Civic Intelligence

Community Rightful Center

990 • Fiscal year 2020 • EIN 20-8675318

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

6818 SW 9 StPembroke Pines, FL 33023

(954) 815-1192

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$127,327

Up $59,131 (+87%) from 2019

Net Assets

Up

$123,447

Up $61,858 (+100%) from 2019

Liabilities

Down

$3,880

Down $2,727 (-41%) from 2019

Revenue

Up

$403,112

Up $122,244 (+44%) from 2019

Expenses

Up

$352,945

Up $54,167 (+18%) from 2019

Net Income

Up

$50,167

Up $68,077 (+380%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $1,840Liabilities 2015: $02015Assets 2016: $1,000Liabilities 2016: $02016Assets 2017: $32,000Liabilities 2017: $0Net Assets 2017: $32,0002017Assets 2018: $78,094Liabilities 2018: $3,707Net Assets 2018: $74,3872018Assets 2019: $68,196Liabilities 2019: $6,607Net Assets 2019: $61,5892019Assets 2020: $127,327Liabilities 2020: $3,880Net Assets 2020: $123,4472020Assets 2021: $563,495Liabilities 2021: $49,341Net Assets 2021: $514,1542021Assets 2022: $847,121Liabilities 2022: $115,690Net Assets 2022: $731,4312022Assets 2023: $975,427Liabilities 2023: $218,034Net Assets 2023: $757,3932023Assets 2024: $806,769Liabilities 2024: $534,905Net Assets 2024: $271,8642024

Highlighted filing

2020

Assets$127,327
Liabilities$3,880
Net Assets$123,447

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $69,000Expenses 2014: $65,700Net Income 2014: $3,3002014Revenue 2015: $100,560Expenses 2015: $100,519Net Income 2015: $412015Revenue 2016: $6,060Expenses 2016: $111,160Net Income 2016: -$105,1002016Revenue 2017: $260Expenses 2017: $251,355Net Income 2017: -$251,0952017Revenue 2018: $230,532Expenses 2018: $221,394Net Income 2018: $9,1382018Revenue 2019: $280,868Expenses 2019: $298,778Net Income 2019: -$17,9102019Revenue 2020: $403,112Expenses 2020: $352,945Net Income 2020: $50,1672020Revenue 2021: $1,211,453Expenses 2021: $901,852Net Income 2021: $309,6012021Revenue 2022: $1,526,224Expenses 2022: $1,308,947Net Income 2022: $217,2772022Revenue 2023: $1,657,986Expenses 2023: $1,466,626Net Income 2023: $191,3602023Revenue 2024: $1,342,243Expenses 2024: $1,830,082Net Income 2024: -$487,8392024

Highlighted filing

2020

Revenue$403,112
Expenses$352,945
Net Income$50,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$403,112
Mission and Program Overview

Mission

CRC provides an array of services for the disabled, people living with HIV/AIDS, the elderly, and the socio-economically disenfranchised population. Services include including employment training and placement for the disabled; medical, housing and targeted case management; HIV testing and prevention service; and outpatient mental health and substance abuse counseling.

CRC provides an array of services for the disabled, people living with HIV/AIDS, the elderly, and the socio-economically disenfranchised population. Services include including employment training and placement for the disabled, outpatient mental health and substance abuse counseling, medical and targeted case management, HIV testing and prevention services and home maker services for the home-bound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,003$96,358▲ $58,355
Accounts Receivable$30,193$15,325▼ $14,868
Land, Buildings, and Equipment, Net-$15,144-
Loans From Officers Directors$6,836$5,836▼ $1,000
Total Assets$68,196$127,327▲ $59,131
Other Assets Total-$500-
Liabilities
Other Liabilities$791--
Accounts Payable and Accrued Expenses$-1,020$-1,956▼ $936
Total Liabilities$6,607$3,880▼ $2,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,589$123,447▲ $61,858
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,589$123,447▲ $61,858
Total Liabilities and Net Assets / Fund Balance$68,196$127,327▲ $59,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,144$2,560$17,704
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roseline Louis XviCEO/presidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Anthony CarterVice President
Winda AugusteCFO
Bianca PomaSecretary
Daniel DauphinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,132
Program Service Revenue
$274,944
Investment Income
$36
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$50,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,002
Other Expenses$153,903
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,714$9,492$0$132,206
Fees for Services Other$100,162$0$0$100,162
Current Officers, Directors, Trustees, and Key Employees$9,060$42,940$0$52,000
Occupancy$20,840$12,960$0$33,800
Payroll Taxes$10,840$3,956$0$14,796
Other Expenses$10,234$3,271$0$13,505
Depreciation Depletion$2,560$0$0$2,560
Conferences and Meetings$1,785$218$0$2,003
Insurance$643$596$0$1,239
Advertising$319$0$0$319
Office Expenses$0$315$0$315
Grants to Domestic Individuals$40--$40
Total Functional Expenses$279,197$73,748$0$352,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,836$5,836▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the the 990 is presented to the Board of Directors at a meeting. The CEO reviews the document with the board and answers andy questions they may have. After all questions are answered to the satisfaction of the board, they vote to approve the submission as presented or with any changes voted upon at the meeting where the document was presented.

