Civic Intelligence

Little Angels Children Development Center Inc.

990EZ • Fiscal year 2016 • EIN 81-1421498

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
4425 W 20th AveHialeah, FL 33012

(305) 821-3333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$39,558

No earlier filing loaded for comparison.

Net Assets

-$2,452

No earlier filing loaded for comparison.

Liabilities

$42,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

$176,064

No earlier filing loaded for comparison.

Expenses

$178,516

No earlier filing loaded for comparison.

Net Income

-$2,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2016: $39,558Liabilities 2016: $42,010Net Assets 2016: -$2,4522016Assets 2017: $28,538Liabilities 2017: $47,044Net Assets 2017: -$18,5062017Assets 2018: $64,727Liabilities 2018: $46,435Net Assets 2018: $18,2922018Assets 2019: $98,133Liabilities 2019: $37,422Net Assets 2019: $60,7112019Assets 2020: $184,297Liabilities 2020: $35,508Net Assets 2020: $148,7892020Assets 2021: $267,542Liabilities 2021: $39,665Net Assets 2021: $227,8772021Assets 2022: $417,873Liabilities 2022: $44,732Net Assets 2022: $373,1412022Assets 2023: $582,083Liabilities 2023: $41,818Net Assets 2023: $540,2652023Assets 2024: $523,316Liabilities 2024: $53,715Net Assets 2024: $469,6012024

Highlighted filing

2016

Assets$39,558
Liabilities$42,010
Net Assets-$2,452
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $176,064Expenses 2016: $178,516Net Income 2016: -$2,4522016Revenue 2017: $133,776Expenses 2017: $149,830Net Income 2017: -$16,0542017Revenue 2018: $190,490Expenses 2018: $153,692Net Income 2018: $36,7982018Revenue 2019: $199,562Expenses 2019: $170,055Net Income 2019: $29,5072019Revenue 2020: $266,619Expenses 2020: $178,541Net Income 2020: $88,0782020Revenue 2021: $319,533Expenses 2021: $240,446Net Income 2021: $79,0872021Revenue 2022: $444,574Expenses 2022: $299,310Net Income 2022: $145,2642022Revenue 2023: $538,079Expenses 2023: $370,955Net Income 2023: $167,1242023Revenue 2024: $326,490Expenses 2024: $397,154Net Income 2024: -$70,6642024

Highlighted filing

2016

Revenue$176,064
Expenses$178,516
Net Income-$2,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$176,064
Mission and Program Overview

Mission

TO PROVIDE DAY CARE.

To provide day care

Program Services

DescriptionGrantsExpenses
To provide day care$166,136-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA C REGUEIROPresident-$0--
LOURDES ANDREUMember-$0--
FRANCISCO ANDREUMember-$0--
OMAR SANCHEZMember-$0--
Filing and Contact Details

Filer

Filer Name
Little Angels Children Development
EIN
81-1421498
Phone
3058213333
Address
4425 W 20th Ave, Hialeah, FL 33012

Signing Officer

Name
Maria C Regueiro
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1234”

Other Expenses.1009

“Depreciation $1989”

Other Expenses.1012

“Insurance $419”

Other Expenses.1

“Cleaning and Maintenance $2493”

Other Expenses.2

“Day Care Supplies $866”

Other Expenses.3

“LICENSE & FEES $758”

Other Expenses.4

“AUTO EXPENSE $471”

Other Expenses.5

“BACKGROUND CHECK $183”

Other Expenses.6

“UNIFORMS $54”

Other Expenses.7

“BANK CHARGES $37”

Other Expenses.8

“Drug Testing $30”

Other Expenses.9

“Miscellaneous $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $42010”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hialeah
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide day care
IRS990EZ/ProgramServiceRevenueAmt0174075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide day care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0165270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178516
IRS990EZ/TotalProgramServiceExpensesAmt0166136
IRS990EZ/TotalRevenueAmt0176064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning and Maintenance $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Day Care Supplies $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & FEES $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECK $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drug Testing $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA C REGUEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Angels Children Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0811421498
ReturnHeader/Filer/PhoneNum03058213333
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02017-05-12T08:08:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,558
Liabilities
$42,010
Net assets
-$2,452
Revenue
$176,064
Expenses
$178,516
Net income
-$2,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.54$4.70$3.26$3.97$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.42$5.40$5.38$3.71$1.67
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.45$3.73$4.45$2.99$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.40$2.28$3.20$2.40$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.49$2.67$1.79$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.37$0.61$2.00$1.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.18$1.90$1.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.47$0.19$1.34$1.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$1.76$1.79$0.02