Civic Intelligence

Community Fund of North Miami-Dade Inc

EIN 41-2025826 • 501(c)3 • Opa Locka, FL

Profile

To utilize resources derived from public and private sectors to assist the poor, distressed and underprivilenge through a program of lending and investing in housing,small/microbusiness and other commercial enterprises

490 Opa Locka Blvd STE 2nd FLOpa Locka, FL 33054
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,755,316

Up $131,232 (+1.5%) from 2023

Liabilities

Up

$3,376,486

Up $112,024 (+3.4%) from 2023

Net Assets

Up

$5,378,830

Up $19,208 (+0.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Down

$696,057

Down $329,897 (-32%) from 2023

Expenses

Up

$651,925

Up $9,679 (+1.5%) from 2023

Net Income

Down

$44,132

Down $339,576 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,906,311Liabilities 2010: $498,697Net Assets 2010: $2,407,6142010Assets 2011: $9,105,249Liabilities 2011: $669,980Net Assets 2011: $8,435,2692011Assets 2012: $16,172,838Liabilities 2012: $668,513Net Assets 2012: $15,504,2252012Assets 2013: $19,066,078Liabilities 2013: $747,393Net Assets 2013: $18,318,6852013Assets 2014: $18,893,819Liabilities 2014: $697,482Net Assets 2014: $18,196,3372014Assets 2015: $16,836,590Liabilities 2015: $635,684Net Assets 2015: $16,200,9062015Assets 2016: $16,813,935Liabilities 2016: $675,544Net Assets 2016: $16,138,3912016Assets 2017: $4,994,935Liabilities 2017: $131,620Net Assets 2017: $4,863,3152017Assets 2018: $5,062,455Liabilities 2018: $126,133Net Assets 2018: $4,936,3222018Assets 2019: $5,363,827Liabilities 2019: $438,431Net Assets 2019: $4,925,3962019Assets 2020: $5,481,049Liabilities 2020: $622,134Net Assets 2020: $4,858,9152020Assets 2021: $5,647,857Liabilities 2021: $785,866Net Assets 2021: $4,861,9912021Assets 2022: $6,071,421Liabilities 2022: $1,095,507Net Assets 2022: $4,975,9142022Assets 2023: $8,624,084Liabilities 2023: $3,264,462Net Assets 2023: $5,359,6222023Assets 2024: $8,755,316Liabilities 2024: $3,376,486Net Assets 2024: $5,378,8302024

Highlighted filing

2024

Assets$8,755,316
Liabilities$3,376,486
Net Assets$5,378,830
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $183,9132010Revenue 2011: $6,303,689Expenses 2011: $276,036Net Income 2011: $6,027,6532011Revenue 2012: $8,077,130Expenses 2012: $1,008,172Net Income 2012: $7,068,9582012Revenue 2013: $3,571,104Expenses 2013: $756,644Net Income 2013: $2,814,4602013Revenue 2014: $89,480Expenses 2014: $211,828Net Income 2014: -$122,3482014Revenue 2015: $25,754Expenses 2015: $796,185Net Income 2015: -$770,4312015Revenue 2016: $57,300Expenses 2016: $119,815Net Income 2016: -$62,5152016Revenue 2017: $667,188Expenses 2017: $11,942,264Net Income 2017: -$11,275,0762017Revenue 2018: $431,018Expenses 2018: $358,010Net Income 2018: $73,0082018Revenue 2019: $310,447Expenses 2019: $321,373Net Income 2019: -$10,9262019Revenue 2020: $342,050Expenses 2020: $408,531Net Income 2020: -$66,4812020Revenue 2021: $406,041Expenses 2021: $402,965Net Income 2021: $3,0762021Revenue 2022: $654,358Expenses 2022: $540,435Net Income 2022: $113,9232022Revenue 2023: $1,025,954Expenses 2023: $642,246Net Income 2023: $383,7082023Revenue 2024: $696,057Expenses 2024: $651,925Net Income 2024: $44,1322024

Highlighted filing

2024

Revenue$696,057
Expenses$651,925
Net Income$44,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,755,316
Liabilities
$3,376,486
Net assets
$5,378,830
Revenue
$696,057
Expenses
$651,925
Net income
$44,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$3.38$5.38$0.70$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.62$3.26$5.36$1.03$0.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.10$4.98$0.65$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.79$4.86$0.41$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.62$4.86$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.44$4.93$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.94$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.13$4.86$0.67$11.9$11.3
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.68$16.1$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.64$16.2$0.03$0.80$0.77
2014Summary only. Only limited summary data is available for this year.$18.9$0.70$18.2$0.09$0.21$0.12
2013Summary only. Only limited summary data is available for this year.$19.1$0.75$18.3$3.57$0.76$2.81
2012Summary only. Only limited summary data is available for this year.$16.2$0.67$15.5$8.08$1.01$7.07
2011Summary only. Only limited summary data is available for this year.$9.11$0.67$8.44$6.30$0.28$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.50$2.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$696,057
Mission and Program Overview

