Civic Intelligence

Fidelis Angels Network Inc.

990 • Fiscal year 2023 • EIN 45-5354878

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2025

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

99th percentile

6.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$53,607

Down $103,753 (-66%) from 2022

Net Assets

Down

-$275,234

Down $72,013 (-35%) from 2022

Liabilities

Down

$328,841

Down $31,740 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$474,598

Up $206,226 (+77%) from 2022

Expenses

Up

$546,611

Up $138,684 (+34%) from 2022

Net Income

Up

-$72,013

Up $67,542 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2023

Assets$53,607
Liabilities$328,841
Net Assets-$275,234
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$474,598
Expenses$546,611
Net Income-$72,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$474,598
Mission and Program Overview

Mission

Educational services. Daycare and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$281,730$292,030▲ $10,300
Land, Buildings, and Equipment, Net$60,962$42,763▼ $18,199
Cash and Non-Interest-Bearing Accounts$96,398$10,844▼ $85,554
Total Assets$157,360$53,607▼ $103,753
Liabilities
Other Liabilities$35,896--
Unsecured Notes Loans Payable$20,800$20,800→ $0
Mortgage Notes Payable Secured by Investment Property$19,690$11,890▼ $7,800
Accounts Payable and Accrued Expenses$2,465$4,121▲ $1,656
Total Liabilities$360,581$328,841▼ $31,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-203,221$-275,234▼ $72,013
Total Net Assets Fund Balance$-203,221$-275,234▼ $72,013
Total Liabilities and Net Assets / Fund Balance$157,360$53,607▼ $103,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,344$37,285$69,629
Leasehold Improvements$10,419$3,121$13,540
Compensation and Service Providers
Top Officer Pay78th 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
$474,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,315
Change in Net Assets
$-72,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,062
Salaries, Compensation, and Employee Benefits$258,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,604--$240,604
Occupancy$146,212--$146,212
Office Expenses$42,118--$42,118
Depreciation Depletion$18,199--$18,199
Payroll Taxes$17,945--$17,945
Fees for Services Legal$15,609--$15,609
Fees for Services Management$12,215--$12,215
Insurance$6,174--$6,174
Advertising$3,528--$3,528
Interest$2,704--$2,704
Other Expenses$1,971--$1,971
Information Technology$1,588--$1,588
Travel$434--$434
Total Functional Expenses$546,611$0$0$546,611
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$281,730$292,030▲ $10,300
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
Address
3270 STIRLING ROAD, HOLLYWOOD, FL 33021

Signing Officer

Name
Rose Davilmar
Title
Executive Direc
Phone
9549649163
Signed
2025-02-07
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
19

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 Appendix351 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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IRS990/TotalLiabilitiesGrp/EOYAmt0328841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt0434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE DAVILMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09549649163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDELIS ANGELS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FIDE
ReturnHeader/Filer/EIN0455354878
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 STIRLING ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842391404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWELL CPA & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06638 JACQUES WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033463
ReturnHeader/PreparerPersonGrp/PhoneNum09542486901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE HOWELL
ReturnHeader/ReturnTs02025-02-10T11:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,607
Liabilities
$328,841
Net assets
-$275,234
Revenue
$474,598
Expenses
$546,611
Net income
-$72,013
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