Civic Intelligence

Ayuda Inc.

990 • Fiscal year 2020 • EIN 59-1761257

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.AYUDAMIAMI.ORG
1203 71 StMiami Beach, FL 33141

(305) 864-6885

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,023

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$213,883

Up $83,632 (+64%) from 2019

Net Assets

Up

$200,121

Up $79,774 (+66%) from 2019

Liabilities

Up

$13,762

Up $3,858 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$847,317

Up $157,863 (+23%) from 2019

Expenses

Up

$767,543

Up $57,899 (+8.2%) from 2019

Net Income

Up

$79,774

Up $99,964 (+495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$213,883
Liabilities$13,762
Net Assets$200,121
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$847,317
Expenses$767,543
Net Income$79,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$847,317
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 miami-dade county through education, life skills training and programs that support self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,231$151,075▲ $85,844
Pledges and Grants Receivable$49,020$51,808▲ $2,788
Prepaid Expenses and Deferred Charges$15,000--
Total Assets$130,251$213,883▲ $83,632
Other Assets Total$1,000$11,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$9,904$13,762▲ $3,858
Total Liabilities$9,904$13,762▲ $3,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,347$200,121▲ $79,774
Total Net Assets Fund Balance$120,347$200,121▲ $79,774
Total Liabilities and Net Assets / Fund Balance$130,251$213,883▲ $83,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SusiPresident/CEOFT$44,023$44,023

Board Members and Trustees

NameTitle
Deanne Connolly GrahamChair
Alison DavisCo-chair
Anne Marie TristanVice Chair
Ashley WardDirector
Laura SeigelDirector
Maria Iglesias RamesarDirector
Marjorie YorkDirector
Esther DollarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,156
Program Service Revenue
$170,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,608
Change in Net Assets
$79,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,517
Total Revenue per Audited Statements
$870,834
Total Revenue per Form 990
$847,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,452
Other Expenses$349,091
Total Fundraising Expense$574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,350$2,191-$297,541
Fees for Services Other$161,701$19,868-$181,569
Occupancy$83,904$624-$84,528
Other Employee Benefits$46,756$296-$47,052
Current Officers, Directors, Trustees, and Key Employees$44,023--$44,023
Office Expenses$35,088$7,382$200$42,670
Payroll Taxes$29,648$188-$29,836
Information Technology$6,044$4,164-$10,208
Conferences and Meetings$9,085$278-$9,363
Travel$7,230$1,179-$8,409
Insurance-$6,434-$6,434
Advertising$584$2,745$374$3,703
Other Expenses$722$1,485-$2,207
Total Functional Expenses$720,135$46,834$574$767,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,060
Expenses per Audited Statements$767,543
Total Expenses per Form 990$767,543
Expenses Not Reported on Form 990$23,517
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DIRECTORTeaching ServicesNo$108,567
-ENTITY MORE THAN 35% OWNED BY DIRECTORRental of PropertyNo$46,715
-ENTITY MORE THAN 35% OWNED BY DIRECTORJanitorial ServicesNo$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organization utilitizes a disclosure form requiring directors and staffs 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.”

Form 990, Part VI, Section B, Line 15A

“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 similiar local organizations. The process and decisions are documented.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ayuda Inc
EIN
59-1761257
Phone
3058646885
Address
1203 71 ST, MIAMI BEACH, FL 33141

Signing Officer

Name
Diana Susi
Title
President/CEO
Phone
3058646885
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Susi
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 161,701. Management and general expenses 19,868. Fundraising expenses 0. Total expenses 181,569.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/20, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2017.”

