Civic Intelligence

Childrens Learning Center

990 • Fiscal year 2020 • EIN 65-0914273

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profileclcorhmiami.com
11111 Pinkston DriveMiami, FL 33176

(305) 233-1596

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,622

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,297

Down $3,484 (-11%) from 2019

Net Assets

Down

$27,297

Down $3,484 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$397,921

Down $88,580 (-18%) from 2019

Expenses

Down

$401,405

Down $134,237 (-25%) from 2019

Net Income

Up

-$3,484

Up $45,657 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$100K$0-$100KAssets 2011: $58,953Liabilities 2011: $56,300Net Assets 2011: $2,6532011Assets 2012: $59,590Liabilities 2012: $64,087Net Assets 2012: -$4,4972012Assets 2013: $60,101Liabilities 2013: $56,688Net Assets 2013: $3,4132013Assets 2014: $111,266Liabilities 2014: $43,114Net Assets 2014: $68,1522014Assets 2015: $117,111Liabilities 2015: $31,174Net Assets 2015: $85,9372015Assets 2016: $170,806Liabilities 2016: $50,429Net Assets 2016: $120,3772016Assets 2017: $117,111Liabilities 2017: $31,174Net Assets 2017: $85,9372017Assets 2018: $79,922Liabilities 2018: $0Net Assets 2018: $79,9222018Assets 2019: $30,781Liabilities 2019: $0Net Assets 2019: $30,7812019Assets 2020: $27,297Liabilities 2020: $0Net Assets 2020: $27,2972020Assets 2021: $44,326Liabilities 2021: $6,957Net Assets 2021: $37,3692021Assets 2022: $106,346Liabilities 2022: $7,930Net Assets 2022: $98,4162022Assets 2023: $29,469Liabilities 2023: $22,601Net Assets 2023: $6,8682023Assets 2024: $22,172Liabilities 2024: $75,109Net Assets 2024: -$52,9372024

Highlighted filing

2020

Assets$27,297
Liabilities$0
Net Assets$27,297
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $555,197Expenses 2011: $499,615Net Income 2011: $55,5822011Expenses 2012: $546,5812012Revenue 2013: $468,831Expenses 2013: $461,048Net Income 2013: $7,7832013Revenue 2014: $516,461Expenses 2014: $453,546Net Income 2014: $62,9152014Revenue 2015: $530,015Expenses 2015: $513,875Net Income 2015: $16,1402015Revenue 2016: $614,270Expenses 2016: $538,880Net Income 2016: $75,3902016Revenue 2017: $530,015Expenses 2017: $513,875Net Income 2017: $16,1402017Revenue 2018: $577,917Expenses 2018: $592,755Net Income 2018: -$14,8382018Revenue 2019: $486,501Expenses 2019: $535,642Net Income 2019: -$49,1412019Revenue 2020: $397,921Expenses 2020: $401,405Net Income 2020: -$3,4842020Revenue 2021: $467,205Expenses 2021: $457,133Net Income 2021: $10,0722021Revenue 2022: $586,760Expenses 2022: $525,713Net Income 2022: $61,0472022Revenue 2023: $553,048Expenses 2023: $644,596Net Income 2023: -$91,5482023Revenue 2024: $560,751Expenses 2024: $620,556Net Income 2024: -$59,8052024

Highlighted filing

2020

Revenue$397,921
Expenses$401,405
Net Income-$3,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$397,921
Mission and Program Overview

Mission

Children's Learning Center - To raise the economic, educational, and social levels of the residents of Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents.

To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,781$27,297▲ $6,516
Other Notes and Loans Receivable, Net$10,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$30,781$27,297▼ $3,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,781$27,297▼ $3,484
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,781$27,297▼ $3,484
Total Liabilities and Net Assets / Fund Balance$30,781$27,297▼ $3,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$190,315$190,315
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda Howard-DavisExecutive DirectorFT$33,622$33,622

Board Members and Trustees

NameTitle
Rev Alphonso JacksonChairperson
Dr Wylamerle MarshallCo-Chair
Thelma FergusonCo-Chair
Dr Pauline YoungDirector
Judge Michelle DelancyDirector
Marie DeshommesDirector
Priscilla McKinnonDirector
Rev Anthony AncrumDirector
Shirley WebbDirector
Vassie GreenDirector
Brenda AlfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,129
Program Service Revenue
$90,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,311
Change in Net Assets
$-3,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,807
Other Expenses$118,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,136--$223,136
Current Officers, Directors, Trustees, and Key Employees-$34,622-$34,622
Fees for Services Accounting-$19,342-$19,342
Payroll Taxes$16,514$2,488-$19,002
Occupancy$11,555$2,889-$14,444
Fees for Services Other-$9,736-$9,736
Office Expenses-$7,890-$7,890
All Other Expenses$1,588$5,738-$7,326
Insurance-$6,523-$6,523
Other Employee Benefits$6,047--$6,047
Other Expenses$4,236$1,059$0$5,295
Total Functional Expenses$306,708$94,697$0$401,405
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the Board of Directors (Alphonso Jackson and Anthony Ancrum) are also employees and board members of the Second Baptist Church of Richmond Heights, Inc.”

