Civic Intelligence

Slc-Act Inc

990PF • Fiscal year 2012 • EIN 35-2208939

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 05, 2012

Organization Profile
11195 SW 196 Street33157
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,100

Down $502 (-1.8%) from 2011

Net Assets

Down

$27,100

Down $502 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,121

Down $27,899 (-65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2011: $27,602Liabilities 2011: $0Net Assets 2011: $27,6022011Assets 2012: $27,100Liabilities 2012: $0Net Assets 2012: $27,1002012

Highlighted filing

2012

Assets$27,100
Liabilities$0
Net Assets$27,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $43,0202011Expenses 2012: $15,1212012

Highlighted filing

2012

Revenue-
Expenses$15,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA SANTIAGOPresident-$0--
HEIDY CARBOTVice Preside-$0--
Filing and Contact Details

Filer

EIN
35-2208939
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0ROSA SANTIAGO
CompensationExplanation/Compensation/PersonName1HEIDY CARBOT
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss014619
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-502
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps012513
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02608
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps012513
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015121
IRS990PF/BalanceSheets/CashBOY027602
IRS990PF/BalanceSheets/CashEOY027100
IRS990PF/BalanceSheets/CashEOYFMV027100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY027602
IRS990PF/BalanceSheets/RetainedEarningsEOY027100
IRS990PF/BalanceSheets/TotalAssetsBOY027602
IRS990PF/BalanceSheets/TotalAssetsEOY027100
IRS990PF/BalanceSheets/TotalAssetsEOYFMV027100
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY027602
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY027100
IRS990PF/BalanceSheets/TotalNetAssetsBOY027602
IRS990PF/BalanceSheets/TotalNetAssetsEOY027100
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-502
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal027100
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY027602
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY027100
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY027100
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROSA SANTIAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HEIDY CARBOT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10264 ALMERIA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111195 SW 196TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORAL GABLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033134
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133157
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012513
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1039794
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011785
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012513
IRS990PF/QualifyingDistributions/ExpensesAndContributions012513
IRS990PF/QualifyingDistributions/QualifyingDistributions012513
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROSA SANTIAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03054421118
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10264 ALMERIA AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORAL GABLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033134
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT FOR SATELLITE ELEMENTARY SCHOOL.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1012513
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1039794
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011785
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear064092
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012513
IRS990PF/UndistributedIncome/ExcessFromYear1039794
IRS990PF/UndistributedIncome/ExcessFromYear2011785
IRS990PF/UndistributedIncome/QualifyingDistributions012513
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012513
IRS990PF/UndistributedIncome/TotalCorpus064092
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051579
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions08992
IRS990ScheduleB/ContributorInfo/AggregateContributions15627
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103250 SW THIRD AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1111195 SW 196 STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIAMI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MIAMI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033129
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133157
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0UNITED WAY OF MIAMI-DADE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1OTHER CONTRIBUTIONS LESS THAN 100
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PayrollContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02531
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome116
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER LAB PARAPROFESSIONAL
OtherExpensesSchedule/OtherExpenses/Description2CLASSROOM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16513
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16513
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22531
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316
TaxesSchedule/Taxes/AdjustedNetIncome061
TaxesSchedule/Taxes/Amount061
TaxesSchedule/Taxes/Category0ANNUAL REPORTS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352208939
ReturnHeader/Filer/Name/BusinessNameLine10SLC-ACT INC
ReturnHeader/Filer/NameControl0SLC-
ReturnHeader/Filer/Phone03054421118
ReturnHeader/Filer/USAddress/AddressLine1011195 SW 196 STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033157
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0ROSA SANTIAGO
ReturnHeader/Officer/Phone03054421118
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECK VILLATA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 W GRAND AVE STE 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTVALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007645
ReturnHeader/Preparer/Name0FRANK C BECK
ReturnHeader/Preparer/Phone02013916644
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T13:27:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,100
Liabilities
$0
Net assets
$27,100
Revenue
-
Expenses
$15,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$15.1
2011Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$43.0