692016Assets 2017: $35Net Assets 2017: $352017Assets 2018: $871Net Assets 2018: $8712018Assets 2019: $31Net Assets 2019: $312019Assets 2020: $0Net Assets 2020: $3,5472020Assets 2021: $0Net Assets 2021: -$2,3782021Assets 2022: $0Net Assets 2022: $3,2682022Assets 2023: $526Net Assets 2023: $5262023Assets 2024: $1,274Net Assets 2024: $1,2742024

Highlighted filing

2017

Assets$35
Liabilities-
Net Assets$35

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $31,810Expenses 2015: $25,880Net Income 2015: $5,9302015Revenue 2016: $3,444Expenses 2016: $9,351Net Income 2016: -$5,9072016Revenue 2017: $3,209Expenses 2017: $3,293Net Income 2017: -$842017Revenue 2018: $3,243Expenses 2018: $2,407Net Income 2018: $8362018Revenue 2019: $1,710Expenses 2019: $2,550Net Income 2019: -$8402019Revenue 2020: $3,799Expenses 2020: $283Net Income 2020: $3,5162020Revenue 2021: $8,200Expenses 2021: $10,578Net Income 2021: -$2,3782021Revenue 2022: $19,658Expenses 2022: $16,390Net Income 2022: $3,2682022Revenue 2023: $29,318Expenses 2023: $28,792Net Income 2023: $5262023Revenue 2024: $16,856Expenses 2024: $15,582Net Income 2024: $1,2742024

Highlighted filing

2017

Revenue$3,209
Expenses$3,293
Net Income-$84
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,209
Mission and Program Overview

Mission

To help children most needed

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PROTECT CHILDREN'S & ADOLESCENT'S RIGHTS, HELPING TO MAINTAIN THEIR PLACE IN SOCIETY AND MAKING POSSIBLE FOR THEM TO ACHIEVE THEIR DREAMS.-$3,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PPT$0--
Filing and Contact Details

Filer

Filer Name
Aldea Del Nino Inc
EIN
33-1178075
Phone
7865873542
Address
767 NW 122nd PLACE, MIAMI, FL 33182

Signing Officer

Name
Carlos a Nunez
Title
President
Phone
7865873542
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
L & N World Services Corp
Address
11400 W FLAGLER ST STE 203, MIAMI, FL 33174
Preparer
Fior M Lantigua
Phone
3054855040
Supplemental Narrative

Additional Explanations

Other

LOAN F/ CARLOS A NUNEZ

Form 990EZ, Part I, Line 16

BANK CHARGE 378.

Form 990EZ, Part I, Line 16

FOOD & SNACK 75.

Form 990EZ, Part I, Line 16

ITEMS TO KIDS 214.

Form 990EZ, Part I, Line 16

Legal & professional fees 62.

Form 990EZ, Part I, Line 16

MAIL & SHIPPING 360.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

RADIO EXPENSES 2160.

Form 990EZ, Part I, Line 16

SMALL TOOLS

Form 990EZ, Part I, Line 16

Subvencion org dominican republic

Form 990EZ, Part I, Line 16

Travel & representation 44.

Raw XML Appendix133 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/PersonNm0CARLOS A NUNEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07865873542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0767 NW 122nd PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0DR
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CARLOS A NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt03293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN MOST NEEDED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROTECT CHILDREN'S & ADOLESCENT'S RIGHTS, HELPING TO MAINTAIN THEIR PLACE IN SOCIETY AND MAKING POSSIBLE FOR THEM TO ACHIEVE THEIR DREAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03293
IRS990EZ/TotalProgramServiceExpensesAmt03293
IRS990EZ/TotalRevenueAmt03209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aldeadelnino.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN F/ CARLOS A NUNEZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & SNACK 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS TO KIDS 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL FEES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAIL & SHIPPING 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RADIO EXPENSES 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBVENCION ORG DOMINICAN REPUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL & REPRESENTATION 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS A NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07865873542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDEA DEL NINO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0331178075
ReturnHeader/Filer/PhoneNum07865873542
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 NW 122nd PLACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06550ECFFA7047E562EB84875258056D3068A1C1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06550ECFFA7047E562EB84875258056D3068A1C1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.71.238
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & N World Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 W FLAGLER ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033174
ReturnHeader/PreparerPersonGrp/PhoneNum03054855040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIOR M LANTIGUA
ReturnHeader/ReturnTs02018-09-12T13:35:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings