Civic Intelligence

Allapattah-Wynwood Community And

EIN 65-0129019 • 501(c)3 • Miami, FL

Profile

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

1500 NW 16th AveMiami, FL 33125

www.allapattahwynwoodschool.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,358,082

Down $129,396 (-8.7%) from 2023

Liabilities

Down

$392,985

Down $12,891 (-3.2%) from 2023

Net Assets

Down

$965,097

Down $116,505 (-11%) from 2023

Revenue

Up

$585,716

Up $112,030 (+24%) from 2023

Expenses

Down

$702,221

Down $578,347 (-45%) from 2023

Net Income

Up

-$116,505

Up $690,377 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$1,358,082
Liabilities$392,985
Net Assets$965,097

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$585,716
Expenses$702,221
Net Income-$116,505

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$585,716
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,262$1,242,353▼ $64,909
Rtn Earn Endowment Incm Other Fnds$1,081,602$965,097▼ $116,505
Cash and Non-Interest-Bearing Accounts$141,406$78,292▼ $63,114
Pledges and Grants Receivable$23,782$23,782→ $0
Intangible Assets$13,378$12,005▼ $1,373
Total Assets$1,487,478$1,358,082▼ $129,396
Other Assets Total$1,650$1,650→ $0
Liabilities
Unsecured Notes Loans Payable$402,985$392,985▼ $10,000
Other Liabilities$2,891$0▼ $2,891
Total Liabilities$405,876$392,985▼ $12,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,602$965,097▼ $116,505
Total Liabilities and Net Assets / Fund Balance$1,487,478$1,358,082▼ $129,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,433$1,317,567$1,498,000
Equipment$449,701-$449,701
Buildings$362,000-$362,000
Land$250,219-$250,219
Compensation and Service Providers

Board Members and Trustees

NameTitle
William T FonsecaPresident, Director
Felipe RodriguezDirector
Guillermo AmpieDirector
Urania BurgosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$585,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,459
Other Expenses$244,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,086$84,522$0$422,608
Depreciation Depletion$66,280$0$0$66,280
Payroll Taxes$27,881$6,970$0$34,851
Occupancy$24,339$6,085$0$30,424
Insurance$12,005$3,001$0$15,006
Interest$0$10,000$0$10,000
Fees for Services Management$7,442$1,861$0$9,303
Fees for Services Accounting$5,828$1,457$0$7,285
Other Expenses$4,466$1,117$0$5,583
Advertising$4,404$1,101$0$5,505
All Other Expenses$4,231$1,058$0$5,289
Office Expenses$3,100$775$0$3,875
Total Functional Expenses$582,190$120,031$0$702,221
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
Note Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Allapattah-wynwood Community and Development Center Inc
EIN
65-0129019
Phone
3055471382
Address
1500 NW 16TH AVE, MIAMI, FL 33125

Signing Officer

Name
William T Fonseca
Title
Director
Phone
3055471382
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert S Fonseca
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
JM CPA Consultant Inc
Address
18465 49th St N, Loxahatchee, FL 33470
Preparer
Jacqueline Mendiondo CPA
Phone
5618270332
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations process to review form 990 a copy of the form 990 will be provided to members of the board of directors before filing.

Pt VI, Line 12C

Enforcement of conflicts policy the organization regulary and consistently monitors and enforces the conflict of interest policy.

Pt VI, Line 19

Governing documents disclosure explanation the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Raw XML Appendix370 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01784209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01434927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06486244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0362000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449701
IRS990ScheduleD/LandGrp/BookValueAmt0250219
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01317567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01498000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 WILL BE PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalAssetsGrp/EOYAmt01358082
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IRS990/TotalContributionsAmt0585716
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582190
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0392985
IRS990/TotalLiabilitiesGrp/BOYAmt0405876
IRS990/TotalLiabilitiesGrp/EOYAmt0392985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965097
IRS990/TotalProgramServiceExpensesAmt0582190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358082
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0402985
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0392985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 NW 16TH AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALLAPATTAHWYNWOODSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T FONSECA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055471382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAPATTAH-WYNWOOD COMMUNITY AND DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0650129019
ReturnHeader/Filer/PhoneNum03055471382
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NW 16TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264643366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM CPA Consultant Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018465 49th St N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loxahatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033470
ReturnHeader/PreparerPersonGrp/PhoneNum05618270332
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MENDIONDO CPA
ReturnHeader/ReturnTs02025-10-14T11:18:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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