Civic Intelligence

Little Dreams Foundation USA Inc

990 • Fiscal year 2015 • EIN 46-2995369

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,192

Down $84,771 (-88%) from 2014

Net Assets

Down

$5,590

Down $86,931 (-94%) from 2014

Liabilities

Up

$5,602

Up $2,160 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$161,777

Down $95,247 (-37%) from 2014

Expenses

Up

$248,708

Up $162,050 (+187%) from 2014

Net Income

Down

-$86,931

Down $257,297 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$11,192
Liabilities$5,602
Net Assets$5,590
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$161,777
Expenses$248,708
Net Income-$86,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$214,191
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$95,963--
Land, Buildings, and Equipment, Net-$11,192-
Total Assets$95,963$11,192▼ $84,771
Liabilities
Other Liabilities-$5,602-
Accounts Payable and Accrued Expenses$3,442--
Total Liabilities$3,442$5,602▲ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$92,521$5,590▼ $86,931
Total Net Assets Fund Balance$92,521$5,590▼ $86,931
Total Liabilities and Net Assets / Fund Balance$95,963$11,192▼ $84,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,130$6,552$12,682
Other Land Buildings$5,062$5,437$10,499
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-52,414
All Other Contributions
$135,790
Change in Net Assets
$-86,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,559
Salaries, Compensation, and Employee Benefits$11,523
Grants and Similar Amounts Paid$3,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,283$50,818-$94,101
Fees for Services Other$4,139$51,400-$55,539
Advertising$39,946$11,267-$51,213
Depreciation Depletion$11,989--$11,989
Other Salaries and Wages$10,528--$10,528
Office Expenses-$10,485-$10,485
Grants to Domestic Individuals$3,626--$3,626
Fees for Services Accounting-$3,486-$3,486
Travel$2,938--$2,938
Fees for Services Legal-$2,156-$2,156
Insurance$761$859-$1,620
Payroll Taxes$995--$995
Interest-$32-$32
Total Functional Expenses$118,205$130,503$0$248,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$74,775---
Total Events$74,775-$52,414$-52,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$5,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Orianne Collins
Title
Cofounder & Chairman
Phone
3058778177
Signed
2016-11-14

Organization Details

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

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
Preparer
Joseph Jackson CPA
Phone
3056667229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 4,139 46,251 0 dues & subscriptions 0 709 0 licenses 0 61 0 repairs & maintenance 0 1,188 0 telephone 0 3,191 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 4,139 46,251 0 DUES & SUBSCRIPTIONS 0 709 0 LICENSES 0 61 0 REPAIRS & MAINTENANCE 0 1,188 0 TELEPHONE 0 3,191 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095963
IRS990/TotalAssetsEOYAmt011192
IRS990/TotalAssetsGrp/BOYAmt095963
IRS990/TotalAssetsGrp/EOYAmt011192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214191
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03442
IRS990/TotalLiabilitiesEOYAmt05602
IRS990/TotalLiabilitiesGrp/BOYAmt03442
IRS990/TotalLiabilitiesGrp/EOYAmt05602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05590
IRS990/TotalProgramServiceExpensesAmt0118205
IRS990/TotalRevenueGrp/ExclusionAmt0-52414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161777
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011192
IRS990/TravelGrp/ProgramServicesAmt02938
IRS990/TravelGrp/TotalAmt02938
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05590
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORIANNE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03058778177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DREAMS FOUNDATION USA 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/PreparerFirmEIN0591460004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARFF WITTMER KURTZ JACKSON & DIAZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04627 PONCE DE LEON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462130
ReturnHeader/PreparerPersonGrp/PhoneNum03056667229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02016-11-15T16:23:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,192
Liabilities
$5,602
Net assets
$5,590
Revenue
$161,777
Expenses
$248,708
Net income
-$86,931
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