Civic Intelligence

Fidelis Angels Network Inc.

990 • Fiscal year 2021 • EIN 45-5354878

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2023

Organization Profilewww.fidelislearning.com
3270 Stirling RoadHollywood, FL 33021

(954) 964-9163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,544

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

97th percentile

619%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$90,009

Up $90,009 from 2020

Net Assets

Down

-$63,666

Down $39,666 (-165%) from 2020

Liabilities

Up

$153,675

Up $129,675 (+540%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$220,921

Up $190,195 (+619%) from 2020

Expenses

Up

$292,815

Up $213,111 (+267%) from 2020

Net Income

Down

-$71,894

Down $22,916 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$90,009
Liabilities$153,675
Net Assets-$63,666
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$220,921
Expenses$292,815
Net Income-$71,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2023
Return Version
2021v4.2
Gross Receipts
$220,921
Mission and Program Overview

Mission

Educational services. Daycare and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,525-
Land, Buildings, and Equipment, Net-$42,484-
Total Assets$0$90,009▲ $90,009
Liabilities
Other Liabilities-$120,725-
Unsecured Notes Loans Payable$24,000$20,800▼ $3,200
Accounts Payable and Accrued Expenses-$12,150-
Total Liabilities$24,000$153,675▲ $129,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,000$-63,666▼ $39,666
Total Net Assets Fund Balance$-24,000$-63,666▼ $39,666
Total Liabilities and Net Assets / Fund Balance$0$90,009▲ $90,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,621$4,938$34,559
Leasehold Improvements$12,863$677$13,540
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruby BethelCenter DirectorFT$33,544$33,544

Board Members and Trustees

NameTitle
Rose DavilmarExecutive Director
Jean MillianceSecretary
James DavilmarVptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,345
Change in Net Assets
$-71,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,286
Salaries, Compensation, and Employee Benefits$102,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,299--$114,299
Other Salaries and Wages$92,894--$92,894
Office Expenses$17,979--$17,979
Fees for Services Other$16,632--$16,632
Payroll Taxes$9,230--$9,230
Insurance$8,724--$8,724
Depreciation Depletion$5,615--$5,615
Interest$2,656--$2,656
Other Expenses$2,379--$2,379
Other Employee Benefits$405--$405
Travel$262--$262
Total Functional Expenses$292,815$0$0$292,815
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
Due to Davilmar$63,967
Levin Loan$44,758
Due to Fidelis$12,000
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 davilmar - 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
Address
3270 STIRLING ROAD, HOLLYWOOD, FL 33021

Signing Officer

Name
Rose Davilmar
Title
Executive Direc
Phone
9549649163
Signed
2023-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Davilmar
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Alpha 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”

Raw XML Appendix325 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd033463
ReturnHeader/PreparerPersonGrp/PhoneNum09542486901
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE HOWELL
ReturnHeader/ReturnTs02023-11-08T18:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVILMAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,009
Liabilities
$153,675
Net assets
-$63,666
Revenue
$220,921
Expenses
$292,815
Net income
-$71,894
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits