Civic Intelligence

South Florida Community Development Coalition Inc.

990EZ • Fiscal year 2013 • EIN 45-0553449

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

300 NW 12th AvenueMiami, FL 33128

(786) 237-2125

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$63,755

Up $26,774 (+72%) from 2012

Net Assets

$35,093

No earlier filing loaded for comparison.

Liabilities

Up

$28,662

Up $21,533 (+302%) from 2012

Revenue

Up

$167,313

Up $13,040 (+8.5%) from 2012

Expenses

Up

$162,072

Up $1,565 (+1.0%) from 2012

Net Income

Up

$5,241

Up $11,475 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $44,478Liabilities 2011: $8,3922011Assets 2012: $36,981Liabilities 2012: $7,1292012Assets 2013: $63,755Liabilities 2013: $28,662Net Assets 2013: $35,0932013Assets 2014: $52,837Liabilities 2014: $10,118Net Assets 2014: $42,7192014Assets 2015: $118,154Liabilities 2015: $11,327Net Assets 2015: $106,8272015Assets 2016: $122,342Liabilities 2016: $6,761Net Assets 2016: $115,5812016Assets 2017: $175,090Liabilities 2017: $50,645Net Assets 2017: $124,4452017Assets 2018: $143,339Liabilities 2018: $4,697Net Assets 2018: $138,6422018Assets 2019: $94,930Liabilities 2019: $14,722Net Assets 2019: $80,2082019Assets 2020: $128,938Liabilities 2020: $185Net Assets 2020: $128,7532020Assets 2021: $81,381Liabilities 2021: $15,359Net Assets 2021: $66,0222021Assets 2022: $40,310Liabilities 2022: $12,345Net Assets 2022: $27,9652022

Highlighted filing

2013

Assets$63,755
Liabilities$28,662
Net Assets$35,093

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $149,398Expenses 2011: $130,076Net Income 2011: $19,3222011Revenue 2012: $154,273Expenses 2012: $160,507Net Income 2012: -$6,2342012Revenue 2013: $167,313Expenses 2013: $162,072Net Income 2013: $5,2412013Revenue 2014: $212,147Expenses 2014: $209,810Net Income 2014: $2,3372014Revenue 2015: $230,642Expenses 2015: $160,727Net Income 2015: $69,9152015Revenue 2016: $177,966Expenses 2016: $169,212Net Income 2016: $8,7542016Revenue 2017: $188,306Expenses 2017: $179,442Net Income 2017: $8,8642017Revenue 2018: $254,474Expenses 2018: $240,277Net Income 2018: $14,1972018Revenue 2019: $187,810Expenses 2019: $246,244Net Income 2019: -$58,4342019Revenue 2020: $209,439Expenses 2020: $160,894Net Income 2020: $48,5452020Revenue 2021: $199,865Expenses 2021: $262,596Net Income 2021: -$62,7312021Revenue 2022: $213,249Expenses 2022: $251,306Net Income 2022: -$38,0572022

Highlighted filing

2013

Revenue$167,313
Expenses$162,072
Net Income$5,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$167,313
Mission and Program Overview

Mission

To improve the performance of community developers in south florida.

Program Services

DescriptionGrantsExpenses
IN 2013, SFCDC PROVIDED FOUR (4) TRAINING SEMINARS ON KEY TOPICS FOR COMMUNITY DEVELOPERS, WITH A TOTAL OF 155 PARTICIPANTS OVERALL.-$129,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDEN SHANKPresident-$0--
OLIVER GROSSTreasurer-$0--
EVELYN BRUCEDirector-$0--
DENIS RUSSDirector-$0--
JUAN ROJASDirector-$0--
BARBARA ROMANIDirctor-$0--
ELAINE BLACKDirector-$0--
DON PATTERSONDirctor-$0--
DOUG MAYERDirector-$0--
JIHAD RASHIDVice-Preside-$0--
SAM DILLERDirector-$0--
MARIA COTOSecretary-$0--
BARBARA IBARRADirector-$0--
MARIO ARTECONADirector-$0--
MYRNA SONORADirector-$0--
Filing and Contact Details

Filer

EIN
45-0553449
Phone
7862372125

Signing Officer

Name
Arden Shank
Title
President
Phone
7862372125
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program expenses 10,874 staff & board development 4,786 awards and events 7,360 business expenses 9,854 inkind expense 7,380 marketing and publication 1,240 organizational membership 404 total 41,898

Form 990-ez, Part II, Line 24

Accounts receivable 4,700 4,825 total 4,700 4,825

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,129 28,662

Raw XML Appendix200 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt041898
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDA.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162072
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031230
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 10,874 STAFF & BOARD DEVELOPMENT 4,786 AWARDS AND EVENTS 7,360 BUSINESS EXPENSES 9,854 INKIND EXPENSE 7,380 MARKETING AND PUBLICATION 1,240 ORGANIZATIONAL MEMBERSHIP 404 TOTAL 41,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,700 4,825 TOTAL 4,700 4,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,129 28,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07862372125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH FLORIDA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20COALITION INC
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ReturnHeader/Filer/EIN0450553449
ReturnHeader/Filer/PhoneNum07862372125
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ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAS PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017446 SW 29 CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033029
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDLEY PORTER
ReturnHeader/ReturnTs02014-08-14T20:32:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits