Civic Intelligence

Florida Public Health Institute Inc

EIN 30-0051514 • 501(c)3 • Coral Gables, FL

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Profile

The mission of the Institute

720 Coral WayCoral Gables, FL 33134

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,837 (-100%) from 2022

Liabilities

Down

$0

Down $102,202 (-100%) from 2022

Net Assets

Up

$0

Up $7,365 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$194,612

Down $213,997 (-52%) from 2022

Expenses

Down

$187,247

Down $180,806 (-49%) from 2022

Net Income

Down

$7,365

Down $33,191 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2018: $106,346Liabilities 2018: $251,929Net Assets 2018: -$145,5832018Assets 2019: $138,633Liabilities 2019: $188,190Net Assets 2019: -$49,5572019Assets 2020: $308,516Liabilities 2020: $361,872Net Assets 2020: -$53,3562020Assets 2021: $110,429Liabilities 2021: $158,350Net Assets 2021: -$47,9212021Assets 2022: $94,837Liabilities 2022: $102,202Net Assets 2022: -$7,3652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $299,288Expenses 2018: $221,125Net Income 2018: $78,1632018Revenue 2019: $459,323Expenses 2019: $363,297Net Income 2019: $96,0262019Revenue 2020: $768,379Expenses 2020: $772,178Net Income 2020: -$3,7992020Revenue 2021: $573,646Expenses 2021: $568,211Net Income 2021: $5,4352021Revenue 2022: $408,609Expenses 2022: $368,053Net Income 2022: $40,5562022Revenue 2023: $194,612Expenses 2023: $187,247Net Income 2023: $7,3652023

Highlighted filing

2023

Revenue$194,612
Expenses$187,247
Net Income$7,365
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$194,612
Expenses
$187,247
Net income
$7,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.02$0.07$4.09$3.68$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.58$0.48$5.74$5.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.62$0.53$7.68$7.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.88$0.50$4.59$3.63$0.96
2018Detailed filing. Detailed filing data is available for this year.$1.06$2.52$1.46$2.99$2.21$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to May 27, 2023
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$195,181
Mission and Program Overview

Mission

The mission of the Institute is "Creating healthy and sustainable communities by championing innovative public health policy and cross-sector collaboration."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,905$0▼ $74,905
Pledges and Grants Receivable$18,836--
Land, Buildings, and Equipment, Net$696$0▼ $696
Total Assets$94,837$0▼ $94,837
Other Assets Total$400--
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,700--
Accounts Payable and Accrued Expenses$1,502--
Total Liabilities$102,202$0▼ $102,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,365$0▲ $7,365
Total Net Assets Fund Balance$-7,365$0▲ $7,365
Total Liabilities and Net Assets / Fund Balance$94,837$0▼ $94,837

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alina Alonso MDBoard Chair
James T Howell MD MPHBoard Member
John J Lanza MD PhD MPH FAAPBoard Member
Scott Rivkees MDBoard Member
Yesenia Villalta APRN DNP MSNBoard Member
Dr Joseph WestChief Executive Officer
Michael TB Dennis MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,700
Program Service Revenue
$94,481
Investment Income
$-569
Other Revenue
$0
Change in Net Assets
$7,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,279
Salaries, Compensation, and Employee Benefits$87,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,437$13,790$0$87,227
Current Officers, Directors, Trustees, and Key Employees$50,112$2,638$0$52,750
Other Salaries and Wages$24,356$0$0$24,356
Other Employee Benefits$5,321$165$0$5,486
Payroll Taxes$5,174$202$0$5,376
All Other Expenses$3,911$978$0$4,889
Fees for Services Accounting$0$2,100$0$2,100
Occupancy$400$1,600$0$2,000
Other Expenses$0$701$0$701
Insurance$0$558$0$558
Depreciation Depletion$0$127$0$127
Office Expenses$0$55$0$55
Total Functional Expenses$163,645$23,602$0$187,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida Public Health Institute Inc
EIN
30-0051514
Phone
7864936810
Address
720 Coral Way, Coral Gables, FL 33134
Doing Business As
Florida Institute for Health Innovation

Signing Officer

Name
Joseph West
Title
CEO
Phone
7864936810
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Kathleen M Shafer CPA
Address
1850 FOREST HILL BLVD 204, WEST PALM BEACH, FL 33406
Preparer
Kathleen M Shafer CPA
Phone
5619631003
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There was no unrelated business income for the current year.”

Pt VI, Line 11B

“Governing body reviews.”

Pt VI, Line 12C

“Governing body enforces compliance.”

Pt VI, Line 15A

“The independent Governing body reviews.”

Pt VI, Line 15B

“The independent Governing body reviews.”

Pt VI, Line 19

“Available upon request.”

Form 990, Part IX, Line 11G

“Program Professional Fees 73437. 73437. 0. 0.”

Form 990, Part IX, Line 11G

“Contract Services 12980. 0. 12980. 0.”

Form 990, Part IX, Line 11G

“Payroll Service 810. 0. 810. 0.”

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02404671
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404671
IRS990ScheduleA/TotalSupportAmt02405137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Capgenus LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474862516
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0298
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011175 Cicero Ave Suite 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Alpharetta
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030022
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was no unrelated business income for the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body enforces compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent Governing body reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The independent Governing body reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Professional Fees 73437. 73437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services 12980. 0. 12980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service 810. 0. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt094837
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt094837
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102202
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0102202
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0163645
IRS990/TotalProgramServiceRevenueAmt094481
IRS990/TotalRevenueGrp/ExclusionAmt0-569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 Coral Way Apt 4B
IRS990/USAddress/CityNm0Coral Gables
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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