Civic Intelligence

23-7178152

EIN 23-7178152 • 501(c)3

Profile

Development of madison view apartments;home and county surtax dollars for 120 households to create affordable rental housing for low income to moderate income families in the south east florida region.

301 NW 9th Street33136

mtziondevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

11.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$2,071,374

No earlier filing loaded for comparison.

Liabilities

$1,471,337

No earlier filing loaded for comparison.

Net Assets

$600,037

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

$132,717

No earlier filing loaded for comparison.

Expenses

$155,884

No earlier filing loaded for comparison.

Net Income

-$23,167

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $2,071,374Liabilities 2014: $1,471,337Net Assets 2014: $600,0372014

Highlighted filing

2014

Assets$2,071,374
Liabilities$1,471,337
Net Assets$600,037
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $132,717Expenses 2014: $155,884Net Income 2014: -$23,1672014

Highlighted filing

2014

Revenue$132,717
Expenses$155,884
Net Income-$23,167
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,374
Liabilities
$1,471,337
Net assets
$600,037
Revenue
$132,717
Expenses
$155,884
Net income
-$23,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.47$0.60$0.13$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$132,717
Mission and Program Overview

Mission

Development of madison view apartments;home and county surtax dollars for 120 households to create affordable rental housing for low income to moderate income families in the south east florida region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$399,000-
Cash and Non-Interest-Bearing Accounts$39,398$6,074▼ $33,324
Total Assets$756,225$2,071,374▲ $1,315,149
Other Assets Total$716,827$1,666,300▲ $949,473
Liabilities
Other Liabilities$680,771$1,380,888▲ $700,117
Accounts Payable and Accrued Expenses$61,960$90,449▲ $28,489
Total Liabilities$742,731$1,471,337▲ $728,606
Net Assets / Fund Balance
Unrestricted Net Assets$13,494$600,037▲ $586,543
Total Net Assets Fund Balance$13,494$600,037▲ $586,543
Total Liabilities and Net Assets / Fund Balance$756,225$2,071,374▲ $1,315,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,000--
Other Assets Org$1,666,300--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry David CappPresident
Harold DillardDirector
Manouchska ThermitusDirector
Philip BaconDirector
Ralph M RossDirector
Thaddeus SmithDirector
Walter PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,885
Investment Income
$0
Other Revenue
$7,832
Change in Net Assets
$-23,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,500$5,250-$96,750
Interest$26,638--$26,638
Occupancy$6,000$4,000-$10,000
Office Expenses$5,406$2,799-$8,205
Insurance$3,401--$3,401
All Other Expenses$396$660-$1,056
Other Expenses$954$847-$847
Conferences and Meetings-$426-$426
Total Functional Expenses$141,902$13,982$0$155,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Miami$657,488
Fl Comm Loan Fund$590,000
Fl Comm Loan Bank$133,400
Other-
Mortgage-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7178152
Phone
3054542679

Signing Officer

Name
Don Patterson
Title
Executive Director
Phone
3054542679
Signed
2014-04-14

Organization Details

Principal Officer
Don Patterson
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development of madison view apartments;home and county surtax dollars for 120 households to create affordable rental housing for low income to moderate income families in the south east florida region.”

Form 990, Part IX, Line 11G

“Other program expenses 3,000 0 0 professional fees 88,500 5,250 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF MADISON VIEW APARTMENTS;HOME AND COUNTY SURTAX DOLLARS FOR 120 HOUSEHOLDS TO CREATE AFFORDABLE RENTAL HOUSING FOR LOW INCOME TO MODERATE INCOME FAMILIES IN THE SOUTH EAST FLORIDA REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSES 3,000 0 0 PROFESSIONAL FEES 88,500 5,250 0
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02071374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600037
IRS990/USAddress/AddressLine10301 NW 9TH STREET
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033136
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MTZIONDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054542679
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MT ZION DEVELOPMENTS
ReturnHeader/Filer/BusinessNameControlTxt0MTZI
ReturnHeader/Filer/EIN0237178152
ReturnHeader/Filer/PhoneNum03054542679
ReturnHeader/Filer/USAddress/AddressLine10301 NW 9TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAS PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017446 SW 29 CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033029
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDLEY PORTER
ReturnHeader/ReturnTs02014-11-14T20:38:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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