Civic Intelligence

Ciasf Inc

990EZ • Fiscal year 2016 • EIN 27-1962126

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.CIASF.COM
11098 Marin StreetCoral Gables, FL 33156

(305) 667-7113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,062

Up $7,492 (+7.2%) from 2015

Net Assets

Up

$112,062

Up $7,492 (+7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$109,134

Up $18,712 (+21%) from 2015

Expenses

Up

$100,249

Up $11,623 (+13%) from 2015

Net Income

Up

$8,885

Up $7,089 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2015: $104,570Net Assets 2015: $104,5702015Assets 2016: $112,062Net Assets 2016: $112,0622016Assets 2017: $119,255Net Assets 2017: $119,2552017Assets 2018: $103,854Liabilities 2018: $0Net Assets 2018: $103,8542018Assets 2019: $131,879Liabilities 2019: $0Net Assets 2019: $131,8792019Assets 2020: $125,269Liabilities 2020: $0Net Assets 2020: $125,2692020Assets 2021: $119,581Liabilities 2021: $0Net Assets 2021: $119,5812021Assets 2022: $135,416Liabilities 2022: $0Net Assets 2022: $135,4162022Assets 2023: $148,658Liabilities 2023: $0Net Assets 2023: $148,6582023Assets 2024: $129,679Liabilities 2024: $0Net Assets 2024: $129,6792024

Highlighted filing

2016

Assets$112,062
Liabilities-
Net Assets$112,062
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $90,422Expenses 2015: $88,626Net Income 2015: $1,7962015Revenue 2016: $109,134Expenses 2016: $100,249Net Income 2016: $8,8852016Revenue 2017: $99,619Expenses 2017: $91,892Net Income 2017: $7,7272017Revenue 2018: $97,371Expenses 2018: $112,772Net Income 2018: -$15,4012018Revenue 2019: $106,073Expenses 2019: $78,048Net Income 2019: $28,0252019Revenue 2020: $59,939Expenses 2020: $66,549Net Income 2020: -$6,6102020Revenue 2021: $62,666Expenses 2021: $68,354Net Income 2021: -$5,6882021Revenue 2022: $86,564Expenses 2022: $70,729Net Income 2022: $15,8352022Revenue 2023: $87,109Expenses 2023: $73,867Net Income 2023: $13,2422023Revenue 2024: $58,984Expenses 2024: $77,963Net Income 2024: -$18,9792024

Highlighted filing

2016

Revenue$109,134
Expenses$100,249
Net Income$8,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$155,449
Mission and Program Overview

Mission

the mission of the organization is to educate and inform the members of the real estate industry issues of common concern in a social environment promoting networking amongst industry professionals with the goal that deals are more easily completed among people who know each other and are knowledgeable about our common areas. THE EDUCATIONAL AND INFORMATIONAL PURPOSE OF THE ORGANIZATION IS ACHIEVED BY CONDUCTING MONTHLY MEETINGS, INDUSTRY SEMINARS AND THE PUBLICATION OF AN INDUSTRY REPORT.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MADE GRANTS TO ENTITIES THAT TEACH YOUNG PEOPLE FROM LOW INCOME COMMUNITIES TO START THEIR OWN BUSINESSES.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY ARELLANOSPresident-$0--
ANDREW DIXONTreasurer-$0--
PATRICIA BIRCHVice President-$0--
jeff HartsookSecretary-$0--
luis venegasCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Meetings, Seminars & Events$61,807$61,807$8,923$52,884
Total Events$61,807$61,807$46,315$15,492
Filing and Contact Details

Filer

Filer Name
Ciasf Inc
EIN
27-1962126
Phone
3056677113
Address
11098 MARIN STREET, CORAL GABLES, FL 33156

Signing Officer

Name
Jose Juncadella
Title
President
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Hammer Herzog and Associates Pa
Address
262 ALMERIA AVE STE 200, CORAL GABLES, FL 33134-5904
Preparer
Zoila Navarro-pachon
Phone
3054454240
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising spaces $10341”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION PROGRAMS | Donee's Name: NETWORK FOR TEACHING ENTREPRENEURSHIP | Donee's Address: 5901 SW 74TH ST, SUITE 210 SOUTH MIAMI FL 33143 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $8710”

Other Expenses.1002

“Office Expenses $2979”

Other Expenses.2

“MERCHANT FEES $4703”

Other Expenses.3

“other administrative fees $2704”

Other Expenses.4

“Dues and subscriptions $2452”

Other Expenses.5

“TELEPHONE $1767”

Other Expenses.7

“Licenses and registration $61”

Other Expenses.8

“BANK CHARGES $30”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2607 Prepaid Expenses and Deferred Charges - Ending $1214”

Grants Paid - Form 990 Ez, Part I, Line 10

“NFTE $10,000”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL S ACKERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03056677113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011098 MARIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331564228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112062
IRS990EZ/FundraisingGrossIncomeAmt061807
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0155449
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038101
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY ARELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3jeff Hartsook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4luis venegas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4co-treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01214
IRS990EZ/OtherChangesInNetAssetsAmt0-1393
IRS990EZ/OtherExpensesTotalAmt023406
IRS990EZ/OtherRevenueTotalAmt010341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0the mission of the organization is to educate and inform the members of the real estate industry issues of common concern in a social environment promoting networking amongst industry professionals with the goal that deals are more easily completed among people who know each other and are knowledgeable about our common areas. THE EDUCATIONAL AND INFORMATIONAL PURPOSE OF THE ORGANIZATION IS ACHIEVED BY CONDUCTING MONTHLY MEETINGS, INDUSTRY SEMINARS AND THE PUBLICATION OF AN INDUSTRY REPORT.
IRS990EZ/PrintingPublicationsPostageAmt012202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MADE GRANTS TO ENTITIES THAT TEACH YOUNG PEOPLE FROM LOW INCOME COMMUNITIES TO START THEIR OWN BUSINESSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046315
IRS990EZ/SpecialEventsNetIncomeLossAmt015492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100249
IRS990EZ/TotalRevenueAmt0109134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIASF.COM
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTHLY MEETINGS, SEMINARS & EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING SPACES $10341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION PROGRAMS | Donee's Name: NETWORK FOR TEACHING ENTREPRENEURSHIP | Donee's Address: 5901 SW 74TH ST, SUITE 210 SOUTH MIAMI FL 33143 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $8710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $4703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5other administrative fees $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND REGISTRATION $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $2607 Prepaid Expenses and Deferred Charges - Ending $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NFTE $10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11GRANTS PAID - FORM 990 EZ, PART I, LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE JUNCADELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIASF INC
ReturnHeader/Filer/BusinessNameControlTxt0CIAS
ReturnHeader/Filer/EIN0271962126
ReturnHeader/Filer/PhoneNum03056677113
ReturnHeader/Filer/USAddress/AddressLine1Txt011098 MARIN STREET
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER HERZOG AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 ALMERIA AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345904
ReturnHeader/PreparerPersonGrp/PhoneNum03054454240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZOILA NAVARRO-PACHON
ReturnHeader/ReturnTs02017-04-13T13:10:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,062
Liabilities
-
Net assets
$112,062
Revenue
$109,134
Expenses
$100,249
Net income
$8,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.59$0.78$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.87$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.63$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.60$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.06$0.78$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.97$1.13$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.09$1.00$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.90$0.89$0.02