Civic Intelligence

Llirrafo Inc.

990 • Fiscal year 2020 • EIN 65-0703763

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2022

Organization Profile
6741 SW 24th Street Suite 31Miami, FL 33155-1766

(305) 264-3232

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,350

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$835,958

Up $117,827 (+16%) from 2019

Net Assets

Down

$330,958

Down $20,520 (-5.8%) from 2019

Liabilities

Up

$505,000

Up $138,347 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$3,088,076

Up $155,521 (+5.3%) from 2019

Expenses

Up

$3,108,596

Up $124,478 (+4.2%) from 2019

Net Income

Up

-$20,520

Up $31,043 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $336,318Liabilities 2011: $249,290Net Assets 2011: $87,0282011Assets 2012: $540,965Liabilities 2012: $483,551Net Assets 2012: $57,4142012Assets 2013: $629,549Liabilities 2013: $531,956Net Assets 2013: $97,5932013Assets 2014: $466,064Liabilities 2014: $365,145Net Assets 2014: $100,9192014Assets 2015: $563,113Liabilities 2015: $445,763Net Assets 2015: $117,3502015Assets 2016: $471,912Liabilities 2016: $317,427Net Assets 2016: $154,4852016Assets 2017: $465,301Liabilities 2017: $211,491Net Assets 2017: $253,8102017Assets 2018: $652,181Liabilities 2018: $249,140Net Assets 2018: $403,0412018Assets 2019: $718,131Liabilities 2019: $366,653Net Assets 2019: $351,4782019Assets 2020: $835,958Liabilities 2020: $505,000Net Assets 2020: $330,9582020Assets 2021: $725,464Liabilities 2021: $551,094Net Assets 2021: $174,3702021Assets 2022: $1,140,107Liabilities 2022: $854,145Net Assets 2022: $285,9622022Assets 2023: $860,868Liabilities 2023: $630,426Net Assets 2023: $230,4422023Assets 2024: $767,611Liabilities 2024: $561,598Net Assets 2024: $206,0132024

Highlighted filing

2020

Assets$835,958
Liabilities$505,000
Net Assets$330,958
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,112,564Expenses 2011: $1,155,792Net Income 2011: -$43,2282011Revenue 2012: $1,637,711Expenses 2012: $1,676,588Net Income 2012: -$38,8772012Revenue 2013: $2,720,001Expenses 2013: $2,670,559Net Income 2013: $49,4422013Revenue 2014: $2,578,137Expenses 2014: $2,574,811Net Income 2014: $3,3262014Revenue 2015: $2,921,367Expenses 2015: $2,904,936Net Income 2015: $16,4312015Revenue 2016: $3,010,635Expenses 2016: $2,973,500Net Income 2016: $37,1352016Revenue 2017: $2,737,121Expenses 2017: $2,637,796Net Income 2017: $99,3252017Revenue 2018: $2,915,464Expenses 2018: $2,766,233Net Income 2018: $149,2312018Revenue 2019: $2,932,555Expenses 2019: $2,984,118Net Income 2019: -$51,5632019Revenue 2020: $3,088,076Expenses 2020: $3,108,596Net Income 2020: -$20,5202020Revenue 2021: $3,142,232Expenses 2021: $3,298,820Net Income 2021: -$156,5882021Revenue 2022: $3,576,227Expenses 2022: $3,464,637Net Income 2022: $111,5902022Revenue 2023: $3,860,642Expenses 2023: $3,916,160Net Income 2023: -$55,5182023Revenue 2024: $3,828,748Expenses 2024: $3,853,177Net Income 2024: -$24,4292024

Highlighted filing

2020

Revenue$3,088,076
Expenses$3,108,596
Net Income-$20,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2022
Return Version
2020v4.0
Gross Receipts
$3,088,076
Mission and Program Overview

Mission

Ofarrill learning center is located in miami, florida and incorporated october 29, 1996. Its primary purpose is to serve the multicultural community by providing the appropriate development activities for children and social supportive services for their families.

