Civic Intelligence

Mbcdc Villa Matti Inc.

990 • Fiscal year 2016 • EIN 26-0887892

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.MIAMIBEACHCDC.COM
945 Pennsylvania Avenue 2nd FloorMiami Beach, FL 33139

(305) 538-0090

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,615

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,573,949

Down $172,366 (-2.6%) from 2015

Net Assets

Down

$6,484,709

Down $192,518 (-2.9%) from 2015

Liabilities

Up

$89,240

Up $20,152 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Up

$204,269

Up $1,161 (+0.6%) from 2015

Expenses

Down

$396,787

Down $21,099 (-5.0%) from 2015

Net Income

Up

-$192,518

Up $22,260 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,746,315Liabilities 2015: $69,088Net Assets 2015: $6,677,2272015Assets 2016: $6,573,949Liabilities 2016: $89,240Net Assets 2016: $6,484,7092016Assets 2021: $5,525,581Liabilities 2021: $108,680Net Assets 2021: $5,416,9012021Assets 2022: $5,269,093Liabilities 2022: $56,637Net Assets 2022: $5,212,4562022Assets 2023: $5,148,861Liabilities 2023: $71,724Net Assets 2023: $5,077,1372023Assets 2024: $5,020,375Liabilities 2024: $400,762Net Assets 2024: $4,619,6132024

Highlighted filing

2016

Assets$6,573,949
Liabilities$89,240
Net Assets$6,484,709
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $203,108Expenses 2015: $417,886Net Income 2015: -$214,7782015Revenue 2016: $204,269Expenses 2016: $396,787Net Income 2016: -$192,5182016Revenue 2021: $259,634Expenses 2021: $493,687Net Income 2021: -$234,0532021Revenue 2022: $252,453Expenses 2022: $427,063Net Income 2022: -$174,6102022Revenue 2023: $257,372Expenses 2023: $463,456Net Income 2023: -$206,0842023Revenue 2024: $260,965Expenses 2024: $772,189Net Income 2024: -$511,2242024

Highlighted filing

2016

Revenue$204,269
Expenses$396,787
Net Income-$192,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 16, 2017
Return Version
2015v3.0
Gross Receipts
$204,269
Mission and Program Overview

Mission

Provide housing facilities to low income persons

Mbcdc villa matti, inc is a non profit organization incorporated under the laws and statutes of the state of florida for the purpose of providing housing facilities to low income persons residing in the miami beach area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,680,847$6,449,315▼ $231,532
Pledges and Grants Receivable-$41,751-
Prepaid Expenses and Deferred Charges$12,068$22,954▲ $10,886
Accounts Receivable$2,292$1,107▼ $1,185
Cash and Non-Interest-Bearing Accounts$328$494▲ $166
Total Assets$6,746,315$6,573,949▼ $172,366
Other Assets Total$50,780$58,328▲ $7,548
Liabilities
Other Liabilities$60,084$80,313▲ $20,229
Accounts Payable and Accrued Expenses$9,004$8,927▼ $77
Total Liabilities$69,088$89,240▲ $20,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,143,952$7,143,952→ $0
Unrestricted Net Assets$-466,725$-659,243▼ $192,518
Total Net Assets Fund Balance$6,677,227$6,484,709▼ $192,518
Total Liabilities and Net Assets / Fund Balance$6,746,315$6,573,949▼ $172,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,194,315$751,649$6,945,964
Land$255,000-$255,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Beatriz Cuenca-barbeiroExecutive Director$124,615$124,615
Donna GuntherDeputy Director$94,962$94,962
Leticia ValleController$69,000$69,000

Board Members and Trustees

NameTitle
Christine FlorezVice Chair
Carmen CastilloDirector
Cornell CrewsDirector
Jeff FeldmanDirector
Juanita FranklinDirector
Judith RobertsonDirector
Michael HammonDirector
Monica Matteo-salinasDirector
Jo AsmundssonSecretary
Jay WitrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,098
Program Service Revenue
$77,103
Investment Income
$48
Other Revenue
$20
Change in Net Assets
$-192,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,269
Total Revenue per Form 990
$204,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,787
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
Depreciation Depletion$231,532--$231,532
Insurance$45,843--$45,843
Fees for Services Management$20,736--$20,736
All Other Expenses$10,104$243-$10,347
Fees for Services Accounting$7,200$800-$8,000
Other Expenses$3,323--$3,323
Office Expenses$121--$121
Total Functional Expenses$395,744$1,043$0$396,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,787
Total Expenses per Audited Statements$396,787
Total Expenses per Form 990$396,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$71,785
Tenants Security Deposits$8,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“A copy was received from the entities independent accountants and all board members reviewed at a meeting before sign and mail it.”

Form 990, Part VI, Section C, Line 19

“By written request the required information will be provided”

Filing and Contact Details

Filer

Filer Name
Mbcdc Villa Matti
EIN
26-0887892
Phone
3055380090
Address
945 PENNSYLVANIA AVENUE 2ND FLOOR, MIAMI BEACH, FL 33139

Signing Officer

Name
Beatriz Cuenca-barberio
Title
Director
Phone
3055380090
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Cuenca-barberio
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Raw XML AppendixShowing 400 of 545 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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IRS990/PYTotalRevenueAmt0203108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192518
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81180
IRS990ScheduleA/PublicSupportPY170Pct00.75050
IRS990ScheduleA/PublicSupportTotal170Amt0392048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392048
IRS990ScheduleA/TotalSupportAmt0482960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06194315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06945964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396787
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06449315
IRS990ScheduleD/TotalExpensesPerForm990Amt0396787
IRS990ScheduleD/TotalLiabilityAmt080313
IRS990ScheduleD/TotalRevenuePerForm990Amt0204269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIAMI BEACH COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MBCDC-THE SHELBOURNE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MBCDC FERNWOOD APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MBCDC CRESPI PARK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MBCDC THE JEFFERSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MBCDC SEYMOUR HOTEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592110264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650457251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650899456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311655567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650767473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650810144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FACILITIES TO THE DISABLED PERSONS LIVING WITH HIV/AIDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5OPERATE A PRESERVATION AND REVITALIZATION COMMUNITY CENTER IN THE MB AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,573,949
Liabilities
$89,240
Net assets
$6,484,709
Revenue
$204,269
Expenses
$396,787
Net income
-$192,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.40$4.62$0.26$0.77$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.07$5.08$0.26$0.46$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.06$5.21$0.25$0.43$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$0.26$0.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.09$6.48$0.20$0.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.07$6.68$0.20$0.42$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits