Civic Intelligence

Wynwood Arts District Association Inc

EIN 26-4746529 • 501(c)3

804 Ocean Drive - Second Floor33139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

569%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,841

Up $58,550 (+569%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$68,841

Up $58,550 (+569%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$194,373

Up $118,933 (+158%) from 2011

Expenses

Down

$135,823

Down $24,081 (-15%) from 2011

Net Income

Up

$58,550

Up $143,014 (+169%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,291Net Assets 2011: $10,2912011Assets 2012: $68,841Net Assets 2012: $68,8412012

Highlighted filing

2012

Assets$68,841
Liabilities-
Net Assets$68,841
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,440Expenses 2011: $159,904Net Income 2011: -$84,4642011Revenue 2012: $194,373Expenses 2012: $135,823Net Income 2012: $58,5502012

Highlighted filing

2012

Revenue$194,373
Expenses$135,823
Net Income$58,550
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,841
Liabilities
-
Net assets
$68,841
Revenue
$194,373
Expenses
$135,823
Net income
$58,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.94$1.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.75$1.60$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4746529
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08541
IRS990EZ/CashSavingsAndInvestments/EOY067366
IRS990EZ/ContributionsGiftsGrantsEtc0140000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear058550
IRS990EZ/FeesAndOthPymtToIndContractors071646
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0194373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054373
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010291
IRS990EZ/NetAssetsOrFundBalancesBOY010291
IRS990EZ/NetAssetsOrFundBalances/EOY068841
IRS990EZ/NetAssetsOrFundBalancesEOY068841
IRS990EZ/OccupancyRentUtilitiesAndMaint04600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LOMBARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH FURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROJECT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01750
IRS990EZ/OtherAssetsTotal/EOY01475
IRS990EZ/OtherExpensesTotal041943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVEMENT AND BETTERMENT OF WYNWOOD NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostage017634
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WADA'S MISSION IS TO PROVIDE THE WYNWOOD BUSINESS COMMUNITY (ESTIMATED AT 1,000 PEOPLE) WITH A WAY TO KEEP THE NEIGHBORHOOD CLEAN AND SAFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135823
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10404 NW 26TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033127
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSE NAVA LUJAMBIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613911300
IRS990EZ/TotalAssets/BOY010291
IRS990EZ/TotalAssets/EOY068841
IRS990EZ/TotalExpenses0135823
IRS990EZ/TotalProgramServiceExpenses0135823
IRS990EZ/TotalRevenue0194373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187532
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0457345
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700457345
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0194373
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075440
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187532
IRS990ScheduleA/Total170/Total0457345
IRS990ScheduleA/TotalSupport0457345
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY 27465. COMPUTER 8000. OFFICE EXPENSES AND SUPPLIES 6478.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264746529
ReturnHeader/Filer/Name/BusinessNameLine10WYNWOOD ARTS DISTRICT ASSOCIATION INC
ReturnHeader/Filer/NameControl0WYNW
ReturnHeader/Filer/Phone03055314411
ReturnHeader/Filer/USAddress/AddressLine10804 OCEAN DRIVE - SECOND FLOOR
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033139
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOSEPH FURST
ReturnHeader/Officer/Phone03055314411
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M STERN CONSULTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102550 VICTORY BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103146635
ReturnHeader/Preparer/Name0MARK R STERN
ReturnHeader/Preparer/Phone07186986300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T06:47:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.