Civic Intelligence

Little Angels Children Development Center Inc.

990 • Fiscal year 2021 • EIN 81-1421498

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$267,542

Up $83,245 (+45%) from 2020

Net Assets

Up

$227,877

Up $79,088 (+53%) from 2020

Liabilities

Up

$39,665

Up $4,157 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$319,533

Up $52,914 (+20%) from 2020

Expenses

Up

$240,446

Up $61,905 (+35%) from 2020

Net Income

Down

$79,087

Down $8,991 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$267,542
Liabilities$39,665
Net Assets$227,877
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$319,533
Expenses$240,446
Net Income$79,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$319,533
Mission and Program Overview

Mission

TO PROVIDE DAY CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,111$155,945▲ $69,834
Land, Buildings, and Equipment, Net$96,817$107,797▲ $10,980
Accounts Receivable$1,369$3,800▲ $2,431
Total Assets$184,297$267,542▲ $83,245
Liabilities
Other Liabilities$30,038$30,038→ $0
Accounts Payable and Accrued Expenses$5,470$9,627▲ $4,157
Total Liabilities$35,508$39,665▲ $4,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,789$227,877▲ $79,088
Total Net Assets Fund Balance$148,789$227,877▲ $79,088
Total Liabilities and Net Assets / Fund Balance$184,297$267,542▲ $83,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,166$47,642$110,808
Leasehold Improvements$44,631$7,662$52,293
Other Land Buildings$0$2,491$2,491
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maria C RegueiroPresident
Francisco AndreuMember
Guillermo ArayaMember
Lourdes AndreuMember
Omar SanchezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$131,222
Program Service Revenue
$153,888
Investment Income
$0
Other Revenue
$34,423
Change in Net Assets
$79,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,069
Total Revenue per Audited Statements
$380,602
Total Revenue per Form 990
$319,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,270
Other Expenses$83,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,543$15,727-$157,270
Insurance$11,129$1,237-$12,366
Fees for Services Other-$9,313-$9,313
Depreciation Depletion$8,358$929-$9,287
Office Expenses-$5,214-$5,214
Occupancy$4,000$444-$4,444
Other Expenses$1,364$1,284-$1,284
All Other Expenses$864$263-$1,127
Advertising-$645-$645
Total Functional Expenses$205,390$35,056$0$240,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,515
Expenses per Audited Statements$240,446
Total Expenses per Form 990$240,446
Expenses Not Reported on Form 990$61,069
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fnu Shareholders$30,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Board members maria regueiro, lourdes andeu, and francisco andreu are brother and sisters.”

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

“The board reviews the form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
Phone
3058213333
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria C Regueiro
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061069
IRS990ScheduleD/DonatedServicesUseFcltsAmt061069
IRS990ScheduleD/EquipmentGrp/BookValueAmt063166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110808
IRS990ScheduleD/ExpensesNotReportedAmt061069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240446
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FNU SHAREHOLDERS
IRS990ScheduleD/RevenueNotReportedAmt061069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107797
IRS990ScheduleD/TotalExpensesPerForm990Amt0240446
IRS990ScheduleD/TotalLiabilityAmt030038
IRS990ScheduleD/TotalRevenuePerForm990Amt0319533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARIA REGUEIRO, LOURDES ANDEU, AND FRANCISCO ANDREU ARE BROTHER AND SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650021295
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FLORIDA NATIONAL UNIVERSITY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HIALEAH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0184297
IRS990/TotalAssetsGrp/EOYAmt0267542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131222
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035508
IRS990/TotalLiabilitiesEOYAmt039665
IRS990/TotalLiabilitiesGrp/BOYAmt035508
IRS990/TotalLiabilitiesGrp/EOYAmt039665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205390
IRS990/TotalProgramServiceRevenueAmt0153888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04425 W 20TH AVE
IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,542
Liabilities
$39,665
Net assets
$227,877
Revenue
$319,533
Expenses
$240,446
Net income
$79,087
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