Civic Intelligence

Little Dreams Foundation USA Inc

990 • Fiscal year 2014 • EIN 46-2995369

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.ldf.com
90 NE 39th StreetMiami, FL 33137

(305) 853-6411

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

333%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

468%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$95,963

Up $73,809 (+333%) from 2013

Net Assets

Up

$92,521

Up $70,367 (+318%) from 2013

Liabilities

Up

$3,442

Up $3,442 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$257,024

Up $211,791 (+468%) from 2013

Expenses

Up

$86,658

Up $63,579 (+275%) from 2013

Net Income

Up

$170,366

Up $148,212 (+669%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2013: $22,154Liabilities 2013: $0Net Assets 2013: $22,1542013Assets 2014: $95,963Liabilities 2014: $3,442Net Assets 2014: $92,5212014Assets 2015: $11,192Liabilities 2015: $5,602Net Assets 2015: $5,5902015Assets 2016: $72,478Liabilities 2016: $0Net Assets 2016: $72,4782016Assets 2017: $100,908Liabilities 2017: $0Net Assets 2017: $100,9082017Assets 2018: $104,089Liabilities 2018: $57,807Net Assets 2018: $46,2822018

Highlighted filing

2014

Assets$95,963
Liabilities$3,442
Net Assets$92,521
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $45,233Expenses 2013: $23,079Net Income 2013: $22,1542013Revenue 2014: $257,024Expenses 2014: $86,658Net Income 2014: $170,3662014Revenue 2015: $161,777Expenses 2015: $248,708Net Income 2015: -$86,9312015Revenue 2016: $413,269Expenses 2016: $346,381Net Income 2016: $66,8882016Revenue 2017: $737,669Expenses 2017: $709,239Net Income 2017: $28,4302017Revenue 2018: $916,143Expenses 2018: $970,769Net Income 2018: -$54,6262018

Highlighted filing

2014

Revenue$257,024
Expenses$86,658
Net Income$170,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$769,885
Mission and Program Overview

Mission

To fulfill the dreams of young

To fulfill the dreams of young talent of all types within the worlds of music, art and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,154$95,963▲ $73,809
Total Assets$22,154$95,963▲ $73,809
Liabilities
Accounts Payable and Accrued Expenses-$3,442-
Total Liabilities$0$3,442▲ $3,442
Net Assets / Fund Balance
Unrestricted Net Assets$22,154$92,521▲ $70,367
Total Net Assets Fund Balance$22,154$92,521▲ $70,367
Total Liabilities and Net Assets / Fund Balance$22,154$95,963▲ $73,809
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Orianne Collins MejjatiCofounder & Chairman
Ausra RagauskaiteMember of Council
Barbara BeckerMember of Council
Bruce OroszMember of Council
David FrangioniMember of Council
Gilles RaisMember of Council
Ivan J ParronMember of Council
Kristi KinardMember of Council
Leslie GelrubinMember of Council
Patxi PastorMember of Council
Trichelle RaisMember of Council
Revenue and Support

Revenue Composition

Contributions and Grants
$104,982
Program Service Revenue
$37,500
Investment Income
$0
Other Revenue
$114,542
All Other Contributions
$100,000
Change in Net Assets
$170,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,483
Salaries, Compensation, and Employee Benefits$11,187
Grants and Similar Amounts Paid$4,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,000$12,027$0$23,027
Other Salaries and Wages$10,152$0$0$10,152
Fees for Services Accounting$0$9,073$0$9,073
All Other Expenses$791$5,968$0$6,759
Grants to Domestic Orgs$4,988--$4,988
Insurance$850$944$0$1,794
Payroll Taxes$1,035$0$0$1,035
Advertising$700$200$0$900
Travel$596$0$0$596
Office Expenses$0$485$0$485
Other Expenses$243$0$0$243
Total Functional Expenses$30,373$56,285$0$86,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$627,403
Fundraising Direct Expenses$512,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$592,442$492,442$256,297$236,145
Brunch$34,962$34,962-$34,962
Total Events$627,404$527,404$509,798$17,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Little Dreams Foundation Inc
EIN
46-2995369
Phone
3058536411
Address
90 NE 39TH STREET, MIAMI, FL 33137

Signing Officer

Name
Orianne Collins Mejjati
Title
President
Phone
3058536411
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orianne Collins Mejjati
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
2

Preparer

Firm
MF & Associates Group LLC
Address
8409 N Military Trail STE 119, Palm Beach Garden, FL 33309
Preparer
Mariela Arroyo
Phone
8889611040
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Our records are kept at our offices and are available upon request.”

Pt VI, Line 11B

“Review by Directors”

Form 990, Part IX, Line 24F

“Subscriptions 484. 328. 156. 0. Meals 1310. 0. 1310. 0. Memberships 908. 0. 908. 0. Postage 143. 143. 0. 0. Printing 320. 320. 0. 0. Supplies 2305. 0. 2305. 0. Telephone 1289. 0. 1289. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0627404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0492442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0527404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0256297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0256297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSIC LESSONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our records are kept at our offices and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSCRIPTIONS 484. 328. 156. 0. MEALS 1310. 0. 1310. 0. MEMBERSHIPS 908. 0. 908. 0. POSTAGE 143. 143. 0. 0. PRINTING 320. 320. 0. 0. SUPPLIES 2305. 0. 2305. 0. TELEPHONE 1289. 0. 1289. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022154
IRS990/TotalAssetsEOYAmt095963
IRS990/TotalAssetsGrp/BOYAmt022154
IRS990/TotalAssetsGrp/EOYAmt095963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030373
IRS990/TotalFunctionalExpensesGrp/TotalAmt086658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03442
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092521
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037500
IRS990/TotalProgramServiceExpensesAmt030373
IRS990/TotalProgramServiceRevenueAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt0114542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257024
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095963
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0596
IRS990/TravelGrp/TotalAmt0596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 NE 39TH STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033137
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ldf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORIANNE COLLINS MEJJATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058536411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DREAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0462995369
ReturnHeader/Filer/PhoneNum03058536411
ReturnHeader/Filer/USAddress/AddressLine1Txt090 NE 39TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MF & Associates Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08409 N Military Trail STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum08889611040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIELA ARROYO
ReturnHeader/ReturnTs02015-09-09T12:50:19-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,963
Liabilities
$3,442
Net assets
$92,521
Revenue
$257,024
Expenses
$86,658
Net income
$170,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.58$0.46$9.16$9.71$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$7.38$7.09$0.28
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$4.13$3.46$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$1.62$2.49$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.57$0.87$1.70
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.45$0.23$0.22