Civic Intelligence

Olympia Center Inc.

990 • Fiscal year 2015 • EIN 27-3687171

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.GUSMANCENTER.ORG
169 E Flagler Stste 837Miami, FL 33131

(305) 374-2444

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$590,196

Up $354,577 (+150%) from 2014

Net Assets

Down

-$550,865

Down $247,491 (-82%) from 2014

Liabilities

Up

$1,141,061

Up $602,068 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$1,940,889

Down $6,234 (-0.3%) from 2014

Expenses

Up

$2,193,411

Up $71,078 (+3.3%) from 2014

Net Income

Down

-$252,522

Down $77,312 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $225,257Liabilities 2013: $291,502Net Assets 2013: -$66,2452013Assets 2014: $235,619Liabilities 2014: $538,993Net Assets 2014: -$303,3742014Assets 2015: $590,196Liabilities 2015: $1,141,061Net Assets 2015: -$550,8652015Assets 2016: $127,862Liabilities 2016: $750,070Net Assets 2016: -$622,2082016Assets 2017: $220,932Liabilities 2017: $542,561Net Assets 2017: -$321,6292017Assets 2018: $449,045Liabilities 2018: $687,730Net Assets 2018: -$238,6852018Assets 2019: $651,642Liabilities 2019: $817,197Net Assets 2019: -$165,5552019Assets 2020: $503,950Liabilities 2020: $808,240Net Assets 2020: -$304,2902020Assets 2021: $304,920Liabilities 2021: $277,966Net Assets 2021: $26,9542021Assets 2022: $543,630Liabilities 2022: $527,657Net Assets 2022: $15,9732022Assets 2024: $294,742Liabilities 2024: $486,632Net Assets 2024: -$191,8902024

Highlighted filing

2015

Assets$590,196
Liabilities$1,141,061
Net Assets-$550,865
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,954,1802013Revenue 2014: $1,947,123Expenses 2014: $2,122,333Net Income 2014: -$175,2102014Revenue 2015: $1,940,889Expenses 2015: $2,193,411Net Income 2015: -$252,5222015Revenue 2016: $2,143,666Expenses 2016: $2,217,019Net Income 2016: -$73,3532016Revenue 2017: $2,339,867Expenses 2017: $2,039,288Net Income 2017: $300,5792017Revenue 2018: $2,200,832Expenses 2018: $2,117,888Net Income 2018: $82,9442018Revenue 2019: $2,044,251Expenses 2019: $1,896,449Net Income 2019: $147,8022019Revenue 2020: $1,558,932Expenses 2020: $1,697,667Net Income 2020: -$138,7352020Revenue 2021: $1,191,186Expenses 2021: $878,771Net Income 2021: $312,4152021Revenue 2022: $384,897Expenses 2022: $489,332Net Income 2022: -$104,4352022Revenue 2024: $240,797Expenses 2024: $404,514Net Income 2024: -$163,7172024

Highlighted filing

2015

Revenue$1,940,889
Expenses$2,193,411
Net Income-$252,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,940,889
Mission and Program Overview

Mission

The mission of the organization is to preserve and promote the olympia center theater and office building as a dynamic, downtown cultural institution.

To preserve and promote the olympia theater and office building as a dynamic cultural institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,707$425,221▲ $264,514
Accounts Receivable$71,458$161,521▲ $90,063
Inventories for Sale or Use$3,454$3,454→ $0
Total Assets$235,619$590,196▲ $354,577
Liabilities
Other Liabilities$173,057$592,385▲ $419,328
Accounts Payable and Accrued Expenses$365,936$548,676▲ $182,740
Total Liabilities$538,993$1,141,061▲ $602,068
Net Assets / Fund Balance
Unrestricted Net Assets$-303,374$-550,865▼ $247,491
Total Net Assets Fund Balance$-303,374$-550,865▼ $247,491
Total Liabilities and Net Assets / Fund Balance$235,619$590,196▲ $354,577
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herman EchevarriaPresident
Ralph G PatinoVice Chairma
Albert RodriguezDirector
Bill FullerDirector
David Martin Pedro MartinDirector
Emilio EstefanDirector
Gonzalo MoralesDirector
Guillermo Diaz-rousselotDirector
Jeff BerkowitzDirector
Jose BeguiristainDirector
Luis Fernandez-rochaDirector
Mayor Tomas P RegaladoDirector
Micky ArisonDirector
Paul CejasDirector
Russel GalbutDirector
Sergio RokDirector
Thomas B JelkeDirector
Wayne ChaplinDirector
Allison LeonardSecretary
Carlos TruebaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,761
Program Service Revenue
$1,579,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,768
Change in Net Assets
$-252,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,681
Salaries, Compensation, and Employee Benefits$581,730
Total Fundraising Expense$263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,055$93,136-$490,191
All Other Expenses$410,533--$410,533
Occupancy$405,945--$405,945
Other Expenses$70,815--$70,815
Insurance$56,521$2,975-$59,496
Office Expenses$32,432$25,136$263$57,831
Other Employee Benefits$43,677$10,216-$53,893
Payroll Taxes$30,493$7,153-$37,646
Fees for Services Other$21,605$10,597-$32,202
Information Technology$14,684$14,684-$29,368
Fees for Services Accounting-$12,950-$12,950
Advertising$10,984--$10,984
Conferences and Meetings$1,509--$1,509
Total Functional Expenses$2,016,301$176,847$263$2,193,411
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
Box Office Holding Funds$412,093
Theater Deposits$101,103
Tenant Security Deposits$69,319
Royalties Payable$7,425
Sales Tax Payable$1,943
Sales Tax Payable - Apts$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Olympia Center Inc
EIN
27-3687171
Address
169 E FLAGLER STSTE 837, MIAMI, FL 33131

