Civic Intelligence

Regalitos Foundation of Florida Inc

EIN 83-0994561 • 501(c)3 • Satellite Beach, FL

Profile

To provide funding to local non-profit organizations through musical and cultural fundraising events and to promote multicultural integration through the arts

PO Box 372234Satellite Beach, FL 32937
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,077

Down $5,533 (-12%) from 2023

Liabilities

Up

$33,900

Up $10,000 (+42%) from 2023

Net Assets

Down

$7,177

Down $15,533 (-68%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$327,235

Up $84,134 (+35%) from 2023

Expenses

Up

$359,912

Up $81,020 (+29%) from 2023

Net Income

Up

-$32,677

Up $3,114 (+8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $42,307Liabilities 2021: $34,698Net Assets 2021: $7,6092021Assets 2022: $81,821Liabilities 2022: $24,484Net Assets 2022: $57,3372022Assets 2023: $46,610Liabilities 2023: $23,900Net Assets 2023: $22,7102023Assets 2024: $41,077Liabilities 2024: $33,900Net Assets 2024: $7,1772024

Highlighted filing

2024

Assets$41,077
Liabilities$33,900
Net Assets$7,177
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $238,198Expenses 2021: $230,589Net Income 2021: $7,6092021Revenue 2022: $247,998Expenses 2022: $243,029Net Income 2022: $4,9692022Revenue 2023: $243,101Expenses 2023: $278,892Net Income 2023: -$35,7912023Revenue 2024: $327,235Expenses 2024: $359,912Net Income 2024: -$32,6772024

Highlighted filing

2024

Revenue$327,235
Expenses$359,912
Net Income-$32,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,077
Liabilities
$33,900
Net assets
$7,177
Revenue
$327,235
Expenses
$359,912
Net income
-$32,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.34$0.07$3.27$3.60$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$2.43$2.79$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$2.48$2.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.08$2.38$2.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2025
Return Version
2024v5.0
Gross Receipts
$327,235
Mission and Program Overview

Mission

To provide funding to local non-profit organizations through musical and cultural fundraising events and to promote multicultural integration through the arts

To raise funds through musical events and achieve multi-purpose integration of brevard's less forunate with businesses, government entities, and civic organizations to assist with all facets of family life for the less fortunate and minority community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,610$23,877▼ $22,733
Land, Buildings, and Equipment, Net-$17,200-
Total Assets$46,610$41,077▼ $5,533
Liabilities
Other Liabilities$23,900$33,900▲ $10,000
Total Liabilities$23,900$33,900▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,710$7,177▼ $15,533
Total Net Assets Fund Balance$22,710$7,177▼ $15,533
Total Liabilities and Net Assets / Fund Balance$46,610$41,077▼ $5,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,200$4,300$21,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roland GuilartePresident
Gary JohnsonTreasurer
Justin GuilarteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$325,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-32,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,473--$61,473
Travel$37,439--$37,439
Advertising$20,495--$20,495
Other Expenses$13,490--$13,490
Occupancy$4,907--$4,907
Depreciation Depletion$4,300--$4,300
Interest$1,727--$1,727
Office Expenses$1,455--$1,455
Fees for Services Accounting$765--$765
Total Functional Expenses$359,912$0$0$359,912
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
Sba Loan$23,900
Sjrg$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Regalitos Foundation of Florida Inc
EIN
83-0994561
Phone
3217839004
Address
PO BOX 372234, SATELLITE BEACH, FL 32937

Signing Officer

Name
Roland Guilarte
Title
President
Phone
3217839004
Signed
2025-01-20

Organization Details

Principal Officer
Roland Guilarte
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
BREVARD ACCOUNTING GROUP CPA'S PA
Address
150 FORTENBERRY RD STE A, MERRITT ISLAND, FL 32952-3681
Preparer
Donna Smit
Phone
3214525061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide funding to local non-profit organizations through musical and cultural fundraising events and to promote multicultural integration through the arts”

Form 990, Part IX, Line 24E

“Auto 10,156 0 0 sound & lighting 7,986 0 0 catering 7,973 0 0 venue deposits & payments 6,894 0 0 outside services 6,036 0 0 credit card fees 4,001 0 0 refunds 3,265 0 0 website/ internet 2,691 0 0 merchandise 1,965 0 0 miscellaneous expenses 1,931 0 0 tix charges 1,888 0 0 storage 1,745 0 0 cell phones 1,698 0 0 bank charges 1,386 0 0 donations given 794 0 0 event insurance 598 0 0 show settlement 245 0 0 licenses & fees 221 0 0 total 61,473 0 0”

Form 990, Part XI, Line 9

“DEPRECIATION ADJ 17,144”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 10,156 0 0 SOUND & LIGHTING 7,986 0 0 CATERING 7,973 0 0 VENUE DEPOSITS & PAYMENTS 6,894 0 0 OUTSIDE SERVICES 6,036 0 0 CREDIT CARD FEES 4,001 0 0 REFUNDS 3,265 0 0 WEBSITE/ INTERNET 2,691 0 0 MERCHANDISE 1,965 0 0 MISCELLANEOUS EXPENSES 1,931 0 0 TIX CHARGES 1,888 0 0 STORAGE 1,745 0 0 CELL PHONES 1,698 0 0 BANK CHARGES 1,386 0 0 DONATIONS GIVEN 794 0 0 EVENT INSURANCE 598 0 0 SHOW SETTLEMENT 245 0 0 LICENSES & FEES 221 0 0 TOTAL 61,473 0 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGALITOS FOUNDATION OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0REGA
ReturnHeader/Filer/EIN0830994561
ReturnHeader/Filer/PhoneNum03217839004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372234
ReturnHeader/Filer/USAddress/CityNm0SATELLITE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591968410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREVARD ACCOUNTING GROUP CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 FORTENBERRY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329523681
ReturnHeader/PreparerPersonGrp/PhoneNum03214525061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SMIT
ReturnHeader/ReturnTs02025-10-29T09:16:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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