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

“All Board members review the 990 prior to its final submission.”

Form 990, Part VI, Section C, Line 19

“Documents are available on site upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center
EIN
65-0914273
Phone
3052331596
Address
11111 Pinkston Drive, Miami, FL 33176

Signing Officer

Name
Rev Alphonso Jackson Sr
Title
Chairman
Phone
3052331596
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alphonso Jackson Sr
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents
IRS990/AllOtherContributionsAmt01311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01588
IRS990/AllOtherExpensesGrp/TotalAmt07326
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven J Henriquez CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum03054236399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05825 Sunset Drive 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020781
IRS990/CashNonInterestBearingGrp/EOYAmt027297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034622
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090792
IRS990/CYRevenuesLessExpensesAmt0-3484
IRS990/CYSalariesCompEmpBnftPaidAmt0282807
IRS990/CYTotalExpensesAmt0401405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397921
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0It is the mission of the Children's Learning Center to assure that each child and family is provided a loving and caring environment where each child develops a sense of belonging, a safe and secure feeling with supported stimulating growth initiatives that are academically, physically, spiritually, emotionally, intellectually and socially acceptable to our families, our community, our country and our world.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0306708
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederatedCampaignsAmt02494
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019342
IRS990/FeesForServicesAccountingGrp/TotalAmt019342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09736
IRS990/FeesForServicesOtherGrp/TotalAmt09736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Yolanda Howard-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Alphonso Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Thelma Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Wylamerle Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Alford
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Anthony Ancrum
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley Webb
IRS990/Form990PartVIISectionAGrp/PersonNm7Priscilla McKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm8Vassie Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Marie Deshommes
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Pauline Young
IRS990/Form990PartVIISectionAGrp/PersonNm11Judge Michelle Delancy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0303324
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06523
IRS990/InsuranceGrp/TotalAmt06523
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0190315
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030781
IRS990/NetAssetsOrFundBalancesEOYAmt027297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027297
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02889
IRS990/OccupancyGrp/ProgramServicesAmt011555
IRS990/OccupancyGrp/TotalAmt014444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07890
IRS990/OfficeExpensesGrp/TotalAmt07890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06047
IRS990/OtherExpensesGrp/Desc0Food for children
IRS990/OtherExpensesGrp/Desc1School supplies and materials
IRS990/OtherExpensesGrp/Desc2Facility cleaning
IRS990/OtherExpensesGrp/Desc3Facility repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31059
IRS990/OtherExpensesGrp/ProgramServicesAmt016801
IRS990/OtherExpensesGrp/ProgramServicesAmt19192
IRS990/OtherExpensesGrp/ProgramServicesAmt217639
IRS990/OtherExpensesGrp/ProgramServicesAmt34236
IRS990/OtherExpensesGrp/TotalAmt016801
IRS990/OtherExpensesGrp/TotalAmt19192
IRS990/OtherExpensesGrp/TotalAmt222049
IRS990/OtherExpensesGrp/TotalAmt35295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02488
IRS990/PayrollTaxesGrp/ProgramServicesAmt016514
IRS990/PayrollTaxesGrp/TotalAmt019002
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Alphonso Jackson Sr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090792
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206108
IRS990/PYRevenuesLessExpensesAmt0-49141
IRS990/PYSalariesCompEmpBnftPaidAmt0368117
IRS990/PYTotalExpensesAmt0535642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124338
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02666069
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614270
IRS990ScheduleA/Total509Grp/TotalAmt02666069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02666069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190315
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board of Directors (Alphonso Jackson and Anthony Ancrum) are also employees and board members of the Second Baptist Church of Richmond Heights, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members review the 990 prior to its final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on site upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030781
IRS990/TotalAssetsEOYAmt027297
IRS990/TotalAssetsGrp/BOYAmt030781
IRS990/TotalAssetsGrp/EOYAmt027297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307129
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027297

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
$27,297
Liabilities
$0
Net assets
$27,297
Revenue
$397,921
Expenses
$401,405
Net income
-$3,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.75$0.53$5.61$6.21$0.60
2023Summary only. Only limited summary data is available for this year.$0.29$0.23$0.07$5.53$6.45$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$5.87$5.26$0.61
2021Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$4.67$4.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.98$4.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.87$5.36$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.78$5.93$0.15
2017Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$5.30$5.14$0.16
2016Summary only. Only limited summary data is available for this year.$1.71$0.50$1.20$6.14$5.39$0.75
2015Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$5.30$5.14$0.16
2014Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$5.16$4.54$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.57$0.03$4.69$4.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.64$0.04$5.47
2011Summary only. Only limited summary data is available for this year.$0.59$0.56$0.03$5.55$5.00$0.56