Civic Intelligence

Early Learning Coalition of Miami Dade Monroe Inc

990 • Fiscal year 2013 • EIN 65-1122406

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.ELCMDM.ORG

View Organization Page

2555 Ponce DE Leon Blvd 5th Floor33134
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,372,167

Flat from 2013

Net Assets

Flat

$564,109

Flat from 2013

Liabilities

Flat

$22,808,058

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$173,966,959

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,639,510Liabilities 2011: $29,060,627Net Assets 2011: $578,8832011Assets 2012: $22,417,203Liabilities 2012: $21,874,453Net Assets 2012: $542,7502012Assets 2013: $23,372,167Liabilities 2013: $22,808,058Net Assets 2013: $564,1092013Assets 2013: $23,372,167Liabilities 2013: $22,808,058Net Assets 2013: $564,1092013Assets 2014: $16,352,949Liabilities 2014: $15,562,161Net Assets 2014: $790,7882014Assets 2015: $17,155,559Liabilities 2015: $15,878,764Net Assets 2015: $1,276,7952015Assets 2016: $17,132,033Liabilities 2016: $16,073,179Net Assets 2016: $1,058,8542016Assets 2017: $22,045,960Liabilities 2017: $20,982,498Net Assets 2017: $1,063,4622017Assets 2018: $16,179,052Liabilities 2018: $15,095,108Net Assets 2018: $1,083,9442018Assets 2019: $46,186,452Liabilities 2019: $45,069,811Net Assets 2019: $1,116,6412019Assets 2020: $52,060,706Liabilities 2020: $50,108,253Net Assets 2020: $1,952,4532020Assets 2021: $42,402,073Liabilities 2021: $40,323,478Net Assets 2021: $2,078,5952021Assets 2022: $23,412,919Liabilities 2022: $21,367,546Net Assets 2022: $2,045,3732022Assets 2023: $33,434,221Liabilities 2023: $31,224,054Net Assets 2023: $2,210,1672023Assets 2024: $36,298,967Liabilities 2024: $34,261,111Net Assets 2024: $2,037,8562024Assets 2025: $37,913,505Liabilities 2025: $35,220,877Net Assets 2025: $2,692,6282025

Highlighted filing

2013

Assets$23,372,167
Liabilities$22,808,058
Net Assets$564,109
Open 2013 Filing

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $184,803,220Expenses 2011: $185,510,562Net Income 2011: -$707,3422011Expenses 2012: $173,251,9802012Expenses 2013: $173,966,9592013Revenue 2013: $173,988,318Expenses 2013: $173,966,959Net Income 2013: $21,3592013Revenue 2014: $174,489,139Expenses 2014: $174,262,460Net Income 2014: $226,6792014Revenue 2015: $165,960,188Expenses 2015: $165,474,181Net Income 2015: $486,0072015Revenue 2016: $186,688,942Expenses 2016: $186,906,883Net Income 2016: -$217,9412016Revenue 2017: $189,081,223Expenses 2017: $189,076,615Net Income 2017: $4,6082017Revenue 2018: $194,923,328Expenses 2018: $194,902,846Net Income 2018: $20,4822018Revenue 2019: $197,770,830Expenses 2019: $197,738,134Net Income 2019: $32,6962019Revenue 2020: $206,335,393Expenses 2020: $205,499,581Net Income 2020: $835,8122020Revenue 2021: $244,410,985Expenses 2021: $244,284,843Net Income 2021: $126,1422021Revenue 2022: $239,483,690Expenses 2022: $239,516,912Net Income 2022: -$33,2222022Revenue 2023: $460,017,324Expenses 2023: $459,852,530Net Income 2023: $164,7942023Revenue 2024: $293,629,794Expenses 2024: $293,802,105Net Income 2024: -$172,3112024Revenue 2025: $250,392,151Expenses 2025: $249,737,379Net Income 2025: $654,7722025

Highlighted filing

2013

Revenue-
Expenses$173,966,959
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$173,988,318
Mission and Program Overview

Mission

To promote school readiness programs in miami-dade & monroe counties thereby increasing eligible children's chances of achieving future educational success and becoming productive members of society. The coalition seeks to further the physical, social, emotional and intellectual needs of miami-dade and monroe county. Children with a priority toward the ages before birth through age 5.

