Civic Intelligence

Ayuda Inc.

990 • Fiscal year 2017 • EIN 59-1761257

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.AYUDAMIAMI.ORG
7118 Byron AveMiami Beach, FL 33141

(305) 864-6885

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$144,614

Down $6,518 (-4.3%) from 2016

Net Assets

Down

$134,668

Down $6,714 (-4.7%) from 2016

Liabilities

Up

$9,946

Up $196 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$581,490

Down $21,839 (-3.6%) from 2016

Expenses

Up

$588,204

Up $45,741 (+8.4%) from 2016

Net Income

Down

-$6,714

Down $67,580 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2013: $53,127Liabilities 2013: $11,554Net Assets 2013: $41,5732013Assets 2014: $62,739Liabilities 2014: $9,000Net Assets 2014: $53,7392014Assets 2015: $90,016Liabilities 2015: $9,500Net Assets 2015: $80,5162015Assets 2016: $151,132Liabilities 2016: $9,750Net Assets 2016: $141,3822016Assets 2017: $144,614Liabilities 2017: $9,946Net Assets 2017: $134,6682017Assets 2019: $130,251Liabilities 2019: $9,904Net Assets 2019: $120,3472019Assets 2020: $213,883Liabilities 2020: $13,762Net Assets 2020: $200,1212020Assets 2021: $391,538Liabilities 2021: $45,961Net Assets 2021: $345,5772021Assets 2022: $393,548Liabilities 2022: $67,109Net Assets 2022: $326,4392022Assets 2024: $347,135Liabilities 2024: $61,105Net Assets 2024: $286,0302024

Highlighted filing

2017

Assets$144,614
Liabilities$9,946
Net Assets$134,668
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $328,891Expenses 2013: $299,470Net Income 2013: $29,4212013Revenue 2014: $365,364Expenses 2014: $353,198Net Income 2014: $12,1662014Revenue 2015: $467,920Expenses 2015: $441,143Net Income 2015: $26,7772015Revenue 2016: $603,329Expenses 2016: $542,463Net Income 2016: $60,8662016Revenue 2017: $581,490Expenses 2017: $588,204Net Income 2017: -$6,7142017Revenue 2019: $689,454Expenses 2019: $709,644Net Income 2019: -$20,1902019Revenue 2020: $847,317Expenses 2020: $767,543Net Income 2020: $79,7742020Revenue 2021: $1,308,277Expenses 2021: $1,162,821Net Income 2021: $145,4562021Revenue 2022: $1,480,460Expenses 2022: $1,499,598Net Income 2022: -$19,1382022Revenue 2024: $813,168Expenses 2024: $788,672Net Income 2024: $24,4962024

Highlighted filing

2017

Revenue$581,490
Expenses$588,204
Net Income-$6,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$585,443
Mission and Program Overview

Mission

To help improve the lives of children and families who are underserved and/or at risk in miamidade county through education, life skills training and programs that support selfsufficiency.

Help improve the lives of children and families who are underserved and/or at risk in south florida through education, life skills training, and programs that support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,273$111,064▲ $30,791
Pledges and Grants Receivable$70,859$32,550▼ $38,309
Total Assets$151,132$144,614▼ $6,518
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$9,750$9,946▲ $196
Total Liabilities$9,750$9,946▲ $196
Net Assets / Fund Balance
Unrestricted Net Assets$141,382$134,668▼ $6,714
Total Net Assets Fund Balance$141,382$134,668▼ $6,714
Total Liabilities and Net Assets / Fund Balance$151,132$144,614▼ $6,518
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SusiPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Deanne Connolly GrahamChair
Alison DavisCo-chair
Anne Marie TristanVice-chair
Alex BernsteinDirector
David DweckDirector
Laura SeigelDirector
Maria IglesiasDirector
Marjorie YorkDirector
Maxine Hanchard-footeDirector
Raymond AportaDirector
Esther DollarSecretary
Rosa DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,864
Program Service Revenue
$237,966
Investment Income
$0
Other Revenue
$23,660
All Other Contributions
$23,848
Change in Net Assets
$-6,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,490
Revenue Not Reported on Form 990
$63,778
Total Revenue per Audited Statements
$645,268
Total Revenue per Form 990
$581,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,921
Salaries, Compensation, and Employee Benefits$235,283
Total Fundraising Expense$15,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,749$759$12,000$200,508
Other Salaries and Wages$166,768$18,615$0$185,383
Occupancy$74,213$2,684$1,274$78,171
Office Expenses$21,778$3,793$213$25,784
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Fees for Services Accounting$0$18,708$0$18,708
Payroll Taxes$14,649$1,993$0$16,642
Travel$13,465$0$0$13,465
Pension Plan Contributions$9,088$137$33$9,258
Insurance$0$5,735$0$5,735
Conferences and Meetings$4,746$0$0$4,746
Information Technology$1,948$1,446$1,198$4,592
Advertising$698$0$317$1,015
Other Expenses$197$0$0$197
Total Functional Expenses$519,299$53,870$15,035$588,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,982
Expenses per Audited Statements$588,204
Total Expenses per Form 990$588,204
Expenses Not Reported on Form 990$63,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,613
Fundraising Direct Expenses$3,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,613$27,613$1,603$26,010
Total Events$27,613$27,613$3,953$23,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DIRTeaching ServicesNo$158,798
-ENTITY MORE THAN 35% OWNED BY DIRRental of PropertyNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Ayuda Inc
EIN
59-1761257
Phone
3058646885
Address
7118 BYRON AVE, MIAMI BEACH, FL 33141

