Civic Intelligence

Fidelis Angels Network Inc

EIN 45-5354878 • 501(c)3 • Hollywood, FL

Profile

Educational services. Daycare and after school care

3270 Stirling RoadHollywood, FL 33021
Siviq Scores

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

Liabilities / Assets

98th percentile

5.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$57,031

Up $3,424 (+6.4%) from 2023

Liabilities

Down

$311,620

Down $17,221 (-5.2%) from 2023

Net Assets

Up

-$254,589

Up $20,645 (+7.5%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$427,016

Down $47,582 (-10%) from 2023

Expenses

Down

$425,632

Down $120,979 (-22%) from 2023

Net Income

Up

$1,384

Up $73,397 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $0Liabilities 2020: $24,000Net Assets 2020: -$24,0002020Assets 2021: $90,009Liabilities 2021: $153,675Net Assets 2021: -$63,6662021Assets 2022: $157,360Liabilities 2022: $360,581Net Assets 2022: -$203,2212022Assets 2023: $53,607Liabilities 2023: $328,841Net Assets 2023: -$275,2342023Assets 2024: $57,031Liabilities 2024: $311,620Net Assets 2024: -$254,5892024

Highlighted filing

2024

Assets$57,031
Liabilities$311,620
Net Assets-$254,589
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $30,726Expenses 2020: $79,704Net Income 2020: -$48,9782020Revenue 2021: $220,921Expenses 2021: $292,815Net Income 2021: -$71,8942021Revenue 2022: $268,372Expenses 2022: $407,927Net Income 2022: -$139,5552022Revenue 2023: $474,598Expenses 2023: $546,611Net Income 2023: -$72,0132023Revenue 2024: $427,016Expenses 2024: $425,632Net Income 2024: $1,3842024

Highlighted filing

2024

Revenue$427,016
Expenses$425,632
Net Income$1,384
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,031
Liabilities
$311,620
Net assets
-$254,589
Revenue
$427,016
Expenses
$425,632
Net income
$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$3.12$2.55$4.27$4.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$3.29$2.75$4.75$5.47$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.57$3.61$2.03$2.68$4.08$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.54$0.64$2.21$2.93$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.31$0.80$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$427,016
Mission and Program Overview

Mission

Educational services. Daycare and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$292,030$288,730▼ $3,300
Land, Buildings, and Equipment, Net$42,763$30,722▼ $12,041
Cash and Non-Interest-Bearing Accounts$10,844$26,309▲ $15,465
Total Assets$53,607$57,031▲ $3,424
Liabilities
Unsecured Notes Loans Payable$20,800$19,600▼ $1,200
Accounts Payable and Accrued Expenses$4,121--
Mortgage Notes Payable Secured by Investment Property$11,890$3,290▼ $8,600
Total Liabilities$328,841$311,620▼ $17,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-275,234$-254,589▲ $20,645
Total Net Assets Fund Balance$-275,234$-254,589▲ $20,645
Total Liabilities and Net Assets / Fund Balance$53,607$57,031▲ $3,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,346$48,283$69,629
Leasehold Improvements$9,376$4,164$13,540
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rose DavilmarExecutive Director
Bethy St JulienMember at Large
Darline Jean CharlesMember at Large
Louwyne St LouisMember at Large
Tiffany RichardsonMember at Large
Jacklin St JulienSecretary
James DavilmarVptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,956
Salaries, Compensation, and Employee Benefits$197,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,604--$181,604
Occupancy$142,327--$142,327
Payroll Taxes$16,072--$16,072
Office Expenses$15,255--$15,255
Insurance$12,802--$12,802
Depreciation Depletion$12,041--$12,041
Fees for Services Management$8,746--$8,746
Advertising$2,516--$2,516
Information Technology$1,081--$1,081
Travel$855--$855
Fees for Services Accounting$800--$800
Other Expenses$204--$204
Total Functional Expenses$425,632$0$0$425,632
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
Loans from Officers, Directors, Trustees, and Key Employees$292,030$288,730▼ $3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Rose davilamr - family relationshipjames davilmar - family relationship”

Form 990 governing body review Part VI line 11

“A copy of the tax return is reviewed before submitting to the irs.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fidelis Angels Network Inc
EIN
45-5354878
In Care Of
% ROSE DAVILMAR
Phone
9549649163
Address
3270 STIRLING ROAD, HOLLYWOOD, FL 33021

Signing Officer

Name
Rose Davilmar
Title
Executive Director
Phone
9549649163
Signed
2025-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Davilmar
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Howell CPA & Advisors LLC
Address
6638 JACQUES WAY, LAKE WORTH, FL 33463
Preparer
Michele Howell
Phone
9542486901
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Owner investments owner investment”

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE DAVILMAR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDELIS ANGELS NETWORK INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWELL CPA & ADVISORS LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE HOWELL
ReturnHeader/ReturnTs02025-07-01T12:45:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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