Its primary purpose is to serve the multicultural community by providing appropriate development activities for children and social supportive service for their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,683$565,779▲ $18,096
Accounts Receivable$127,678$252,899▲ $125,221
Land, Buildings, and Equipment, Net$21,737$3,340▼ $18,397
Prepaid Expenses and Deferred Charges$10,008$2,915▼ $7,093
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$718,131$835,958▲ $117,827
Other Assets Total$11,025$11,025→ $0
Liabilities
Unsecured Notes Loans Payable-$283,912-
Accounts Payable and Accrued Expenses$146,991$185,632▲ $38,641
Deferred Revenue$219,662$35,456▼ $184,206
Total Liabilities$366,653$505,000▲ $138,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,478$330,958▼ $20,520
Total Net Assets Fund Balance$351,478$330,958▼ $20,520
Total Liabilities and Net Assets / Fund Balance$718,131$835,958▲ $117,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,340$259,397-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia OfarrillExecutive DirectorPT$116,350$116,350
Ernesto IribarCenter DirectorFT$90,922$90,922

Board Members and Trustees

NameTitle
Mayra MartinezPresident
Edith WeiszDirector
Flor Sanchez-manzanaresDirector
Lucila PedreDirector
Michelle RojasSecretary
Irma Palacios-rodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,771,146
Investment Income
$0
Other Revenue
$316,930
Change in Net Assets
$-20,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,291
Total Revenue per Audited Statements
$3,088,076
Total Revenue per Form 990
$2,817,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,368
Other Expenses$1,222,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,746$149,532-$1,378,278
All Other Expenses$0$270,290-$270,290
Current Officers, Directors, Trustees, and Key Employees$182,399$24,873-$207,272
Occupancy$145,911$12,688-$158,599
Other Employee Benefits$139,295$17,216-$156,511
Payroll Taxes$128,433$15,874-$144,307
Office Expenses$78,485$16,075-$94,560
Fees for Services Other$74,925$3,122-$78,047
Fees for Services Accounting-$68,485-$68,485
Other Expenses$7,810$31,242-$39,052
Conferences and Meetings$17,510$21,401-$38,911
Insurance$26,134$2,903-$29,037
Total Functional Expenses$2,467,166$641,430$0$3,108,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,108,596
Total Expenses per Audited Statements$3,108,596
Total Expenses per Form 990$3,108,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The organization has a process by which a copy is distributed to board members, reviewed and discussed at a meeting prior signing”

Part VI, Line 12C

“The organization requires board members and key employees to disclose any and all conflict of intereswt by requiring them to report those circumstances if they arise, immeditaely to the board and executive director.”

Part VI, Line 15A

“Members of the board of directors approve compensation to all organization employees.”

Part VI, Line 15B

“Members of the board of directors approve compensation to all organization employees.”

Part VI, Line 19

“Governing documents,financial statements and corporate policies are available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
Llirrafo Inc
EIN
65-0703763
Phone
3052643232
Address
6741 SW 24TH STREET SUITE 31, MIAMI, FL 33155-1766
Doing Business As
Ofarrill Learning Center

Signing Officer

Name
Sonia OFarrill
Title
Executive Director
Phone
3052643232
Signed
2022-12-06

Organization Details

Principal Officer
Sonia Ofarrill
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
107
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Voluntary pre k/readiness-expenses$261606,grant$261606,revenue$261606=childcare food program-expenses$112970,grant$112970,revenue$112970=public housing community development-expenses$60000,grant$60000,revenue$60000. All code 03”