Major Activities

Activity 2
To promote economic self sufficiency of refugee/entrant families by providing quality and affordable child care services for their children while parents participate in adult/vocational education programs and employment services. Services provided to an average of 280 children.
Activity 3
Quality enhancement projects to child care providers and teachers of children mentioned in (a) and (b) above in order to raise quality standards and enhance the learning environment for low income and at-risk children.
Filing and Contact Details

Filer

EIN
65-1122406
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IRS990/OfficeExpenses/ManagementAndGeneral035800
IRS990/OfficeExpenses/ProgramServices013120
IRS990/OfficeExpenses/Total048920
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095397
IRS990/OtherAssetsTotal/EOY0382700
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0470243
IRS990/OtherEmployeeBenefits/ProgramServices0170468
IRS990/OtherEmployeeBenefits/Total0640711
IRS990/OtherExpensePriorYear06458502
IRS990/OtherExpensesCurrentYear015847920
IRS990/OtherExpenses/Description0DIRECT CHILDCARE
IRS990/OtherExpenses/Description1ENHANCEMENT PROJECTS
IRS990/OtherExpenses/Description2EDUCATIONAL MATERIALS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral072399
IRS990/OtherExpenses/ProgramServices09158052
IRS990/OtherExpenses/ProgramServices12530651
IRS990/OtherExpenses/ProgramServices21704277
IRS990/OtherExpenses/ProgramServices3109779
IRS990/OtherExpenses/Total09158052
IRS990/OtherExpenses/Total12530651
IRS990/OtherExpenses/Total21704277
IRS990/OtherExpenses/Total3182178
IRS990/OtherLiabilities/BOY0359342
IRS990/OtherLiabilities/EOY0404684
IRS990/OtherRevenueCurrentYear017020
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017020
IRS990/OtherRevenueMisc/TotalRevenueColumn017020
IRS990/OtherRevenuePriorYear052477
IRS990/OtherSalariesAndWages/ManagementAndGeneral02092999
IRS990/OtherSalariesAndWages/ProgramServices01195080
IRS990/OtherSalariesAndWages/Total03288079
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0210499
IRS990/PayrollTaxes/ProgramServices0100441
IRS990/PayrollTaxes/Total0310940
IRS990/PensionPlanContributions/ManagementAndGeneral0102605
IRS990/PensionPlanContributions/ProgramServices038511
IRS990/PensionPlanContributions/Total0141116
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021359
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,372,167
Liabilities
$22,808,058
Net assets
$564,109
Revenue
-
Expenses
$173,966,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$35.2$2.69$250$250$0.65
2024Detailed filing. Detailed filing data is available for this year.$36.3$34.3$2.04$294$294$0.17
2023Detailed filing. Detailed filing data is available for this year.$33.4$31.2$2.21$460$460$0.16
2022Detailed filing. Detailed filing data is available for this year.$23.4$21.4$2.05$239$240$0.03
2021Detailed filing. Detailed filing data is available for this year.$42.4$40.3$2.08$244$244$0.13
2020Detailed filing. Detailed filing data is available for this year.$52.1$50.1$1.95$206$205$0.84
2019Detailed filing. Detailed filing data is available for this year.$46.2$45.1$1.12$198$198$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.2$15.1$1.08$195$195$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.0$21.0$1.06$189$189$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.1$16.1$1.06$187$187$0.22
2015Detailed filing. Detailed filing data is available for this year.$17.2$15.9$1.28$166$165$0.49
2014Detailed filing. Detailed filing data is available for this year.$16.4$15.6$0.79$174$174$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$22.8$0.56$174
2013Summary only. Only limited summary data is available for this year.$23.4$22.8$0.56$174$174$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$21.9$0.54$173
2011Summary only. Only limited summary data is available for this year.$29.6$29.1$0.58$185$186$0.71