Civic Intelligence

Aallapattah Wynwood Community and Development Center

990 • Fiscal year 2013 • EIN 65-0129019

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
1500 NW 16th Avenue33125

(305) 547-1802

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$62,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,826,274

Down $70,152 (-3.7%) from 2012

Net Assets

Down

$1,303,875

Down $95,373 (-6.8%) from 2012

Liabilities

Up

$522,399

Up $25,221 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$770,503

Down $132,411 (-15%) from 2012

Expenses

Down

$865,876

Down $57,123 (-6.2%) from 2012

Net Income

Down

-$95,373

Down $75,288 (-375%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,974,146Liabilities 2010: $532,486Net Assets 2010: $1,441,6602010Assets 2011: $1,921,618Liabilities 2011: $502,285Net Assets 2011: $1,419,3332011Assets 2012: $1,896,426Liabilities 2012: $497,178Net Assets 2012: $1,399,2482012Assets 2013: $1,826,274Liabilities 2013: $522,399Net Assets 2013: $1,303,8752013Assets 2014: $1,851,000Liabilities 2014: $644,079Net Assets 2014: $1,206,9212014Assets 2015: $1,794,889Liabilities 2015: $637,203Net Assets 2015: $1,157,6862015Assets 2016: $1,783,725Liabilities 2016: $635,585Net Assets 2016: $1,148,1402016Assets 2017: $1,835,363Liabilities 2017: $650,168Net Assets 2017: $1,185,1952017Assets 2018: $2,067,439Liabilities 2018: $722,199Net Assets 2018: $1,345,2402018Assets 2019: $2,048,618Liabilities 2019: $647,557Net Assets 2019: $1,401,0612019Assets 2020: $2,083,910Liabilities 2020: $820,570Net Assets 2020: $1,263,3402020Assets 2021: $2,108,068Liabilities 2021: $755,000Net Assets 2021: $1,353,0682021Assets 2022: $2,497,402Liabilities 2022: $608,918Net Assets 2022: $1,888,4842022Assets 2023: $1,487,478Liabilities 2023: $405,876Net Assets 2023: $1,081,6022023Assets 2024: $1,358,082Liabilities 2024: $392,985Net Assets 2024: $965,0972024

Highlighted filing

2013

Assets$1,826,274
Liabilities$522,399
Net Assets$1,303,875
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $873,328Expenses 2010: $891,513Net Income 2010: -$18,1852010Revenue 2011: $836,959Expenses 2011: $859,286Net Income 2011: -$22,3272011Revenue 2012: $902,914Expenses 2012: $922,999Net Income 2012: -$20,0852012Revenue 2013: $770,503Expenses 2013: $865,876Net Income 2013: -$95,3732013Revenue 2014: $956,374Expenses 2014: $1,053,335Net Income 2014: -$96,9612014Revenue 2015: $1,022,323Expenses 2015: $1,071,560Net Income 2015: -$49,2372015Revenue 2016: $1,026,192Expenses 2016: $1,035,738Net Income 2016: -$9,5462016Revenue 2017: $1,326,200Expenses 2017: $1,289,145Net Income 2017: $37,0552017Revenue 2018: $1,495,788Expenses 2018: $1,335,743Net Income 2018: $160,0452018Revenue 2019: $1,341,914Expenses 2019: $1,286,093Net Income 2019: $55,8212019Revenue 2020: $1,434,927Expenses 2020: $1,572,648Net Income 2020: -$137,7212020Revenue 2021: $1,784,209Expenses 2021: $1,694,481Net Income 2021: $89,7282021Revenue 2022: $2,207,706Expenses 2022: $1,672,290Net Income 2022: $535,4162022Revenue 2023: $473,686Expenses 2023: $1,280,568Net Income 2023: -$806,8822023Revenue 2024: $585,716Expenses 2024: $702,221Net Income 2024: -$116,5052024

Highlighted filing

2013

Revenue$770,503
Expenses$865,876
Net Income-$95,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$770,503
Mission and Program Overview

Mission

To provide child day care and educational services to low income families.