Raw XML AppendixShowing 400 of 406 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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IRS990/ProgramServiceRevenueGrp/Desc1THE CHILDRENS TRUST
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTARY PRE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE OF MANAGEMENT BUDGET
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01988222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01988222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112970
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE OF MANAGEMENT AND BUDGET-THIS PROGRAM PROVIDES CHILDREN 3-5 A FOUNDATION TO BE BETTER PREPARED FOR SCHOOL, PSYCHOLOGICAL SERVICES ARE ALSO PROVIDED FOR THOSE WHO NEED IT. IN ADDITION, IT PROVIDES TUTORING FOR AFTER SCHOOL CHILDREN TO HELP THEM SUCCEED IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158613
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRAM PROVIDES CHILDREN HIGH QUALITY SERVICES WITH THE GOAL OF IMPLEMENTING BEST PRACTICES AND IMPROVING THEIR LIVES AND THOSE JOF THEIR FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0189735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01988222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0270291
IRS990ScheduleD/EquipmentGrp/BookValueAmt03340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0262737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03108596
IRS990ScheduleD/RevenueNotReportedAmt0270291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02817785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03340
IRS990ScheduleD/TotalExpensesPerForm990Amt03108596
IRS990ScheduleD/TotalRevenuePerForm990Amt02817785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03108596
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTARY PRE K/READINESS-EXPENSES$261606,GRANT$261606,REVENUE$261606=CHILDCARE FOOD PROGRAM-EXPENSES$112970,GRANT$112970,REVENUE$112970=PUBLIC HOUSING COMMUNITY DEVELOPMENT-EXPENSES$60000,GRANT$60000,REVENUE$60000. ALL CODE 03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A PROCESS BY WHICH A COPY IS DISTRIBUTED TO BOARD MEMBERS, REVIEWED AND DISCUSSED AT A MEETING PRIOR SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ANY AND ALL CONFLICT OF INTERESWT BY REQUIRING THEM TO REPORT THOSE CIRCUMSTANCES IF THEY ARISE, IMMEDITAELY TO THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS APPROVE COMPENSATION TO ALL ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS APPROVE COMPENSATION TO ALL ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND CORPORATE POLICIES ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718131
IRS990/TotalAssetsEOYAmt0835958
IRS990/TotalAssetsGrp/BOYAmt0718131
IRS990/TotalAssetsGrp/EOYAmt0835958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02467166
IRS990/TotalFunctionalExpensesGrp/TotalAmt03108596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366653
IRS990/TotalLiabilitiesEOYAmt0505000
IRS990/TotalLiabilitiesGrp/BOYAmt0366653
IRS990/TotalLiabilitiesGrp/EOYAmt0505000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0434576
IRS990/TotalOtherProgSrvcGrantAmt0434576
IRS990/TotalOtherProgSrvcRevenueAmt0434576
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060000
IRS990/TotalProgramServiceExpensesAmt03041436
IRS990/TotalProgramServiceRevenueAmt02771146
IRS990/TotalReportableCompFromOrgAmt0207272
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03088076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03088076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0283912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06486 SW 13 TERR
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0The original tax return was filed timely, but apparently something went wrong and the software being used did not process it accordingly. Since we had concerns on the accuracy of the submission , we sent a paper copy by mail before its due date. The organization received notice 0424646387 last week and we are hereby re submitting the forms as per your request.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonia OFarrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03052643232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLIRRAFO INC
ReturnHeader/Filer/BusinessNameControlTxt0LLIR
ReturnHeader/Filer/EIN0650703763
ReturnHeader/Filer/PhoneNum03052643232
ReturnHeader/Filer/USAddress/AddressLine1Txt06741 SW 24TH STREET SUITE 31
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$835,958
Liabilities
$505,000
Net assets
$330,958
Revenue
$3,088,076
Expenses
$3,108,596
Net income
-$20,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$3.83$3.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$3.86$3.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$3.58$3.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.17$3.14$3.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.51$0.33$3.09$3.11$0.02
2019Summary only. Only limited summary data is available for this year.$0.72$0.37$0.35$2.93$2.98$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$2.92$2.77$0.15
2017Summary only. Only limited summary data is available for this year.$0.47$0.21$0.25$2.74$2.64$0.10
2016Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$3.01$2.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$0.45$0.12$2.92$2.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.37$0.10$2.58$2.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.53$0.10$2.72$2.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.48$0.06$1.64$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$1.11$1.16$0.04