Civic Intelligence

Alliance for Early Care & Education Inc

EIN 56-2666652 • 501(c)3

4349 NW 36th St33166
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,377

Down $5,828 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,377

Down $5,828 (-25%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$101,606

Down $19,424 (-16%) from 2011

Expenses

Up

$107,434

Up $4,028 (+3.9%) from 2011

Net Income

Down

-$5,828

Down $23,452 (-133%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,205Net Assets 2011: $23,2052011Assets 2012: $17,377Net Assets 2012: $17,3772012

Highlighted filing

2012

Assets$17,377
Liabilities-
Net Assets$17,377
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $121,030Expenses 2011: $103,406Net Income 2011: $17,6242011Revenue 2012: $101,606Expenses 2012: $107,434Net Income 2012: -$5,8282012

Highlighted filing

2012

Revenue$101,606
Expenses$107,434
Net Income-$5,828
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,377
Liabilities
-
Net assets
$17,377
Revenue
$101,606
Expenses
$107,434
Net income
-$5,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.02$1.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.21$1.03$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2666652
Raw XML Appendix168 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LINDA CARMONASANCHEZ
CompensationExplanation/Compensation/PersonName1ARMANDO GUERRA
CompensationExplanation/Compensation/PersonName2SILVIA LA VILLA
CompensationExplanation/Compensation/PersonName3VERONICA FERNANDEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019958
IRS990EZ/CashSavingsAndInvestments/EOY015070
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5828
IRS990EZ/FeesAndOthPymtToIndContractors02262
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051604
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023205
IRS990EZ/NetAssetsOrFundBalancesBOY023205
IRS990EZ/NetAssetsOrFundBalances/EOY017377
IRS990EZ/NetAssetsOrFundBalancesEOY017377
IRS990EZ/OccupancyRentUtilitiesAndMaint09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015422 SW 137 PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115422 SW 137 PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215422 SW 137 PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315422 SW 137 PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA CARMONA-SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARMANDO GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SILVIA LA VILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONICA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03247
IRS990EZ/OtherAssetsTotal/EOY02307
IRS990EZ/OtherExpensesTotal095297
IRS990EZ/OtherRevenueTotal050002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104349 NW 36TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033166
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA CARMON-SANCHEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07869998596
IRS990EZ/TotalAssets/BOY023205
IRS990EZ/TotalAssets/EOY017377
IRS990EZ/TotalExpenses0107434
IRS990EZ/TotalProgramServiceExpenses0107434
IRS990EZ/TotalRevenue0101606
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051604
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051604
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear050002
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05870
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total055872
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090412921
IRS990ScheduleA/Total509/CurrentTaxYear0101606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121030
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074843
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043530
IRS990ScheduleA/Total509/Total0412921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043530
IRS990ScheduleA/TotalSupportTotal/Total0412921
IRS990ScheduleO/GeneralExplanation/Explanation0FINGERPRINTING SERVICE 50,002 TOTAL 50,002
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 50 OFFICE 4,353 TRAVEL 3,954 CONFERENCES 6,911 AUTO EXPENSE 2,561 CASH ADVANCE 700 COMPUTER EXPENSE 353 CONTINUING EDUCATION 398 CONTRACT LABOR 19,010 DONATIONS 250 DUES AND SUBSCRIPTIONS 1,560 FINGERPRINTING SERVICE FE 47,503 GIFTS 68 LICENSE & TAXES 320 MEALS 661 MISCELLANEOUS 924 REIMBURSED EXPENSES 17 REPAIRS & MAINTENANCE 356 TELEPHONE 3,122 UTILITIES 1,286 NON-INVESTMENT DEPRECIATION 940 TOTAL 95,297
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 8,193 8,193 LESS ACCUMULATED DEPRECIATION 4,946 5,886 TOTAL 3,247 2,307
IRS990ScheduleO/GeneralExplanation/Explanation3ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA
IRS990ScheduleO/GeneralExplanation/Explanation4ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA
IRS990ScheduleO/GeneralExplanation/Explanation5ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562666652
ReturnHeader/Filer/Name/BusinessNameLine10ALLIANCE FOR EARLY CARE & EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone07869998596
ReturnHeader/Filer/USAddress/AddressLine104349 NW 36TH ST
ReturnHeader/Filer/USAddress/City0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0LINDA CARMONA- SANCHEZ
ReturnHeader/Officer/Phone07869998596
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN I GORDON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 W COMMERCIAL BLVD STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMARAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033319
ReturnHeader/Preparer/Name0STEVEN GORDON
ReturnHeader/Preparer/Phone09544855788
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-19T12:05:39-05:00

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