Civic Intelligence

Little Dreams Foundation USA Inc

990 • Fiscal year 2017 • EIN 46-2995369

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LDF.CC
4040 NE 2nd Avenue Suite 414Miami, FL 33137

(786) 651-8100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$100,908

Up $28,430 (+39%) from 2016

Net Assets

Up

$100,908

Up $28,430 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$737,669

Up $324,400 (+78%) from 2016

Expenses

Up

$709,239

Up $362,858 (+105%) from 2016

Net Income

Down

$28,430

Down $38,458 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$100,908
Liabilities$0
Net Assets$100,908
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$737,669
Expenses$709,239
Net Income$28,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$776,653
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$20,156$93,041▲ $72,885
Accounts Receivable$43,000--
Land, Buildings, and Equipment, Net$9,322$7,867▼ $1,455
Total Assets$72,478$100,908▲ $28,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,478$100,908▲ $28,430
Total Net Assets Fund Balance$72,478$100,908▲ $28,430
Total Liabilities and Net Assets / Fund Balance$72,478$100,908▲ $28,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,284$7,398$12,682
Other Land Buildings$2,583$7,916$10,499
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Renata MunozDirector of
Phil CollinsCo-founder
Orianne CollinsCofounder &
Alexandre WittamerMember of Co
Lionel ZeiterMember of Co
Mojdeh WittamerMember of Co
Olivier MangelinckxMember of Co
Patrick TrotignonMember of Co
Pearl SarafMember of Co
Stephane LagonicoMember of Co
Tomas NydahlMember of Co
Shirish SarafMemebr of Co
Francois ColliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,984
All Other Contributions
$525,769
Change in Net Assets
$28,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,909
Grants and Similar Amounts Paid$59,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,821$225,863-$349,684
Payment Travel Entrtnmnt Publicly Ofcl-$84,130-$84,130
Advertising$59,093$16,667-$75,760
Occupancy$34,889$37,796-$72,685
Grants to Domestic Individuals$59,330--$59,330
Travel$54,656--$54,656
Office Expenses-$7,450-$7,450
Insurance$1,503$1,695-$3,198
Depreciation Depletion$1,455--$1,455
Fees for Services Accounting-$891-$891
Total Functional Expenses$334,747$374,492$0$709,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$250,884---
Total Events$250,884-$38,984$-38,984
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
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
7866518100
Address
4040 NE 2ND AVENUE SUITE 414, MIAMI, FL 33137

Signing Officer

Name
Orianne Collins
Title
Cofounder & Chairman
Phone
3058778177
Signed
2018-11-15

Organization Details

Principal Officer
Orianne Collins
Formed
2013
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
0
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

“Bank service charge 0 320 0 contract services 123,821 220,127 0 dues & subscriptions 0 260 0 licenses & permits 0 200 0 repairs & maintenance 0 107 0 telephone 0 3,416 0 utilities 0 1,433 0 total 123,821 225,863 0”

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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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 0 320 0 CONTRACT SERVICES 123,821 220,127 0 DUES & SUBSCRIPTIONS 0 260 0 LICENSES & PERMITS 0 200 0 REPAIRS & MAINTENANCE 0 107 0 TELEPHONE 0 3,416 0 UTILITIES 0 1,433 0 TOTAL 123,821 225,863 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/TotalAssetsBOYAmt072478
IRS990/TotalAssetsEOYAmt0100908
IRS990/TotalAssetsGrp/BOYAmt072478
IRS990/TotalAssetsGrp/EOYAmt0100908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100908
IRS990/TotalProgramServiceExpensesAmt0334747
IRS990/TotalRevenueGrp/ExclusionAmt0-38984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737669
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100908
IRS990/TravelGrp/ProgramServicesAmt054656
IRS990/TravelGrp/TotalAmt054656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 NE 2ND AVENUE SUITE 414
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033137
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LDF.CC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORIANNE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03058778177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DREAMS FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0462995369
ReturnHeader/Filer/PhoneNum07866518100
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 NE 2ND AVENUE SUITE 414
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0265F17FC0733FD765789A1A98C067FAECD584301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D770749DB25A5282ECC455230A6C470FCBE3E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.113.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:52
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02018-11-15T16:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,908
Liabilities
$0
Net assets
$100,908
Revenue
$737,669
Expenses
$709,239
Net income
$28,430
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
2017Detailed filing. Detailed filing data is available for this year.$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