Civic Intelligence

600 Holdings Inc

990 • Fiscal year 2020 • EIN 37-1757113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

12.67x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,329,306

Up $146,943 (+1.3%) from 2019

Net Assets

Up

$798,862

Up $152,699 (+24%) from 2019

Liabilities

Down

$10,530,444

Down $5,756 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$831,252

Up $8,023 (+1.0%) from 2019

Expenses

Up

$678,553

Up $3,605 (+0.5%) from 2019

Net Income

Up

$152,699

Up $4,418 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$11,329,306
Liabilities$10,530,444
Net Assets$798,862
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$831,252
Expenses$678,553
Net Income$152,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$831,252
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$9,353,153$9,136,478▼ $216,675
Rtn Earn Endowment Incm Other Fnds$646,163$798,862▲ $152,699
Cash and Non-Interest-Bearing Accounts$287,911$456,905▲ $168,994
Accounts Receivable$4,200--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,182,363$11,329,306▲ $146,943
Other Assets Total$1,537,099$1,735,923▲ $198,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,450,000$9,450,000→ $0
Other Liabilities$1,080,000$1,080,000→ $0
Accounts Payable and Accrued Expenses$6,200$444▼ $5,756
Total Liabilities$10,536,200$10,530,444▼ $5,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,163$798,862▲ $152,699
Total Liabilities and Net Assets / Fund Balance$11,182,363$11,329,306▲ $146,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,023,894$1,426,444$8,450,338
Land$2,112,584-$2,112,584
Other Assets Org$350,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Kim GuilartePresident & Director
Carlos AlvarezDirector
Idalia SuarezDirector
Shannie Sadesky HuntDirector
Cesar Chris CrousillatSecretary, Director, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,056
Investment Income
$1,196
Other Revenue
$0
Change in Net Assets
$152,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,553
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 Other-$5,500-$5,500
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$61-$61
Total Functional Expenses$661,243$17,310$0$678,553
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$1,080,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-05
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, 2020 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, 2020 600 holdings, inc is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 402 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, 2020 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, 2020 600 HOLDINGS, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 1.263(A)-3(N) ELECTION
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATER ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263039409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650857507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509 (A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06340 SUNSET DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0830056
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2198824
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MATER ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011182363
IRS990/TotalAssetsEOYAmt011329306
IRS990/TotalAssetsGrp/BOYAmt011182363
IRS990/TotalAssetsGrp/EOYAmt011329306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010536200
IRS990/TotalLiabilitiesEOYAmt010530444
IRS990/TotalLiabilitiesGrp/BOYAmt010536200
IRS990/TotalLiabilitiesGrp/EOYAmt010530444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0661243
IRS990/TotalProgramServiceRevenueAmt0830056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011329306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 SOUTH BAYSHORE DRIVE SUITE 725
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GUILARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056692906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0600 HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0600H
ReturnHeader/Filer/EIN0371757113
ReturnHeader/Filer/PhoneNum03056692906
ReturnHeader/Filer/USAddress/AddressLine1Txt06340 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345095
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARDO D GRAVIER
ReturnHeader/ReturnTs02021-11-05T12:28:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUILARTE
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,329,306
Liabilities
$10,530,444
Net assets
$798,862
Revenue
$831,252
Expenses
$678,553
Net income
$152,699
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