Civic Intelligence

Caring for Miami Inc.

990 • Fiscal year 2012 • EIN 26-4725581

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

8900 SW 168th Street33157
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$401,907

Up $43,128 (+12%) from 2011

Net Assets

Up

$223,889

Up $50,245 (+29%) from 2011

Liabilities

Down

$178,018

Down $7,117 (-3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$419,007

Up $97,490 (+30%) from 2011

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

2012

Assets$401,907
Liabilities$178,018
Net Assets$223,889

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

2012

Revenue-
Expenses$419,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$452,434
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 - 586, pregnancy tests administered - 355, ultrasounds performed - 78, parenting classes - 625 in attendance.
Activity 3
Counseling individuals and families, providing therapeutic and psycho- decuational classes. Approximately 275 people served. 10% of the services were provided pro bono (no charge) and approximately 30% were at reduced fees below the minimum standard rate. This program is new to caring for miami, inc. After the merger with cf counseling center, inc. (see note o).
Filing and Contact Details

Filer

EIN
26-4725581
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IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/GeneralExplanation/Explanation0CF COUNSELING INC (27-1476819) MERGED WITH CARING FOR MIAMI, INC. DURING 2012. AS A RESULT CARING FOR MIAMI NOW OFFERS COUNSELING SERVICES FORMALLY PROVIDED BY CF COUNSELING INC.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER PROGRAMS INCLUDE - 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 MAINTENANCE ON SCHOOLS AND OTHER NON PROFIT ORGANIZATIONS. CARING FOR MIAMI PROVIDES SPACE FOR LODGING AND SOME MEALS. APPROXIMATELY 10 CHURCHES AND UNIVERSITIES SENT 900 VOLUNTEERS DURING 2012. MOBILE UNIT - OPERATING A MOBILE MEDICAL UNIT FOR PREGNANCY TESTING, DENTAL SERVICES, STDS TESTING AND OTHER MEDICAL SERVICES. APPROXIMATELY 18 EVENTS HELD WHERE 415 PATIENTS WERE SEEN AND PROVIDED WITH OVER 500 MEDICAL SERVICES AND 500 DENTAL SERVICES. TOUCHING MIAMI WITH LOVE (TML) - PARTNERING WITH TML (501(C)(3) ORGANIZATION) TO PROVIDE SUPPORT FOR AN AFTER SCHOOL PROGRAM (5 DAYS A WEEK FOR THE SCHOOL YEAR) FOR APPROXIMATELY 40 INNER CITY CHILDREN IN DOWNTOWN MIAMI. REDLAND CENTER - TUTORING CHILDREN AND ADULT EDUCATION PROVIDED WEEKLY TO APPROXIMATELY 30 CHILDREN AND 45 ADULTS AT A TRAINING FACILITY IN THE REDLAND, SOUTH MIAMI-DADE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2DEBORAH SUTTON CHRIST FELLOWSHIP BAPTIST CHURCH SECRETARY SECRETARY EMPLOYEE PAMELA HATHAWAY CHRIST FELLOWSHIP BAPTIST CHURCH TREASURER TREASURER TREASURER FRANK HOPKINS CHRIST FELLOWSHIP BAPTIST CHURCH DIRECTOR DIRECTOR EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation3TREASURER AND SECRETARY REVIEW RETURN BASED ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED BY A VOLUNTEER PERSONNEL COMMITTEE COMPRISED OF MEMBERS OF THE PUBLIC WHO ATTEND CHRIST FELLOWSHIP BAPTIST CHURCH. THE C OMMITTEE USES A NATIONAL SALARY SURVEY OF SIMILAR POSITIONS AND THE COMPEN SATION IS LIMITED TO THE 75TH PERCENTILE.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS PROVIDED WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation6MISSION CAMP EXPENSE 16,364 0 0 SECURITY 7,688 0 0 PROFESSIONAL FEES 0 7,082 0 MOBILE UNIT EXPENSE 6,936 0 0 COGS TICKET FEES & CC FEES 1,190 0 0 EQUIPMENT RENTAL 562 0 0 TRAINING 123 121 0
IRS990ScheduleO/GeneralExplanation/Explanation7MERGER WITH CF COUNSELING CENTER INC 0 EIN NUMBER 27-1476819 16,818
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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