Mission

To utilize resources derived from public and private sectors to assist the poor, distressed and underprivilenge through a program of lending and investing in housing,small/microbusiness and other commercial enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,817,380$5,691,962▼ $125,418
Investments Other Securities$2,062,807$2,611,428▲ $548,621
Cash and Non-Interest-Bearing Accounts$687,232$299,321▼ $387,911
Accounts Receivable$54,079$150,379▲ $96,300
Land, Buildings, and Equipment, Net$1,651$1,291▼ $360
Prepaid Expenses and Deferred Charges$935$935→ $0
Total Assets$8,624,084$8,755,316▲ $131,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,855,430$3,160,409▲ $304,979
Deferred Revenue$159,855--
Accounts Payable and Accrued Expenses$66,052$114,452▲ $48,400
Other Liabilities$183,125$101,625▼ $81,500
Total Liabilities$3,264,462$3,376,486▲ $112,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,359,622$5,378,830▲ $19,208
Total Net Assets Fund Balance$5,359,622$5,378,830▲ $19,208
Total Liabilities and Net Assets / Fund Balance$8,624,084$8,755,316▲ $131,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,291$510-
Other Securities$399,078--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Javier JorgeChairman
Willie LoganPresident CEO
Alejandro BuitragoDirector
Alex RhodesDirector
Eugene SimmonsDirector
Parmalyn Marlo JacobDirector
Ruban E RobertsDirector
Jeffrey BridgesChief Financial Operating Officer
Juan GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,204
Program Service Revenue
$0
Investment Income
$90,443
Other Revenue
$113,410
All Other Contributions
$20,000
Change in Net Assets
$44,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,057
Total Revenue per Audited Statements
$696,057
Total Revenue per Form 990
$696,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,892
Other Expenses$318,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,555--$259,555
Interest$131,794--$131,794
Other Employee Benefits$50,188--$50,188
Other Expenses$35,000$28-$35,000
Fees for Services Accounting$34,333--$34,333
Advertising$24,468--$24,468
Payroll Taxes$24,149--$24,149
Conferences and Meetings$17,788--$17,788
Occupancy$12,000--$12,000
Information Technology$10,872--$10,872
Fees for Services Legal$7,500--$7,500
Office Expenses$7,400--$7,400
Travel$2,724--$2,724
Depreciation Depletion$360--$360
Total Functional Expenses$651,897$28$0$651,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,925
Total Expenses per Audited Statements$651,925
Total Expenses per Form 990$651,925
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
Due to affiliates$101,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance staff and finance committee review and provide comments of tax return prior to its issuance”

Conflict of interest policy compliance Part VI line 12C

“At the annual BOD meeting an update of conflict of interest and other policies occur. Also upon admiting new board members, all policies are reviewed prior to joining the board.”

CEO executive director top management comp Part VI line 15A

“The Executive committe of the BOD performs compensation review of Senior management annually”

Other officer or key employee compensation Part VI line 15B

“Executive committee members conduct review annually”

Governing documents etc available to public Part VI line 19

“All audit and tax documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Fund of North Miami-Dade Inc
EIN
41-2025826
In Care Of
% Willie Logan
Phone
3057863545
Address
490 Opa Locka Blvd STE 2nd FL, Opa Locka, FL 33054

Signing Officer

Name
Willie Logan
Title
President
Phone
3056873545
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Logan
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Firm
Anthony Brunson PA
Address
3350 SW 148th Ave Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Represents unrealized losses on asset transfer to affiliate”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050188
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IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bad Debts
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IRS990/OtherExpensesGrp/ProgramServicesAmt25895
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0259555
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05817380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05691962
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024149
IRS990/PayrollTaxesGrp/TotalAmt024149
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0935
IRS990/PrincipalOfficerNm0Willie Logan
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313774
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031278
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028276
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IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012571
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342050
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17350
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Interest Receivable
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291
IRS990ScheduleD/TotalBookValueSecuritiesAmt02611428
IRS990ScheduleD/TotalExpensesPerForm990Amt0651925
IRS990ScheduleD/TotalLiabilityAmt0101625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance staff and finance committee review and provide comments of tax return prior to its issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual BOD meeting an update of conflict of interest and other policies occur. Also upon admiting new board members, all policies are reviewed prior to joining the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive committe of the BOD performs compensation review of Senior management annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive committee members conduct review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All audit and tax documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Represents unrealized losses on asset transfer to affiliate
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Opa Locka Community Development Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592106635
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Housing and Economic development in Miami-Dade County
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Opa LocKa Community Development Cor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0490 Opa Locka Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Opa Locka
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033054
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Opa Locka CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Opa Locka Community Development Cor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592106635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community and social development in Miami- Dade County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0490 Opa Locka Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Opa Locka
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033054
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Opa locka CDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

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