Civic Intelligence

Enfamilia Inc.

990 • Fiscal year 2021 • EIN 52-2284294

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 01, 2022

16090 SW 293 DriveHomestead, FL 33033

(305) 245-7288

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$62,334

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$168,141

Up $41,287 (+33%) from 2020

Net Assets

Up

$148,534

Up $59,158 (+66%) from 2020

Liabilities

Down

$19,607

Down $17,871 (-48%) from 2020

Revenue

Up

$702,881

Up $133,806 (+24%) from 2020

Expenses

Up

$643,723

Up $56,062 (+9.5%) from 2020

Net Income

Up

$59,158

Up $77,744 (+418%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $73,268Liabilities 2010: $121Net Assets 2010: $73,1472010Assets 2011: $13,358Liabilities 2011: $2,054Net Assets 2011: $11,3042011Assets 2012: $6,834Liabilities 2012: $6,064Net Assets 2012: $7702012Assets 2013: $47,247Liabilities 2013: $4,898Net Assets 2013: $42,3492013Assets 2014: $82,870Liabilities 2014: $16,708Net Assets 2014: $66,1622014Assets 2015: $100,273Liabilities 2015: $34,286Net Assets 2015: $65,9872015Assets 2016: $90,631Liabilities 2016: $31,309Net Assets 2016: $59,3222016Assets 2017: $103,997Liabilities 2017: $34,343Net Assets 2017: $69,6542017Assets 2018: $215,930Liabilities 2018: $26,078Net Assets 2018: $189,8522018Assets 2019: $128,555Liabilities 2019: $20,593Net Assets 2019: $107,9622019Assets 2020: $126,854Liabilities 2020: $37,478Net Assets 2020: $89,3762020Assets 2021: $168,141Liabilities 2021: $19,607Net Assets 2021: $148,5342021Assets 2022: $86,438Liabilities 2022: $18,724Net Assets 2022: $67,7142022Assets 2023: $77,272Liabilities 2023: $16,469Net Assets 2023: $60,8032023

Highlighted filing

2021

Assets$168,141
Liabilities$19,607
Net Assets$148,534

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $675,4082010Expenses 2011: $726,9142011Expenses 2012: $389,6652012Revenue 2013: $466,947Expenses 2013: $425,368Net Income 2013: $41,5792013Revenue 2014: $648,509Expenses 2014: $624,696Net Income 2014: $23,8132014Revenue 2015: $889,168Expenses 2015: $889,343Net Income 2015: -$1752015Revenue 2016: $933,411Expenses 2016: $941,330Net Income 2016: -$7,9192016Revenue 2017: $699,474Expenses 2017: $689,142Net Income 2017: $10,3322017Revenue 2018: $780,263Expenses 2018: $657,218Net Income 2018: $123,0452018Revenue 2019: $523,933Expenses 2019: $605,823Net Income 2019: -$81,8902019Revenue 2020: $569,075Expenses 2020: $587,661Net Income 2020: -$18,5862020Revenue 2021: $702,881Expenses 2021: $643,723Net Income 2021: $59,1582021Revenue 2022: $744,940Expenses 2022: $825,760Net Income 2022: -$80,8202022Revenue 2023: $906,117Expenses 2023: $927,395Net Income 2023: -$21,2782023

Highlighted filing

2021

Revenue$702,881
Expenses$643,723
Net Income$59,158
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$702,881
Mission and Program Overview

Mission

Family violence service partnership- effective parenting seminars with a strong emphasis on family violence prevention. Life skills peace - partner's exercising awareness community effort program that promotes gang prevention, substance abuse and self-defeating behaviors. Art education - middle and high school students are able to participate in art-in-action summer camp. Out of school program - strong emphasis on academic advancement and on the arts. Served 75 parents and 90 students. Group leader's mentorship program - high school students facilitate community dialogue and develop events with strong emphasis on the arts. Domestic violence and child abuse prevention - workshops aimed at developing self-control and preventing domestic violence and child abuse. Raising safe kids with the melisa institute - bullying prevention counseling services for individuals, couples, family and groups. Couples and marriage enrichment program fatherhood program (promoting responsible fatherhood) - a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,122$129,270▲ $46,148
Land, Buildings, and Equipment, Net$15,529$15,528▼ $1
Savings and Temporary Cash Investments$14,710$10,388▼ $4,322
Total Assets$126,854$168,141▲ $41,287
Other Assets Total$13,493$12,955▼ $538
Liabilities
Other Liabilities$37,478$19,607▼ $17,871
Total Liabilities$37,478$19,607▼ $17,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,376$148,534▲ $59,158
Total Net Assets Fund Balance$89,376$148,534▲ $59,158
Total Liabilities and Net Assets / Fund Balance$126,854$168,141▲ $41,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,496--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carlos SalgadoDirectorFT$62,334$62,334
Rocio Tafur-salgadoDirectorFT$61,456$61,456

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$702,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,390
Other Expenses$179,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,005--$306,005
Current Officers, Directors, Trustees, and Key Employees-$123,790-$123,790
Occupancy$41,682--$41,682
Payroll Taxes$33,734--$33,734
Insurance$23,572$3,214-$26,786
All Other Expenses$11,622--$11,622
Fees for Services Accounting$6,120$1,080-$7,200
Travel$6,073$675-$6,748
Office Expenses$2,317$2,036-$4,353
Other Expenses$3,822--$3,822
Conferences and Meetings$3,307--$3,307
Other Employee Benefits$861--$861
Interest$65--$65
Total Functional Expenses$512,928$130,795$0$643,723
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
Loc$9,985
Payroll Tax Liabilities$9,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 18

Documents are available upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Enfamilia Inc
EIN
52-2284294
Phone
3052457288
Address
16090 SW 293 DRIVE, HOMESTEAD, FL 33033

Signing Officer

Name
Carlos Salgado
Title
Director
Phone
3052457288
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Salgado
Voting Board Members
7
Independent Board Members
0
Employees
26
Volunteers
10

Preparer

Firm
PASTRAN PA CPA'S
Address
333 NE 8TH STREET, HOMESTEAD, FL 33030
Preparer
Raul Pastran CPA
Phone
3052462122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Family violence service partnership- effective parenting seminars with a strong emphasis on family violence prevention. Life skills peace - partner's exercising awareness community effort program that promotes gang prevention, substance abuse and self-defeating behaviors. Art education - middle and high school students are able to participate in art-in-action summer camp. Out of school program - strong emphasis on academic advancement and on the arts. Served 75 parents and 90 students. Group leader's mentorship program - high school students facilitate community dialogue and develop events with strong emphasis on the arts. Domestic violence and child abuse prevention - workshops aimed at developing self-control and preventing domestic violence and child abuse. Raising safe kids with the melisa institute - bullying prevention counseling services for individuals, couples, family and groups. Couples and marriage enrichment program fatherhood program (promoting responsible fatherhood) - a program aimed at improving parenting skills and relationships between fathers and their children. Re-entry fatherhood program - for males who are fathers or fathers-to- be who are in the process of re-entering the community. Nurturing parenting program - a court mandated program for parents seeking reunification with their children.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM SERVICES

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS SALGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033030
ReturnHeader/PreparerPersonGrp/PhoneNum03052462122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL PASTRAN CPA
ReturnHeader/ReturnTs02022-02-01T15:39:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALGADO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$9.06$9.27$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.68$7.45$8.26$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.49$7.03$6.44$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.89$5.69$5.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$5.24$6.06$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.26$1.90$7.80$6.57$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$6.99$6.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.59$9.33$9.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$8.89$8.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$6.49$6.25$0.24
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$4.67$4.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$7.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$6.75