Civic Intelligence

600 Holdings Inc

990 • Fiscal year 2016 • EIN 37-1757113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2018

Organization ProfileN/A
6340 Sunset DriveMiami, FL 33143

(305) 669-2906

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,843,047

Up $169,118 (+1.6%) from 2015

Net Assets

Up

$246,205

Up $103,176 (+72%) from 2015

Liabilities

Up

$10,596,842

Up $65,942 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$774,902

Up $688 (+0.1%) from 2015

Expenses

Down

$671,726

Down $18,590 (-2.7%) from 2015

Net Income

Up

$103,176

Up $19,278 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2014: $10,654,191Liabilities 2014: $10,595,060Net Assets 2014: $59,1312014Assets 2015: $10,673,929Liabilities 2015: $10,530,900Net Assets 2015: $143,0292015Assets 2016: $10,843,047Liabilities 2016: $10,596,842Net Assets 2016: $246,2052016Assets 2017: $10,890,333Liabilities 2017: $10,530,000Net Assets 2017: $360,3332017Assets 2018: $11,027,882Liabilities 2018: $10,530,000Net Assets 2018: $497,8822018Assets 2019: $11,182,363Liabilities 2019: $10,536,200Net Assets 2019: $646,1632019Assets 2020: $11,329,306Liabilities 2020: $10,530,444Net Assets 2020: $798,8622020Assets 2021: $12,833,711Liabilities 2021: $11,824,803Net Assets 2021: $1,008,9082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$10,843,047
Liabilities$10,596,842
Net Assets$246,205
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0Revenue 2014: $418,391Expenses 2014: $359,260Net Income 2014: $59,1312014Revenue 2015: $774,214Expenses 2015: $690,316Net Income 2015: $83,8982015Revenue 2016: $774,902Expenses 2016: $671,726Net Income 2016: $103,1762016Revenue 2017: $781,373Expenses 2017: $667,245Net Income 2017: $114,1282017Revenue 2018: $810,952Expenses 2018: $673,403Net Income 2018: $137,5492018Revenue 2019: $823,229Expenses 2019: $674,948Net Income 2019: $148,2812019Revenue 2020: $831,252Expenses 2020: $678,553Net Income 2020: $152,6992020Revenue 2021: $855,751Expenses 2021: $645,705Net Income 2021: $210,0462021Revenue 2022: $292,721Expenses 2022: $166,478Net Income 2022: $126,2432022

Highlighted filing

2016

Revenue$774,902
Expenses$671,726
Net Income$103,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$774,902
Mission and Program Overview

Mission

The mission of the foundation is to enhance the academic and personal growth of mater academy students through a partnership between the foundation and the charter schools.

600 holdings inc. Is a not-for-profit organization operating in south florida. The organization provides financial support to all mater academy charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,219,853$10,003,178▼ $216,675
Cash and Non-Interest-Bearing Accounts$118,840$286,011▲ $167,171
Rtn Earn Endowment Incm Other Fnds$143,029$246,205▲ $103,176
Accounts Receivable-$3,230-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,673,929$10,843,047▲ $169,118
Other Assets Total$335,236$550,628▲ $215,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,450,000$9,450,000→ $0
Other Liabilities$1,080,000$1,144,246▲ $64,246
Accounts Payable and Accrued Expenses$900$2,596▲ $1,696
Total Liabilities$10,530,900$10,596,842▲ $65,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,029$246,205▲ $103,176
Total Liabilities and Net Assets / Fund Balance$10,673,929$10,843,047▲ $169,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,890,594$559,744$8,450,338
Land$2,112,584-$2,112,584
Other Assets Org$513,628--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kim GuilartePresident & Director
Roberto C BlanchVice President & Director
Idalia SuarezDirector
Shannie SadeskyDirector
Cesar Chris CrousillatSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$774,580
Investment Income
$322
Other Revenue
$0
Change in Net Assets
$103,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$444,568--$444,568
Depreciation Depletion$216,675--$216,675
Fees for Services Accounting-$6,801-$6,801
Travel$2,739--$2,739
Other Expenses$793--$793
Fees for Services Legal-$150-$150
Total Functional Expenses$664,775$6,951$0$671,726
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
Prepaid Rent From Tenant$1,144,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Bookkeeper, along with contracted cpa firm, work together to prepare the return, which is reviewed by the board's president before issuance.”

Form 990, Part VI, Section C, Line 19

“This information is already available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
600 Holdings Inc
EIN
37-1757113
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Kim Guilarte
Title
President
Phone
3056692906
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Guilarte
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“600 holdings, inc 6340 sunset drive miami, 33143 employer identificacion number: 37-1757113 for the year ending december 31, 2016 600 holdings, inc is making the minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Section 1.263(A)-3(N) Election

“600 holdings, inc 6340 sunset drive miami, 33143 employer identificacion number: 37-1757113 for the year ending december 31, 2016 600 holdings, inc is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER, ALONG WITH CONTRACTED CPA FIRM, WORK TOGETHER TO PREPARE THE RETURN, WHICH IS REVIEWED BY THE BOARD'S PRESIDENT BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS ALREADY AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2600 HOLDINGS, INC 6340 SUNSET DRIVE MIAMI, 33143 EMPLOYER IDENTIFICACION NUMBER: 37-1757113 FOR THE YEAR ENDING DECEMBER 31, 2016 600 HOLDINGS, INC IS MAKING THE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3600 HOLDINGS, INC 6340 SUNSET DRIVE MIAMI, 33143 EMPLOYER IDENTIFICACION NUMBER: 37-1757113 FOR THE YEAR ENDING DECEMBER 31, 2016 600 HOLDINGS, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 1.263(A)-3(N) ELECTION
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,843,047
Liabilities
$10,596,842
Net assets
$246,205
Revenue
$774,902
Expenses
$671,726
Net income
$103,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.8$11.8$1.01$0.86$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$11.3$10.5$0.80$0.83$0.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.2$10.5$0.65$0.82$0.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$11.0$10.5$0.50$0.81$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.5$0.36$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.6$0.25$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.5$0.14$0.77$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.6$0.06$0.42$0.36$0.06