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IRS990/ActivityOrMissionDesc0HELP IMPROVE THE LIVES OF CHILDREN AND FAMILIES WHO ARE UNDERSERVED AND/OR AT RISK IN MIAMI-DADE COUNTY THROUGH EDUCATION, LIFE SKILLS TRAINING AND PROGRAMS THAT SUPPORT SELF-SUFFICIENCY.
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IRS990/Desc0PROGRAMS:IN 2020 AYUDA FACED A CHALLENGING YEAR WITH THE COVID-19, PANDEMIC SHUTDOWN. THE TEACHERS, COUNSELORS, ADMINISTRATION, STAFF, STUDENTS AND PARENTS WERE UNDERSTANDING AND PATIENT AS WE ALL NAVIGATED THESE NEW NORMS TOGETHER. WE HAVE HAD AMAZING ACCOMPLISHMENTS WITHIN OUR PROGRAM AND ORGANIZATION. STEP UP SCHOLARSHIP PROGRAM GRADES K-5: PARENT CHOICE STATE FUNDED FOR CHILDREN WITH AND WITHOUT DISABILITIES. WE CELEBRATED STUDENTS' ACHIEVEMENTS, CONTINUOUS IMPROVEMENTS AND OUR 100% COMMITMENT TO QUALITY AND EXCELLENCE IN THE SCHOOL AS WELL AS THE COMMUNITY. JANUARY AND FEBRUARY THE PROGRAM WAS HELD IN-PERSON AS ALWAYS. FROM MARCH 30, 2020, THROUGH JUNE 30, 2020, OUR TEACHERS PROVIDED EDUCATION THROUGH DISTANCE LEARNING, VIRTUALLY FOR 25 ELEMENTARY STUDENTS. THE ELEMENTARY TEACHERS CONTINUED WITH LESSONS AND AT HOME PROJECTS. THE ORGANIZATION WAS ABLE TO PUT TOGETHER MUCH NEEDED PROGRAM SUPPLIES AND PRACTICE WORK FOR THE STUDENTS. WE WERE ABLE TO LOAN COMPUTERS TO THOSE STUDENTS THAT NEEDED. OUR FAMILIES NEEDED FOOD AND PPE'S THUS WE CONNECTED TO FIRST RESPONDERS. IN ADDITION TO ESSENTIAL MEALS, MASKS, HAND SANITIZERS, AND ADDITIONAL CLEANING SUPPLIES WERE PROVIDED TO FAMILIES. CITY COMMISSIONERS PROVIDED THE FOOD THROUGH US DURING THE PANDEMIC. WITH OUR SCHOOL CLOSED, THERE WERE LEARNING SUPPLIES IN OUR BUILDINGS THAT WERE OF IMMEDIATE NEED TO FAMILIES. WE GATHERED THESE ITEMS AND DONATED THEM TO FAMILIES. OTHER ITEMS WERE COLLECTED FROM OUR SCHOOL FIRST AID EMERGENCY BINS, AS WELL AS DONATIONS WE RECEIVED FROM FUNDERS AND THE COUNTY DURING THE COVID-19 PANDEMIC. THE ITEMS WERE REPLENISHED FOR OUR FACILITY AS SOON AS NEW STOCK BECAME AVAILABLE AND WE CONTINUED TO DISTRIBUTE THEM TO NEEDY CLIENTS.THE PROGRAM WAS RE-OPENED FOR IN-PERSON SUMMER CAMP ON JUNE 1ST AND REMAINED OPENED JUNE, JULY AND AUGUST OF 2020. TO LIMIT THE EXPOSURE OF FAMILIES AND CHILDREN TO ONE ANOTHER AND TO KEEP OUR COMMUNITY AND SCHOOL SAFE AND VIRUS FREE, WE FOLLOWED STRICT CDC GUIDELINES OF USE OF MASKS, HAND WASHING AND SOCIAL DISTANCING.AT THE END OF AUGUST, HAPPY KIDS CHILDCARE, INC. WAS NOT ABLE TO OFFER AYUDA IN-KIND SPACE ANY LONGER AS THE SCHOOL HAD TO CLOSE PERMANENTLY. AYUDA RE-LOCATED ITS OFFICES AND THE STEP-UP SCHOLARSHIP PROGRAM TO 1203 71ST STREET IN MIAMI BEACH. 25 CLIENTS WERE SERVED AT 7118 BYRON AVENUE AND CONTINUED AT THE NEW LOCATION FOR THE REMAINDER OF THE FISCAL YEAR.YOUTH DEVELOPMENT PROGRAM GRADES K-5 AFTER SCHOOL AND SUMMER CAMP: FUNDED IN PART BY THE CHILDREN'S TRUST, THIS PROGRAM OFFERS GROUP READING, TUTORING AND HOMEWORK ASSISTANCE. IN ADDITION, THE ENRICHMENTS OFFERED THROUGH THIS PROGRAM ARE DANCE, ARTS & CULTURE AND S.P.A.R.K. (SPORTS, PLAY AND ACTIVE RECREATION FOR KIDS: 75 CHILDREN & FAMILIES WERE SERVED AT 7118 BYRON AVENUE UNTIL AUGUST 31, 2020 AND THEN IN OUR NEW LOCATION TO CONTINUE SERVICES FOR THE REMAINDER OF THE FISCAL YEAR. YOUTH DEVELOPMENT PROGRAM GRADES 6-12 AFTER SCHOOL AND SUMMER CAMP: AYUDA'S TEENS ARE LIFELONG LEARNERS (TALL) PROGRAM IS AN AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAM WHICH GOAL IS TO IMPROVE THE LIVES OF ITS PARTICIPANTS THROUGH LIFE/SOCIAL SKILLS TRAINING, ACADEMIC SUPPORT, CIVIC ENGAGEMENT, JOB TRAINING, DANCE, AND ENTREPRENEURSHIP SO THAT THE YOUTHS MAY LEAD SUCCESSFUL, SELF-SUFFICIENT LIVES IN THE FUTURE. THROUGHOUT THE PANDEMIC CLOSINGS OF PARKS AND MIAMI BEACH HIGH SCHOOL, 131 YOUTH WERE SERVED IN-PERSON AND LATER VIRTUALLY DURING THE PANDEMIC FORCED CLOSINGS.ELDERLY PROGRAM: THE HERE FOR YOU PROGRAM AIMS TO PROVIDE YEARLY ASSESSMENT, GERONTOLOGICAL COUNSELING, HOMEMAKER, REFERRAL, OTHER SOCIAL SERVICES AS NEEDED TO LOW-INCOME, FRAIL, ISOLATED, AND MOSTLY HOMEBOUND ELDERS, AGES 60 AND OVER, WHO RESIDE IN MIAMI BEACH AND ARE WITHOUT SUPPORT SYSTEMS. THE GOAL IS TO MAINTAIN OR INCREASE THE QUALITY OF LIFE AT HOME, TO ASSIST THEM IN MAINTAINING THEIR SOCIAL AND PERSONAL INDEPENDENCE IN THE COMMUNITY, TO ABATE LONELINESS, ISOLATION, AND DEPRESSION, TO IMPROVE THEIR NUTRITIONAL AND ME
