Civic Intelligence

Caring for Miami Inc.

990 • Fiscal year 2011 • EIN 26-4725581

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

8900 SW 168th Street33157
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

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

2011 filings • 501(c)3 • <$500k 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$358,779

Up $37,820 (+12%) from 2010

Net Assets

Up

$173,644

Up $70,753 (+69%) from 2010

Liabilities

Down

$185,135

Down $32,933 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$321,517

Down $42,797 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $320,959Liabilities 2010: $218,068Net Assets 2010: $102,8912010Assets 2011: $358,779Liabilities 2011: $185,135Net Assets 2011: $173,6442011Assets 2012: $401,907Liabilities 2012: $178,018Net Assets 2012: $223,8892012Assets 2013: $597,470Liabilities 2013: $172,634Net Assets 2013: $424,8362013Assets 2014: $627,894Liabilities 2014: $165,312Net Assets 2014: $462,5822014

Highlighted filing

2011

Assets$358,779
Liabilities$185,135
Net Assets$173,644

Operations Trend

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

$1.0M$500K$0Expenses 2010: $364,3142010Expenses 2011: $321,5172011Expenses 2012: $419,0072012Revenue 2013: $798,085Expenses 2013: $598,203Net Income 2013: $199,8822013Revenue 2014: $861,064Expenses 2014: $823,318Net Income 2014: $37,7462014

Highlighted filing

2011

Revenue-
Expenses$321,517
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$392,545
Mission and Program Overview

Mission

Caring for miami exists to improve the lives of children and families in miami-dade county through life-affirming services, professional counseling, health sceening and dental services.

Major Activities

Activity 2
Counseling and awareness on alternatives to abortion, support and post abortion counselings. Visits to the centers - 633, Pregnancy tests administered - 552, Ultrasounds performed - 107, Parenting classes - 885 in attendance.
Activity 3
Mission camps - provide the opportunity for outreach minded mission organizations to visit the Miami area and perform mission activities such as Vacation Bible Schools, Youth oriented activities which include gospel presentations, witnessing opportunities on college campuses. In addition, the volunteers performed some maintenance on schools and other non profit organizations. Caring for Miami provides space for lodging and some meals. 8 Churches and University's sent 870 volunteers during 2011.
Filing and Contact Details

Filer

EIN
26-4725581
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170 (b)(1)(A) and has been classified as an organization other than a private Organization under Section 509(a)(2). The Organization adopted the provisions of an accounting standard, which clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements in accordance with existing accounting guidance on income taxes, and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Interest and penalties on tax liabilities, if any, would be recorded as an expense in the statement of activities. No liability for unrecognized tax benefits was recorded as a result of implementing this standard.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 prepared by Treasurer (member of governing body) and given to Secretary (member of governing body) for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Director's Sutton and Hopkins and Executive Director Molina are employees of related organization - Christ Fellowship Baptist Church, Inc. Director Hathaway is Treasurer of the same organization.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Mission camps - provide the opportunity for outreach minded mission organizations to visit the Miami area and perform mission activities such as Vacation Bible Schools, Youth oriented activities which include gospel presentations, witnessing opportunities on college campuses. In addition, the volunteers performed some maintenance on schools and other non profit organizations. Caring for Miami provides space for lodging and some meals. 8 Churches and University's sent 870 volunteers during 2011. OTHER PROGRAM SERVICES 5: Tutoring children and adult education provided weekly to appoximately 30 children and 45 adults at a training facility in the Redland, South Dade County. OTHER PROGRAM SERVICES 6: Partnering with Touching Miami with Love (non profit 501(c)(3) organization) to provide support for an after school program (5 days a week for the school year) for 38 inner city children in Downtown Miami.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Christ Fellowship Baptist Church Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Christ Fellowship Baptist Church Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12Christ Fellowship Baptist Church Inc
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