Civic Intelligence

Carmen Llerins Foundation

990EZ • Fiscal year 2019 • EIN 82-3809271

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2022

Organization Profilewww.holistickidsfoundation.org
1930 Ocean Ave Apt 311Santa Monica, CA 90405

(323) 302-6081

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

$12,978

No earlier filing loaded for comparison.

Expenses

$12,978

No earlier filing loaded for comparison.

Net Income

$0

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.

$100K$50K$0-$50KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$11,2192021Assets 2022: $92,427Liabilities 2022: $1,034Net Assets 2022: $91,3932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $12,978Expenses 2019: $12,978Net Income 2019: $02019Revenue 2020: $18,515Expenses 2020: $18,515Net Income 2020: $02020Revenue 2021: $5,000Expenses 2021: $16,219Net Income 2021: -$11,2192021Revenue 2022: $92,328Expenses 2022: $935Net Income 2022: $91,3932022Revenue 2023: $123,283Expenses 2023: $0Net Income 2023: $123,2832023Revenue 2024: $123,464Expenses 2024: $123,464Net Income 2024: $02024

Highlighted filing

2019

Revenue$12,978
Expenses$12,978
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2022
Return Version
2019v5.1
Gross Receipts
$12,978
Mission and Program Overview

Mission

Help to raise awareness for better lifestyle

The purpose of the Foundation is to help and raise awareness through Alternative and Natural Activities (All Personalized), seminars, talks, which promote: Personal Growth, Physical and Emotional Support, Social Integration, Tolerance, a Different Style of Healthy Life and Nutrition, Promote Volunteering and the Protection of Human Rights.

Program Services

DescriptionGrantsExpenses
LIFE COACHING FOR CHILDREN-$12,978
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN LLERINS ROMEROPresident And Exeuctive DirectorFT$0--
JOAQUIN PINA HOSTEVice PresidentPT$0--
CHRIS CALERO LLERINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carmen Llerins Foundation
EIN
82-3809271
Phone
3233026081
Address
1930 OCEAN AVE APT 311, Santa Monica, CA 90405

Signing Officer

Name
Carmen
Title
President
Signed
2022-01-15

Preparer

Firm
Florida Center For Economic Initiatives
Address
1560 Roxbury CT, Palm Bay, FL 32905
Preparer
Rushelli Luna
Phone
3239037513
Supplemental Narrative

Additional Explanations

Line 16 Expenses

“Acer chromebook, iphone, medical grade bluetooth device for online platforms”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAQUIN PINA HOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CALERO LLERINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXEUCTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01223
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Foundation is to help and raise awareness through Alternative and Natural Activities (All Personalized), seminars, talks, which promote: Personal Growth, Physical and Emotional Support, Social Integration, Tolerance, a Different Style of Healthy Life and Nutrition, Promote Volunteering and the Protection of Human Rights.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012978
IRS990EZ/TotalProgramServiceExpensesAmt012978
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.holistickidsfoundation.org/
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACER CHROMEBOOK, IPHONE, MEDICAL GRADE BLUETOOTH DEVICE FOR ONLINE PLATFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEN LLERINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0823809271
ReturnHeader/Filer/PhoneNum03233026081
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 OCEAN AVE APT 311
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800317823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Center For Economic Initiatives
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 Roxbury CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032905
ReturnHeader/PreparerPersonGrp/PhoneNum03239037513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rushelli Luna
ReturnHeader/ReturnTs02022-01-15T10:00:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,978
Expenses
$12,978
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$0.00$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.92$0.01$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00