ONE CHILD AT A TIME INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONE CHILD AT A TIME INC (EIN 20-4397353)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-09-28
IRS object ID
201922719349200302
Schema version
2018v3.1
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)
Return2019-09-28T11:38:42-04:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

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 Begin2018-06-01TaxPeriodBeginDt

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
Signature2019-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A SIERRAPreparerPersonNm
PTINP00845353PTIN
Phone7865870779PhoneNum
Preparation2019-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.46.240.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-28IPDt
IP Tm11:39:54IPTm
Federal Original Submission Id6546262019271yuxsfutFederalOriginalSubmissionId
Federal Original Submission Id2019-09-28FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB8C707005EF6A4FC6E2648569B5A691DCAC90C7AtSubmissionCreationDeviceId
At Submission Filing Device IdBB8C707005EF6A4FC6E2648569B5A691DCAC90C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$111,035GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,195ContributionsGiftsGrantsEtcAmt
Program Service Revenue$104,840ProgramServiceRevenueAmt
Total Revenue$111,035TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,284SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,312FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$46,215OtherExpensesTotalAmt
Total Expenses$101,811TotalExpensesAmt
Excess Or Deficit For Year$9,224ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,523NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,404BOYAmt
EOY$4,291EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,661BOYAmt
EOY$7,749EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,065BOYAmt
EOY$12,040EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,766BOYAmt
EOY$10,517EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,701BOYAmt
EOY$1,523EOYAmt
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$101,811
TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS 8 WORKSHOPS MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY
FieldValueIRS element (for citing)
Total Program Service Expenses$101,811TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIRIAM JORDAN
EXECUTIVE DIRECTOR40.00$20,090$7,194$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 Minus3 Years$14,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,435CurrentTaxYearMinus1YearAmt
Current Tax Year$6,195CurrentTaxYearAmt
Total$33,021TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,109CurrentTaxYearMinus1YearAmt
Current Tax Year$104,840CurrentTaxYearAmt
Total$282,048TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,544CurrentTaxYearMinus1YearAmt
Current Tax Year$111,035CurrentTaxYearAmt
Total$315,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$315,069PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,544CurrentTaxYearMinus1YearAmt
Current Tax Year$111,035CurrentTaxYearAmt
Total$315,069TotalAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountACCOUNTING SERVICES 250AUTO INSURANCE 1,968AUTOMOBILE EXPENSES 6,732BANK SERVICE CHARGES 540BOOK BAG DRIVE 154CELL PHONE EXPENSES 1,047EVENT EXPENSES 145CONFERENCES/TRAINING 9,935DONATIONS GIVEN 1,023TEACHERS EXPENSES 1,278INTERNET & WEBSITE EXPENSES 2,656LICENSES & PERMITS 281LOAN EXPENSES 918MEALS 5,318OFFICE EXPENSES 4,473POST OFFICE 231PROFESSIONAL MEMBERSHIPS 861PROGRAM EXPENSES 326TRAVEL EXPENSES 4,271UTILITIES 3,808
Description of other assets Part II line 24Category Beginning of Year End of YearPAYROLL BANK 0 3,421PETTY CASH 1,123 641ACCOUNTS RECEIVABLE 3,538 3,025DUE FROM RELATED PARTY 0 662
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 509 517SBA LOAN 10,000 10,000PAYROLL BANK 2,138 0DUE TO MIRIAM 2,119 0

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