Civic Intelligence

Joseph Meyerhoff Senior Center Inc

990EZ • Fiscal year 2016 • EIN 20-8473893

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

3081 Taft StreetHollywood, FL 33021

(954) 966-9805

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-209%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,325

Down $247,258 (-80%) from 2015

Net Assets

Down

$60,325

Down $246,047 (-80%) from 2015

Liabilities

Down

$0

Down $1,211 (-100%) from 2015

Revenue

Down

$117,781

Down $1,222,127 (-91%) from 2015

Expenses

Down

$363,828

Down $938,841 (-72%) from 2015

Net Income

Down

-$246,047

Down $283,286 (-761%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $442,430Liabilities 2010: $145,669Net Assets 2010: $296,7612010Assets 2011: $466,223Liabilities 2011: $172,581Net Assets 2011: $293,6422011Assets 2012: $498,833Liabilities 2012: $193,682Net Assets 2012: $305,1512012Assets 2013: $535,625Liabilities 2013: $118,616Net Assets 2013: $417,0092013Assets 2014: $422,555Liabilities 2014: $153,422Net Assets 2014: $269,1332014Assets 2015: $307,583Liabilities 2015: $1,211Net Assets 2015: $306,3722015Assets 2016: $60,325Liabilities 2016: $0Net Assets 2016: $60,3252016Assets 2017: $43,375Liabilities 2017: $0Net Assets 2017: $43,3752017Assets 2018: $31,210Liabilities 2018: $0Net Assets 2018: $31,2102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$60,325
Liabilities$0
Net Assets$60,325

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,494,4352010Revenue 2011: $1,474,912Expenses 2011: $1,478,031Net Income 2011: -$3,1192011Revenue 2012: $1,517,567Expenses 2012: $1,506,058Net Income 2012: $11,5092012Expenses 2013: $1,467,4802013Revenue 2014: $1,374,810Expenses 2014: $1,522,686Net Income 2014: -$147,8762014Revenue 2015: $1,339,908Expenses 2015: $1,302,669Net Income 2015: $37,2392015Revenue 2016: $117,781Expenses 2016: $363,828Net Income 2016: -$246,0472016Revenue 2017: $0Expenses 2017: $16,950Net Income 2017: -$16,9502017Revenue 2018: $0Expenses 2018: $12,164Net Income 2018: -$12,1642018Revenue 2019: $0Expenses 2019: $3,500Net Income 2019: -$3,5002019

Highlighted filing

2016

Revenue$117,781
Expenses$363,828
Net Income-$246,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$117,781
Mission and Program Overview

Mission

To provide a place where older adults can come together for services and activities that reflect their experience and skills, respond to their diverse needs and interest, enhance their dignity, support their independence and encourage their involvement in and with the center and the community.

To provide a place where older adults can come together for services and activities that reflect their experience and skills, respond to their diverse needs and interest, enchance their dignity, support their independence and enourage their involvement in and with the center.

Program Services

DescriptionGrantsExpenses
THE JOSEPH MEYERHOFF SENINOR CENTER, INC. PROVIDES ACTIVITIES FOR ADULT DAYCARE, IN-HOME RESPITE, RECREATION, INFORMATION AND HEALTH SUPPORT FOR APPROXIMATELY 1,500 SENIORS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DRATHExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Meyerhoff Senior Center Inc
EIN
20-8473893
Phone
9549669805
Address
3081 TAFT STREET, HOLLYWOOD, FL 33021

Signing Officer

Name
Richard Drath
Title
Secretary
Phone
9549669805
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander CPA
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other misc income. Amount: 3,877.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 69. Description: equipment rental. Amount: 6,906. Description: in home respite expenses. Amount: 21,000. Description: insurance expenses. Amount: 10,094. Description: legal and licensure fees. Amount: 240. Description: office supplies. Amount: 101. Description: project expenses. Amount: 822. Description: telephone expenses. Amount: 877. Description: transportation. Amount: 1,365. Description: payroll fees. Amount: 965. Description: other misc expenses. Amount: 64,728. Description: disposal of net assets. Amount: 93,413. Total to form 990-ez, line 16: 200,580.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable`. Beg. Of year amount: 1,211. End of year amount: 0.

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD DRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum09542526900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05890 S PINE ISLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110498
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-246047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05837
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060325
IRS990EZ/GrossReceiptsAmt0117781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt089789
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0200580
IRS990EZ/OtherRevenueTotalAmt03877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE WHERE OLDER ADULTS CAN COME TOGETHER FOR SERVICES AND ACTIVITIES THAT REFLECT THEIR EXPERIENCE AND SKILLS, RESPOND TO THEIR DIVERSE NEEDS AND INTEREST, ENCHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENOURAGE THEIR INVOLVEMENT IN AND WITH THE CENTER.
IRS990EZ/PrintingPublicationsPostageAmt05754
IRS990EZ/ProgramServiceRevenueAmt03406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOSEPH MEYERHOFF SENINOR CENTER, INC. PROVIDES ACTIVITIES FOR ADULT DAYCARE, IN-HOME RESPITE, RECREATION, INFORMATION AND HEALTH SUPPORT FOR APPROXIMATELY 1,500 SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0151657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0363828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEYERHOFFCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05458336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05458336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05458336
IRS990ScheduleA/TotalSupportAmt05458336
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL OF THE COMPANIES NET ASSETS HAVE BEEN DISPOSED OF CURRENT YEAR.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER MISC INCOME. AMOUNT: 3,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 6,906. DESCRIPTION: IN HOME RESPITE EXPENSES. AMOUNT: 21,000. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 10,094. DESCRIPTION: LEGAL AND LICENSURE FEES. AMOUNT: 240. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 101. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 822. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 877. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,365. DESCRIPTION: PAYROLL FEES. AMOUNT: 965. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 64,728. DESCRIPTION: DISPOSAL OF NET ASSETS. AMOUNT: 93,413. TOTAL TO FORM 990-EZ, LINE 16: 200,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE`. BEG. OF YEAR AMOUNT: 1,211. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09549669805
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH MEYERHOFF SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0208473893
ReturnHeader/Filer/PhoneNum09549669805
ReturnHeader/Filer/USAddress/AddressLine1Txt03081 TAFT STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E LAS OLAS BLVD 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09547609000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDER CPA
ReturnHeader/ReturnTs02017-05-15T14:48:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings