Civic Intelligence

Dgn Inc.

990 • Fiscal year 2011 • EIN 11-3672256

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization ProfileWWW.MIAMIJEWISHHEALTH.ORG
5200 NE 2nd Avenue33137
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$6,712,650

No earlier filing loaded for comparison.

Net Assets

-$52,226

No earlier filing loaded for comparison.

Liabilities

$6,764,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$744,815

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2011

Assets$6,712,650
Liabilities$6,764,876
Net Assets-$52,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 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

2011

Revenue-
Expenses$744,815
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Gross Receipts
$735,681
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 716 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
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 EXPIRED MARCH 31, 2011, AND AUTOMATICALLY RENEWED FOR A THREE-YEAR TERM BEGINNING APRIL 1, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJUECT TO THE APPROVAL OF ITS SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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 EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE BOARD OF DIRECTORS DETERMINES THE 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/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER, ARE EMPLOYED BY THE SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC. AND SERVE, IN THEIR RESPECTIVE CAPACITIES, ALL ENTITIES WITHIN THE CONSOLIDATED GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: 4.
IRS990ScheduleO/GeneralExplanation/Explanation9THE 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 A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4AVERAGE HOURS - CEO, CFO AND COO
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier6OVERSIGHT OF AUDIT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,712,650
Liabilities
$6,764,876
Net assets
-$52,226
Revenue
-
Expenses
$744,815
Net income
-
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