Civic Intelligence

600 Holdings Inc

990 • Fiscal year 2021 • EIN 37-1757113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

0.92x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

13.82x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,833,711

Up $1,504,405 (+13%) from 2020

Net Assets

Up

$1,008,908

Up $210,046 (+26%) from 2020

Liabilities

Up

$11,824,803

Up $1,294,359 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$855,751

Up $24,499 (+2.9%) from 2020

Expenses

Down

$645,705

Down $32,848 (-4.8%) from 2020

Net Income

Up

$210,046

Up $57,347 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$12,833,711
Liabilities$11,824,803
Net Assets$1,008,908
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$855,751
Expenses$645,705
Net Income$210,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$855,751
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$9,136,478$8,919,803▼ $216,675
Rtn Earn Endowment Incm Other Fnds$798,862$1,008,908▲ $210,046
Cash and Non-Interest-Bearing Accounts$456,905$289,595▼ $167,310
Accounts Receivable-$19,789-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,329,306$12,833,711▲ $1,504,405
Other Assets Total$1,735,923$3,604,524▲ $1,868,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,450,000$10,742,558▲ $1,292,558
Other Liabilities$1,080,000$1,080,445▲ $445
Accounts Payable and Accrued Expenses$444$1,800▲ $1,356
Total Liabilities$10,530,444$11,824,803▲ $1,294,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,862$1,008,908▲ $210,046
Total Liabilities and Net Assets / Fund Balance$11,329,306$12,833,711▲ $1,504,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,807,219$1,643,119$8,450,338
Land$2,112,584-$2,112,584
Other Assets Org$2,150,000--
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
$855,634
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$210,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,705
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$397,820--$397,820
Depreciation Depletion$216,675--$216,675
Fees for Services Legal-$10,985-$10,985
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$61-$61
Total Functional Expenses$614,495$31,210$0$645,705
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$1,080,445
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
2022-11-10
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, CORAL GABLES, FL 33134
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, 2021 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, 2021 600 holdings, inc is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

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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, 2021 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, 2021 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0600 HOLDINGS INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,833,711
Liabilities
$11,824,803
Net assets
$1,008,908
Revenue
$855,751
Expenses
$645,705
Net income
$210,046
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