Civic Intelligence

Our Childcare Inc

EIN 41-2105734 • 501(c)3 • Miami, FL

View Organization Page

Profile

To enable children to discover and develop thier talents and gifts as future responsible leaders of society

8037 NE 2 AveMiami, FL 33138

www.ourlittleones.biz

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$631,893

Up $77,758 (+14%) from 2023

Liabilities

Up

$525,307

Up $17,934 (+3.5%) from 2023

Net Assets

Up

$106,586

Up $59,824 (+128%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$1,676,396

Up $234,343 (+16%) from 2023

Expenses

Up

$1,616,572

Up $121,994 (+8.2%) from 2023

Net Income

Up

$59,824

Up $112,349 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $273,325Liabilities 2010: $381,856Net Assets 2010: -$108,5312010Assets 2011: $315,235Liabilities 2011: $502,049Net Assets 2011: -$186,8142011Assets 2012: $276,174Liabilities 2012: $435,118Net Assets 2012: -$158,9442012Assets 2013: $116,463Liabilities 2013: $394,351Net Assets 2013: -$277,8882013Assets 2014: $186,646Liabilities 2014: $245,083Net Assets 2014: -$58,4372014Assets 2015: $147,100Liabilities 2015: $195,077Net Assets 2015: -$47,9772015Assets 2016: $246,437Liabilities 2016: $190,493Net Assets 2016: $55,9442016Assets 2017: $222,793Liabilities 2017: $148,198Net Assets 2017: $74,5952017Assets 2018: $225,793Liabilities 2018: $82,422Net Assets 2018: $143,3712018Assets 2019: $334,940Liabilities 2019: $88,995Net Assets 2019: $245,9452019Assets 2020: $431,924Liabilities 2020: $166,962Net Assets 2020: $264,9622020Assets 2021: $633,525Liabilities 2021: $511,990Net Assets 2021: $121,5352021Assets 2022: $614,942Liabilities 2022: $515,655Net Assets 2022: $99,2872022Assets 2023: $554,135Liabilities 2023: $507,373Net Assets 2023: $46,7622023Assets 2024: $631,893Liabilities 2024: $525,307Net Assets 2024: $106,5862024

Highlighted filing

2024

Assets$631,893
Liabilities$525,307
Net Assets$106,586
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,002,077Expenses 2010: $1,167,216Net Income 2010: -$165,1392010Revenue 2011: $1,106,772Expenses 2011: $1,154,719Net Income 2011: -$47,9472011Expenses 2012: $1,347,2732012Revenue 2013: $1,185,327Expenses 2013: $1,197,799Net Income 2013: -$12,4722013Revenue 2014: $1,091,495Expenses 2014: $1,069,917Net Income 2014: $21,5782014Revenue 2015: $1,092,521Expenses 2015: $1,082,061Net Income 2015: $10,4602015Revenue 2016: $1,296,490Expenses 2016: $1,192,569Net Income 2016: $103,9212016Revenue 2017: $1,214,587Expenses 2017: $1,195,936Net Income 2017: $18,6512017Revenue 2018: $1,254,091Expenses 2018: $1,185,315Net Income 2018: $68,7762018Revenue 2019: $1,456,439Expenses 2019: $1,353,865Net Income 2019: $102,5742019Revenue 2020: $1,367,034Expenses 2020: $1,348,017Net Income 2020: $19,0172020Revenue 2021: $1,389,069Expenses 2021: $1,532,050Net Income 2021: -$142,9812021Revenue 2022: $1,380,155Expenses 2022: $1,402,403Net Income 2022: -$22,2482022Revenue 2023: $1,442,053Expenses 2023: $1,494,578Net Income 2023: -$52,5252023Revenue 2024: $1,676,396Expenses 2024: $1,616,572Net Income 2024: $59,8242024

Highlighted filing

2024

Revenue$1,676,396
Expenses$1,616,572
Net Income$59,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,893
Liabilities
$525,307
Net assets
$106,586
Revenue
$1,676,396
Expenses
$1,616,572
Net income
$59,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.11$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.51$0.05$1.44$1.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.52$0.10$1.38$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$1.39$1.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.37$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$1.46$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$1.25$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.21$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.30$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.09$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$1.09$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.28$1.19$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.44$0.16$1.35
2011Summary only. Only limited summary data is available for this year.$0.32$0.50$0.19$1.11$1.15$0.05
2010Summary only. Only limited summary data is available for this year.$0.27$0.38$0.11$1.00$1.17$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,676,396
Mission and Program Overview

Mission

To enable children to discover and develop thier talents and gifts as future responsible leaders of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$261,654$297,675▲ $36,021
Cash and Non-Interest-Bearing Accounts$217,786$256,305▲ $38,519
Land, Buildings, and Equipment, Net$74,695$77,913▲ $3,218
Total Assets$554,135$631,893▲ $77,758
Liabilities
Unsecured Notes Loans Payable$500,000$492,308▼ $7,692
Accounts Payable and Accrued Expenses$7,373$32,999▲ $25,626
Total Liabilities$507,373$525,307▲ $17,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,762$106,586▲ $59,824
Total Net Assets Fund Balance$46,762$106,586▲ $59,824
Total Liabilities and Net Assets / Fund Balance$554,135$631,893▲ $77,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,913$108,385$186,298
Buildings-$85,513$85,513
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannifer M BonnetExec DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Chantal AppollonDirector
Paola PierreDirector
Elie MartinePres
Christopher NorwoodSecretary
Pierre SalibaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$433,809
Change in Net Assets
$59,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,532
Other Expenses$647,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,001$84,525-$826,526
Other Expenses$183,438$5,600-$189,038
Occupancy$176,213$7,342-$183,555
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Payroll Taxes$52,681$5,325-$58,006
All Other Expenses$47,278$2,008-$49,286
Fees for Services Management$26,164--$26,164
Insurance$20,034$835-$20,869
Depreciation Depletion$19,652--$19,652
Fees for Services Accounting-$16,750-$16,750
Office Expenses$13,890$600-$14,490
Interest-$407-$407
Total Functional Expenses$1,491,865$124,707$0$1,616,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Our Childcare Inc
EIN
41-2105734
Phone
3057548444
Address
8037 NE 2 AVE, MIAMI, FL 33138

Signing Officer

Name
Elie Matrin
Title
Director
Phone
3057548444
Signed
2025-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elie Matrin
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
30

Preparer

Firm
S Michael Shlachtman Inc CPA
Address
13135 SW 107 ST, MIAMI, FL 33186
Preparer
S Michael Shlachtman
Phone
3052165197
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 22

“Other”

Raw XML Appendix363 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIE MATRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057548444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0412105734
ReturnHeader/Filer/PhoneNum03057548444
ReturnHeader/Filer/USAddress/AddressLine1Txt08037 NE 2 AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873937959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S MICHAEL SHLACHTMAN INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013135 SW 107 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052165197
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MICHAEL SHLACHTMAN
ReturnHeader/ReturnTs02025-11-23T09:22:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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