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP IMPROVE THE LIVES OF CHILDREN AND FAMILIES WHO ARE UNDERSERVED AND/OR AT RISK IN MIAMI-DADE COUNTY THROUGH EDUCATION, LIFE SKILLS TRAINING AND PROGRAMS THAT SUPPORT SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0200121
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt083904
IRS990/OccupancyGrp/TotalAmt084528
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OfficeExpensesGrp/ProgramServicesAmt035088
IRS990/OfficeExpensesGrp/TotalAmt042670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047052
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ProgramServicesAmt0722
IRS990/OtherExpensesGrp/TotalAmt02207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188
IRS990/PayrollTaxesGrp/ProgramServicesAmt029648
IRS990/PayrollTaxesGrp/TotalAmt029836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrincipalOfficerNm0DIANA SUSI
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0396328
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-20190
IRS990/PYSalariesCompEmpBnftPaidAmt0313316
IRS990/PYTotalExpensesAmt0709644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366927
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01189137
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270392
IRS990ScheduleA/TotalSupportAmt02270392
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023517
IRS990ScheduleD/DonatedServicesUseFcltsAmt023517
IRS990ScheduleD/ExpensesNotReportedAmt023517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt023517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990ScheduleD/TotalExpensesPerForm990Amt0767543
IRS990ScheduleD/TotalRevenuePerForm990Amt0847317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791060
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY MORE THAN 35% OWNED BY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108567
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt246715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JANITORIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL 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, 2020, THERE WAS $________ PAID TO THIS COMPANY FOR TEACHING SERVICES TO PRIVATE SCHOOL CHILDREN ATTENDING THE ORGANIZATION'S KINDERGARTEN, FIRST AND SECOND GRADE, PLUS AN ADDITIONAL $_______ FOR JANITORIAL SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1HAPPY KIDS CHILDCARE, INC. SUBLEASES OFFICE SPACE TO THE ORGANIZATION AT BELOW FAIR MARKET VALUE. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION PAID APPROXIMATELY $________ TO THIS COMPANY FOR RENT AND RECORDED AN ADDITIONAL AMOUNT OF APPROXIMATELY $_______ FOR IN-KIND RENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - LINE 1 AND 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV - LINE 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILITIZES A DISCLOSURE FORM REQUIRING DIRECTORS AND STAFFS 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/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARY OF THE PRESIDENT/EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES PERFORMANCE EVALUATION OF SAID OFFICIAL, AND COMPARABILITY ANALYSIS WITH SIMILIAR LOCAL ORGANIZATIONS. THE PROCESS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 161,701. MANAGEMENT AND GENERAL EXPENSES 19,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130251
IRS990/TotalAssetsEOYAmt0213883
IRS990/TotalAssetsGrp/BOYAmt0130251
IRS990/TotalAssetsGrp/EOYAmt0213883
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200121
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IRS990/TotalProgramServiceRevenueAmt0170161
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01179
IRS990/TravelGrp/ProgramServicesAmt07230
IRS990/TravelGrp/TotalAmt08409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01203 71 ST
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033141
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AYUDAMIAMI.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SUSI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,883
Liabilities
$13,762
Net assets
$200,121
Revenue
$847,317
Expenses
$767,543
Net income
$79,774
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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