Signing Officer

Name
Diana Susi
Title
CEO
Phone
3058646885
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Susi
Formed
1977
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
23

Preparer

Firm
Herman S Rivas CPA Pa
Address
3601 NW 20 ST, MIAMI, FL 33142-6805
Preparer
Herman S Rivas
Phone
3057754770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization process to review 990a copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

Pt VI, Line 12C

“Monitoring and enforcement of conflict of interest policythe organization utilizes a disclosure form requiring directors and staff to disclose potential conflicts of interest in writing. The organization also monitors and enforces compliance with conflict of interest policy through board of directors meetings and other opportunities for exchange of information.”

Pt VI, Line 15A

“Compensation process for ceo, executive director or top management officials.the board of directors sets the salary of the president/executive director annually. The process includes performance evaluation of said official, and comparability analysis with similar local organizations. The process and decisions are documented.”

Pt VI, Line 19

“Governing documents disclosure explanationthe organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENT EXPENSES”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES”

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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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IRS990/Desc0EARLY EDUCATIONAL SCHOLARSHIPS: THIS PROGRAM ALLOWS CHILDREN WHO MIGHT NOT BE ABLE TO EXPERIENCE THE EDUCATION THEY DESERVE IN A SAFE AND NURTURING ENVIRONMENT. FREE BREAKFAST, LUNCH AND SNACKS ARE PROVIDED. EARLY STIMULATION FOR INFANTS AND TODDLERS, PROGRESSIVE PRE-SCHOOL INSTRUCTION, EARLY TECHNOLOGY EDUCATION AND DEVELOPMENTAL SCREENINGS AND INCLUSION PROGRAMS FOR SPECIAL NEEDS CHILDREN ARE OFFERED THROUGH APARTNERSHIP WITH HAPPY KIDS LEARNING CENTER. "IT TAKES A VILLAGE TO RAISE A CHILD." NUMBER CLIENTS SERVED: 28 CLIENTS TALL. TEENS ARE LIFELONG LEARNERS: AYUDA, IN COLLABORATION WITH THE CHILDREN'S TRUST, MIAMI BEACH SENIOR HIGH SCHOOL, AND FAIRWAY PARK, HAS DEVELOPED A NEW PROGRAM CALLED TEENS ARE LIFELONG LEARNERS (TALL). THIS PROGRAM IS AIMED AT YOUTH FROM GRADES 6TH THROUGH 11TH SEEKING TO EMPOWER THEM WITH LIFE SKILLS TRAININGS. COMMUNITY SERVICE HOURS ARE AVAILABLE THROUGH THIS OPPORTUNITY. NUMBER CLIENTS SERVED: 150 CLIENTS PARENTS NOW: THIS PROGRAM CONSISTS OF HOME VISITS, PARENTING AND FAMILY COUNSELING, AND COMMUNITY NETWORKING TO EMPOWER AND ENRICH AT-RISK FAMILIES OF CHILDREN; FROM INFANT TO 13 YEARS OF AGE. PARENTS ARE TAUGHT ABOUT BRAIN DEVELOPMENT, PARENTING SKILLS, COMMUNICATION SKILLS, ABUSE AND NEGLECT PREVENTION, FAMILY MEETINGS, CONFLICT RESOLUTION, COMMUNITY SERVICES, GOOD NUTRITION, QUALITY USE OF FREE TIME, AND SUPPORT AMONG THE FAMILIES. REFERRALS FOR THIS PROGRAM ARE ACCEPTED ONLY FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. NUMBER CLIENTS SERVED: 16 CLIENTS FAMILY EMPOWERMENT: THIS PROGRAM DESIGNED TO HELP JUVENILE FIRST TIME OFFENDERS, 12-18 YEARS OLD. WE TEACH FAMILIES HOW TO ENHANCE THEIR COMMUNICATION SKILLS, POSITIVELY RESOLVE CONFLICTS, LEARN ANGER MANAGEMENT SKILLS, AND DEVELOP SELF-ESTEEM ENHANCEMENT SKILLS, AMONG OTHER, IN A PSYCHO-EDUCATIONAL GROUP SETTING. WE SERVE FAMILIES IN THE MIAMI BEACH, HIALEAH AND NORTH MIAMI BEACH AREAS. REFERRALS FROM THIS PROGRAM ARE ACCEPTED ONLY FROM THE JUVENILE SERVICES DEPARTMENT. NUMBER CLIENTS SERVED: 39 CLIENTS HERE FOR YOU: THIS ELDERLY SERVICES PROGRAM PROVIDES SOCIAL SERVICES TO ADULTS 60 AND OLDER. THE GOALS OF THE PROGRAM ARE TO ASSIST ELDERS IN MAINTAINING THEIR INDEPENDENCE IN THEIR COMMUNITY; IMPROVE THEIR NUTRITIONAL STATUS; ENHANCE THEIR QUALITY OF LIFE; PROVIDE THEM WITH SUPPORT AND SECURITY, AND TO PROVIDE THEIR CAREGIVERS WITH ASSISTANCE AND RELIEF SO THAT THEY CAN CONTINUE TO PROVIDE CARE. NUMBER CLIENTS SERVED: 20 CLIENTS SUCCESS UNIVERSITY: AYUDA OFFERS A VARIETY OF PROGRAMMING TO REDUCE TRUANCY AND PREPARE OUR YOUTH AND FAMILIES FOR SUCCESS. THE PRIMARY GOAL OF THE PROGRAM IS TO ADDRESS THE ROOT CAUSES OF EXCESSIVE ABSENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS, RESULTING IN THE ELIMINATION OF UNNECESSARY ABSENCES. NUMBER CLIENTS SERVED: 33 CLIENTS.
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01446
IRS990/InformationTechnologyGrp/ProgramServicesAmt01948
IRS990/InformationTechnologyGrp/TotalAmt04592
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05735
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05735
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP IMPROVE THE LIVES OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141382
IRS990/NetAssetsOrFundBalancesEOYAmt0134668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01274
IRS990/OccupancyGrp/ManagementAndGeneralAmt02684
IRS990/OccupancyGrp/ProgramServicesAmt074213
IRS990/OccupancyGrp/TotalAmt078171
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OfficeExpensesGrp/ProgramServicesAmt021778
IRS990/OfficeExpensesGrp/TotalAmt025784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0197
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01993
IRS990/PayrollTaxesGrp/ProgramServicesAmt014649
IRS990/PayrollTaxesGrp/TotalAmt016642
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09088
IRS990/PensionPlanContributionsGrp/TotalAmt09258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA SUSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0294046
IRS990/PYProgramServiceRevenueAmt0236402
IRS990/PYRevenuesLessExpensesAmt060866
IRS990/PYSalariesCompEmpBnftPaidAmt0248417
IRS990/PYTotalExpensesAmt0542463
IRS990/PYTotalRevenueAmt0603329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01569715
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569715
IRS990ScheduleA/TotalSupportAmt01569715
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059825
IRS990ScheduleD/DonatedServicesUseFcltsAmt059825
IRS990ScheduleD/ExpensesNotReportedAmt063778
IRS990ScheduleD/ExpensesSubtotalAmt0588204
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt03953
IRS990ScheduleD/OtherRevenueAmt03953
IRS990ScheduleD/RevenueNotReportedAmt063778
IRS990ScheduleD/RevenueSubtotalAmt0581490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0588204
IRS990ScheduleD/TotalRevenuePerForm990Amt0581490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0158798
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization's Executive Director is the owner of Happy Kids Childcare, Inc., a for-profit Company that provides childcare services. For the year ended December 31, 2017, there was $158,798 paid to this Company for teaching services to private school children attending the Organization's kindergarten, first and second grade.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Happy Kids Childcare, Inc. subleases office space to the Organization at below fair market value. For the year ended December 31, 2017, the Organization paid approximately $48,000 to this Company for rent and recorded an additional amount of approximately $6,000 for in-kind rent.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV-Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV-Line 2
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROCESS TO REVIEW 990A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICYTHE ORGANIZATION UTILIZES A DISCLOSURE FORM REQUIRING DIRECTORS AND STAFF TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE ORGANIZATION ALSO MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH BOARD OF DIRECTORS MEETINGS AND OTHER OPPORTUNITIES FOR EXCHANGE OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS.THE BOARD OF DIRECTORS SETS THE SALARY OF THE PRESIDENT/EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES PERFORMANCE EVALUATION OF SAID OFFICIAL, AND COMPARABILITY ANALYSIS WITH SIMILAR LOCAL ORGANIZATIONS. THE PROCESS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151132
IRS990/TotalAssetsEOYAmt0144614
IRS990/TotalAssetsGrp/BOYAmt0151132
IRS990/TotalAssetsGrp/EOYAmt0144614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319864
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588204
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt09750
IRS990/TotalLiabilitiesEOYAmt09946
IRS990/TotalLiabilitiesGrp/BOYAmt09750
IRS990/TotalLiabilitiesGrp/EOYAmt09946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134668
IRS990/TotalProgramServiceExpensesAmt0519299

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
$144,614
Liabilities
$9,946
Net assets
$134,668
Revenue
$581,490
Expenses
$588,204
Net income
-$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.81$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.33$1.48$1.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$1.31$1.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.85$0.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.58$0.59$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.37$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.33$0.30$0.03