Signing Officer

Name
Herman Echevarria
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Echevarria
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
Neto Financial Group
Address
1550 MADRUGA AVE STE 405, CORAL GABLES, FL 33146-3019
Preparer
Elizabeth Morton CPA
Phone
7862174207
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mgmt & prof fees-apts 70,164 0 0 insurance -apts 59,193 0 0 property taxes - apts 56,676 0 0 repairs & maint - apts 54,933 0 0 cap exp-apts 48,573 0 0 cogs-concessions 46,647 0 0 repairs & maintenance 46,640 0 0 gen & admin - apts 24,764 0 0 temp labor 1,700 0 0 licenses & permits - apts 1,035 0 0 uniforms 133 0 0 marketing - apts 75 0 0”

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt057831
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053893
IRS990/OtherExpensesGrp/Desc0COGS-EVENTS & TICKETS
IRS990/OtherExpensesGrp/Desc1COGS - PRODUCTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL EXP - APTS
IRS990/OtherExpensesGrp/Desc3UTILITIES - APTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0304392
IRS990/OtherExpensesGrp/ProgramServicesAmt1128168
IRS990/OtherExpensesGrp/ProgramServicesAmt287488
IRS990/OtherExpensesGrp/ProgramServicesAmt370815
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IRS990/OtherExpensesGrp/TotalAmt1128168
IRS990/OtherExpensesGrp/TotalAmt287488
IRS990/OtherExpensesGrp/TotalAmt370815
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IRS990/OtherLiabilitiesGrp/EOYAmt0592385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397055
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07153
IRS990/PayrollTaxesGrp/ProgramServicesAmt030493
IRS990/PayrollTaxesGrp/TotalAmt037646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN ECHEVARRIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OLYMPIA APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE & TICKETING
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc4THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135747
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01557320
IRS990/PYProgramServiceRevenueAmt01467750
IRS990/PYRevenuesLessExpensesAmt0-175210
IRS990/PYSalariesCompEmpBnftPaidAmt0565013
IRS990/PYTotalExpensesAmt02122333
IRS990/PYTotalRevenueAmt01947123
IRS990/ReconcilationRevenueExpnssAmt0-252522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01714636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01579128
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361761
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714636
IRS990ScheduleA/TotalSupportAmt01714636
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOX OFFICE HOLDING FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THEATER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE - APTS
IRS990ScheduleD/TotalLiabilityAmt0592385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MGMT & PROF FEES-APTS 70,164 0 0 INSURANCE -APTS 59,193 0 0 PROPERTY TAXES - APTS 56,676 0 0 REPAIRS & MAINT - APTS 54,933 0 0 CAP EXP-APTS 48,573 0 0 COGS-CONCESSIONS 46,647 0 0 REPAIRS & MAINTENANCE 46,640 0 0 GEN & ADMIN - APTS 24,764 0 0 TEMP LABOR 1,700 0 0 LICENSES & PERMITS - APTS 1,035 0 0 UNIFORMS 133 0 0 MARKETING - APTS 75 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016301
IRS990/TotalFunctionalExpensesGrp/TotalAmt02193411
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01141061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,196
Liabilities
$1,141,061
Net assets
-$550,865
Revenue
$1,940,889
Expenses
$2,193,411
Net income
-$252,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.49$0.19$0.24$0.40$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.53$0.02$0.38$0.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.03$1.19$0.88$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.81$0.30$1.56$1.70$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.82$0.17$2.04$1.90$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.69$0.24$2.20$2.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.54$0.32$2.34$2.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.75$0.62$2.14$2.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.14$0.55$1.94$2.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.54$0.30$1.95$2.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.29$0.07$1.95