Form 990, Part VI, Section B, Line 12C

Annually, the conflict of interest policy is reviewed with the board and they are required to sign an annual disclosure of conflict of interest forms. CRC ensures compliance by (1) reviewing the annual disclosure forms submitted by covered persons; (2) when feasible, asking vendors/contractors to disclose any relationship - personal, financial, or otherwise -that the vendor or service provider has with any of the organization's directors, officers, employees or volunteers; and (3) undertaking a periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable.

Form 990, Part VI, Section B, Line 15

The salary of the CEO is based on a survery of the compensation of CEOs/Executive Directors in the South Florida area (where the organization operates) which are similar in size and budget as CRC and the limiitations of the organization's budget

Form 990, Part VI, Section C, Line 19

There were no public requests for these documents in 2020. However, the organization's policies, which were approved by a majority vote of the Board of Directors, states that these documents are available to the public upon request. These documents can be delivered by email at no cost or by hard copy at $0.15 per page.

Filing and Contact Details

Filer

Filer Name
Community Rightful Center
EIN
20-8675318
Phone
9548151192
Address
6818 SW 9 ST, PEMBROKE PINES, FL 33023

Signing Officer

Name
Roseline Louisxvi
Title
CEO
Phone
9548151192
Signed
2021-11-15

Organization Details

Principal Officer
Roselin Louis XVI
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Employment Specialists $93662, Medical Director $6500

Financial Statement Notes

Schedule D, Part VI, Line 1D

15-passenger van

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252216
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01344632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169860
IRS990ScheduleA/Total509Grp/TotalAmt01344632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017704
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt015-passenger van
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015144
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roseline Louis XVI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CEO/President has used personal funds to pay for various expenses of the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt05836
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the the 990 is presented to the Board of Directors at a meeting. The CEO reviews the document with the board and answers andy questions they may have. After all questions are answered to the satisfaction of the board, they vote to approve the submission as presented or with any changes voted upon at the meeting where the document was presented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the conflict of interest policy is reviewed with the board and they are required to sign an annual disclosure of conflict of interest forms. CRC ensures compliance by (1) reviewing the annual disclosure forms submitted by covered persons; (2) when feasible, asking vendors/contractors to disclose any relationship - personal, financial, or otherwise -that the vendor or service provider has with any of the organization's directors, officers, employees or volunteers; and (3) undertaking a periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the CEO is based on a survery of the compensation of CEOs/Executive Directors in the South Florida area (where the organization operates) which are similar in size and budget as CRC and the limiitations of the organization's budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no public requests for these documents in 2020. However, the organization's policies, which were approved by a majority vote of the Board of Directors, states that these documents are available to the public upon request. These documents can be delivered by email at no cost or by hard copy at $0.15 per page.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employment Specialists $93662, Medical Director $6500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068196
IRS990/TotalAssetsEOYAmt0127327
IRS990/TotalAssetsGrp/BOYAmt068196
IRS990/TotalAssetsGrp/EOYAmt0127327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128132
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06607
IRS990/TotalLiabilitiesEOYAmt03880
IRS990/TotalLiabilitiesGrp/BOYAmt06607
IRS990/TotalLiabilitiesGrp/EOYAmt03880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05218
IRS990/TotalOtherProgSrvcGrantAmt00

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