ONE CHILD AT A TIME INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ONE CHILD AT A TIME INC (EIN 20-4397353)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-06-04
IRS object ID
202031579349200608
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-04T15:19:36-04:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823069284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER A SIERRA CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16036 SW 13 TERRACEAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204397353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONECHILDATATIME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONECBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831826AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33283ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRIAM JORDANPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7865870779PhoneNum
Signature2020-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A SIERRA CPAPreparerPersonNm
PTINP00845353PTIN
Phone7865870779PhoneNum
Preparation2020-06-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.95.109.151IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-05IPDt
IP Tm09:29:06IPTm
Federal Original Submission Id6546262020157qzf2twtFederalOriginalSubmissionId
Federal Original Submission Id2020-06-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB8C707005EF6A4FC6E2648569B5A691DCAC90C7AtSubmissionCreationDeviceId
At Submission Filing Device IdBB8C707005EF6A4FC6E2648569B5A691DCAC90C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.1CHILDATATIME.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,658GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,658ContributionsGiftsGrantsEtcAmt
Total Revenue$91,658TotalRevenueAmt
Benefits Paid To Or For Members$5,009BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$33,573SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,470FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,747OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$238PrintingPublicationsPostageAmt
Other Expenses Total$39,389OtherExpensesTotalAmt
Total Expenses$106,426TotalExpensesAmt
Excess Or Deficit For Year-$14,768ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,523NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,616OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$11,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,291BOYAmt
EOY$10,982EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,749BOYAmt
EOY$2,361EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,040BOYAmt
EOY$13,343EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,517BOYAmt
EOY$24,972EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,523BOYAmt
EOY-$11,629EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATIONAL THERAPY - ALL STUDENTS RECEIVED ONE ON ONE EDUCATIONAL INTERVENTION FOR LEARNING, DEVELOPING MEMORY, PROCESSING SPEED AND ACADEMIC SKILLS READING, WRITING AND MATH$81,449
TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS, 8 WORKSHOPS, MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY$10,209
FieldValueIRS element (for citing)
Total Program Service Expenses$91,658TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIRIAM JORDAN
EXECUTIVE DIRECTOR40.00$24,165$5,008$0
LEONEL JORDAN
VICE PRESIDENT2.00$0$0$0
YOMALIS ALVAREZ
TREASURER2.00$0$0$0
GRISELDA BAIN
BOARD MEMBER1.00$0$0$0
MAYULY BAENA
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIRIAM JORDANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831826AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33283ZIPCd
FieldValueIRS element (for citing)
Phone7865870779PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,195CurrentTaxYearMinus1YearAmt
Current Tax Year$7,176CurrentTaxYearAmt
Total$40,197TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,840CurrentTaxYearMinus1YearAmt
Current Tax Year$84,482CurrentTaxYearAmt
Total$341,530TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,035CurrentTaxYearMinus1YearAmt
Current Tax Year$91,658CurrentTaxYearAmt
Total$381,727TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$381,727PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,035CurrentTaxYearMinus1YearAmt
Current Tax Year$91,658CurrentTaxYearAmt
Total$381,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountACCOUNTING SERVICES 525AUTO INSURANCE 2,277AUTOMOBILE EXPENSES 6,630BANK SERVICE CHARGES (34)CHILDRENS EVENTS 81CELL PHONE EXPENSES 1,095CONTINUED EDUCATION 300CONFERENCES/TRAINING 11,237DONATIONS GIVEN 578TEACHERS EXPENSES 390INTERNET EXPENSES 1,295LICENSES & PERMITS 311LOAN EXPENSES 918MEALS 2,314OFFICE EXPENSES 2,762SCHOLARSHIP 100PROFESSIONAL MEMBERSHIPS 224MISCELLANEOUS 8TRAVEL EXPENSES 5,271WEBSITE EXPENSES 3,107
Other changes in net assets or fund balances Part I line 20Description AmountPRIOR PERIOD RETAINED EARNINGS ADJ 1,616
Description of other assets Part II line 24Category Beginning of Year End of YearPAYROLL BANK 3,421 1,901PETTY CASH 641 0ACCOUNTS RECEIVABLE 3,025 460DUE FROM RELATED PARTY 662 0
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 517 2,182SBA LOAN 10,000 22,500DUE TO RELATED PARTY 0 290

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