Civic Intelligence

Dgn Inc.

990 • Fiscal year 2010 • EIN 11-3672256

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

5200 NE 2nd Avenue33137
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,875,150

No earlier filing loaded for comparison.

Net Assets

-$43,096

No earlier filing loaded for comparison.

Liabilities

$6,918,246

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$751,757

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,875,150Liabilities 2010: $6,918,246Net Assets 2010: -$43,0962010Assets 2011: $6,712,650Liabilities 2011: $6,764,876Net Assets 2011: -$52,2262011Assets 2012: $6,456,757Liabilities 2012: $6,516,138Net Assets 2012: -$59,3812012Assets 2013: $6,236,041Liabilities 2013: $6,294,734Net Assets 2013: -$58,6932013Assets 2014: $6,078,814Liabilities 2014: $6,127,291Net Assets 2014: -$48,4772014Assets 2015: $5,847,794Liabilities 2015: $6,014,626Net Assets 2015: -$166,8322015Assets 2016: $5,640,334Liabilities 2016: $5,848,572Net Assets 2016: -$208,2382016Assets 2017: $5,441,737Liabilities 2017: $5,632,843Net Assets 2017: -$191,1062017Assets 2018: $5,242,486Liabilities 2018: $5,436,480Net Assets 2018: -$193,9942018Assets 2019: $5,098,644Liabilities 2019: $5,353,877Net Assets 2019: -$255,2332019Assets 2020: $4,884,899Liabilities 2020: $5,167,080Net Assets 2020: -$282,1812020Assets 2021: $4,716,919Liabilities 2021: $4,940,000Net Assets 2021: -$223,0812021Assets 2022: $4,605,279Liabilities 2022: $4,747,474Net Assets 2022: -$142,1952022Assets 2023: $4,507,776Liabilities 2023: $4,637,033Net Assets 2023: -$129,2572023Assets 2024: $4,498,426Liabilities 2024: $4,492,393Net Assets 2024: $6,0332024

Highlighted filing

2010

Assets$6,875,150
Liabilities$6,918,246
Net Assets-$43,096

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $751,7572010Expenses 2011: $744,8152011Revenue 2012: $732,513Expenses 2012: $739,665Net Income 2012: -$7,1522012Revenue 2013: $731,347Expenses 2013: $730,658Net Income 2013: $6892013Revenue 2014: $750,099Expenses 2014: $739,661Net Income 2014: $10,4382014Revenue 2015: $717,043Expenses 2015: $805,109Net Income 2015: -$88,0662015Revenue 2016: $746,923Expenses 2016: $753,000Net Income 2016: -$6,0772016Revenue 2017: $768,888Expenses 2017: $772,548Net Income 2017: -$3,6602017Revenue 2018: $816,465Expenses 2018: $833,311Net Income 2018: -$16,8462018Revenue 2019: $884,132Expenses 2019: $917,682Net Income 2019: -$33,5502019Revenue 2020: $896,716Expenses 2020: $923,664Net Income 2020: -$26,9482020Revenue 2021: $916,483Expenses 2021: $857,383Net Income 2021: $59,1002021Revenue 2022: $924,219Expenses 2022: $843,333Net Income 2022: $80,8862022Revenue 2023: $960,842Expenses 2023: $947,904Net Income 2023: $12,9382023Revenue 2024: $1,090,628Expenses 2024: $955,338Net Income 2024: $135,2902024

Highlighted filing

2010

Revenue-
Expenses$751,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$740,621
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
11-3672256
Raw XML AppendixShowing 400 of 658 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0The property is managed by an affiliate, Douglas Gardens Senior Housing, Inc., pursuant to a Project Owner's/Management Agent's Certificate approved by HUD. The management agreement provides for compensation of 13.8% of gross revenues received, as defined by the agreement. The management agreement expires March 31, 2011, and will automatically renew for a three-year term beginning April 1, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1The Chief Financial Officer and Controller of Miami Jewish Health Systems, Inc. conduct a comprehensive review of the Form 990 before it is filed. A copy of the return, as ultimately filed, is provided to both Audit Committee memvers, and each voting member of the Board of Directors prior to it being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's conflict of interest policy covers all board members, physicians on staff and key employees, each of whom is required to complete and submit a conflict of interest questionnaire annually. The Chief Compliance Officer monitors and enforces compliance with the conflict of interest policy reviews actual conflicts that are identified by the annual disclosure process. Officers and directors are prohibited from voting on matters where actual conflicts of interest exist.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors determines compensation and benefits of the Chief Executive Officer. Compensation and benefits of other top management officials is determined by the Chief Executive Officer. All individuals are independent with respect to compensation arrangements being considered and utilized comparability surveys provided by the Human Resources department. The review and approval process is documented in board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The Audit Committee of the Board of Directors has responsibility for oversight of audit, related income tax filing reviews and selection of an independent accountant. There was no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1105200 NE 2nd Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1115200 NE 2nd Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1125555 Biscayne Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1135200 NE 2nd Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1145200 NE 2nd Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1155200 NE 2nd Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Deerfield Beach
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$4.49$0.01$1.09$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.51$4.64$0.13$0.96$0.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.75$0.14$0.92$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.72$4.94$0.22$0.92$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$5.17$0.28$0.90$0.92$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.35$0.26$0.88$0.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.44$0.19$0.82$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.44$5.63$0.19$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.64$5.85$0.21$0.75$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.85$6.01$0.17$0.72$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.08$6.13$0.05$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$6.29$0.06$0.73$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$6.46$6.52$0.06$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$6.76$0.05$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.92$0.04$0.75