The mission of the child care program is to serve low income families by providing a safe environment where they can leave their children and receive excellent care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,271$1,760,330▼ $63,941
Rtn Earn Endowment Incm Other Fnds$1,399,248$1,303,875▼ $95,373
Loans From Officers Directors$10,402$55,461▲ $45,059
Pledges and Grants Receivable$55,964$49,937▼ $6,027
Intangible Assets$10,404$9,676▼ $728
Cash and Non-Interest-Bearing Accounts$4,137$4,681▲ $544
Total Assets$1,896,426$1,826,274▼ $70,152
Other Assets Total$1,650$1,650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,776$425,750▼ $21,026
Accounts Payable and Accrued Expenses$40,000$41,188▲ $1,188
Total Liabilities$497,178$522,399▲ $25,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,399,248$1,303,875▼ $95,373
Total Liabilities and Net Assets / Fund Balance$1,896,426$1,826,274▼ $70,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,183$401,817$1,860,000
Land$250,219-$250,219
Equipment$25,540$158,511$184,051
Leasehold Improvements$26,388$85,263$111,651
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herbert FonsecaDirectorFT$62,400$62,400
Herbert Fonseca--$62,400$62,400
Revenue and Support

Revenue Composition

Contributions and Grants
$770,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,201
Change in Net Assets
$-95,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,232
Other Expenses$330,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,983$390,810$0$424,793
All Other Expenses$51,581$106,849$0$158,430
Depreciation Depletion$0$64,669$0$64,669
Current Officers, Directors, Trustees, and Key Employees$0$62,400$0$62,400
Payroll Taxes$3,363$44,676$0$48,039
Interest$0$26,200$0$26,200
Insurance$15,659$3,915$0$19,574
Office Expenses$5,567$1,392$0$6,959
Fees for Services Accounting$0$5,700$0$5,700
Other Expenses$2,633$659$0$3,292
Advertising$1,888$472$0$2,360
Total Functional Expenses$156,472$709,404$0$865,876
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,402$55,461▲ $45,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

EIN
65-0129019
Phone
3055471802

Signing Officer

Name
Herbert S Fonseca
Title
Director
Phone
3055471802
Signed
2014-08-07

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
31
Volunteers
0

Preparer

Preparer
Jose a Navia CPA
Phone
3058278311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The returns are available at the taxpayers office upon request”

Pt VI, Line 19

“The interest policy of the organization are available upon request at the taxpayer's office”

Pt XII, Line 2C

“Management oversees the compilations”

Form 990, Part IX, Line 24F

“Security 1172. 1172. Equipment rental 14129. 11303. 2826. Utilities 47435. 37949. 9486. Postage 1157. 1157. Supplies 92624. 92624. Transportation 1913. 1913.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERBERT FONSECA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt055461
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE AVAILABLE AT THE TAXPAYERS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTEREST POLICY OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE TAXPAYER'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OVERSEES THE COMPILATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 1172. 1172. EQUIPMENT RENTAL 14129. 11303. 2826. UTILITIES 47435. 37949. 9486. POSTAGE 1157. 1157. SUPPLIES 92624. 92624. TRANSPORTATION 1913. 1913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01896426
IRS990/TotalAssetsEOYAmt01826274
IRS990/TotalAssetsGrp/BOYAmt01896426
IRS990/TotalAssetsGrp/EOYAmt01826274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770503
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497178
IRS990/TotalLiabilitiesEOYAmt0522399
IRS990/TotalLiabilitiesGrp/BOYAmt0497178
IRS990/TotalLiabilitiesGrp/EOYAmt0522399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303875
IRS990/TotalProgramServiceExpensesAmt0156472
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770503
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826274
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 NW 16 AVENUE
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033125
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT S FONSECA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055471802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLAPATTAH-WYNWOOD COMMUNITY &
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0650129019
ReturnHeader/Filer/PhoneNum03055471802
ReturnHeader/Filer/USAddress/AddressLine101500 NW 16TH AVENUE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAVIA & ASSOCIATES CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105801 NW 151 STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033014
ReturnHeader/PreparerPersonGrp/PhoneNum03058278311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A NAVIA CPA
ReturnHeader/ReturnTs02014-10-22T15:42:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,274
Liabilities
$522,399
Net assets
$1,303,875
Revenue
$770,503
Expenses
$865,876
Net income
-$95,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$0.59$0.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$0.47$1.28$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.61$1.89$2.21$1.67$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.76$1.35$1.78$1.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.82$1.26$1.43$1.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$1.34$1.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.72$1.35$1.50$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.65$1.19$1.33$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.64$1.15$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.64$1.16$1.02$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$0.96$1.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.52$1.30$0.77$0.87$0.10
2012Summary only. Only limited summary data is available for this year.$1.90$0.50$1.40$0.90$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.50$1.42$0.84$0.86$0.02
2010Summary only. Only limited summary data is available for this year.$1.97$0.53$1.44$0.87$0.89$0.02