Civic Intelligence

South Florida Community Development Coalition Inc.

990 • Fiscal year 2014 • EIN 45-0553449

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SOUTHFLORIDACDC.ORG
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

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$52,837

Down $10,918 (-17%) from 2013

Net Assets

Up

$42,719

Up $7,626 (+22%) from 2013

Liabilities

Down

$10,118

Down $18,544 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$212,147

Up $44,834 (+27%) from 2013

Expenses

Up

$209,810

Up $47,738 (+29%) from 2013

Net Income

Down

$2,337

Down $2,904 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$52,837
Liabilities$10,118
Net Assets$42,719
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$212,147
Expenses$209,810
Net Income$2,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$212,147
Mission and Program Overview

Mission

To improve the performance of community developers in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,930$52,459▼ $6,471
Accounts Receivable$4,825$378▼ $4,447
Total Assets$63,755$52,837▼ $10,918
Liabilities
Accounts Payable and Accrued Expenses$28,662$10,118▼ $18,544
Total Liabilities$28,662$10,118▼ $18,544
Net Assets / Fund Balance
Unrestricted Net Assets$35,093$42,719▲ $7,626
Total Net Assets Fund Balance$35,093$42,719▲ $7,626
Total Liabilities and Net Assets / Fund Balance$63,755$52,837▼ $10,918
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arden ShankPresident
Ana CastillaDirector
Barbara IbarraDirector
Doug MayerDirector
Elaine BlackDirector
Gretchen BeesingDirector
Juan RojasDirector
Kymberlee Curry SmithDirector
Mary Ann CruzDirector
Myrna SonoraDirector
Sam DillerDirector
Barbara RomaniDirctor
Maria CotoSecretary
Oliver GrossTreasurer
Jihad RashidVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,242
Change in Net Assets
$2,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,810
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
All Other Expenses$12,730$1,067-$13,797
Other Expenses$5,911$657-$6,568
Conferences and Meetings$2,407$267-$2,674
Office Expenses$730$81-$811
Insurance$462$51-$513
Travel$350$39-$389
Total Functional Expenses$191,066$18,744$0$209,810
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Florida Community Development
EIN
45-0553449
Phone
7862372125
Address
300 NW 12TH AVENUE, MIAMI, FL 33128

Signing Officer

Name
Arden Shank
Title
President
Phone
7862372125
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Bas Partners
Address
17446 SW 29 CT, MIRAMAR, FL 33029
Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve the performance of community developers in south florida.”

Raw XML Appendix365 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/ExplanationTxt0TO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063755
IRS990/TotalAssetsEOYAmt052837
IRS990/TotalAssetsGrp/BOYAmt063755
IRS990/TotalAssetsGrp/EOYAmt052837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028662
IRS990/TotalLiabilitiesEOYAmt010118
IRS990/TotalLiabilitiesGrp/BOYAmt028662
IRS990/TotalLiabilitiesGrp/EOYAmt010118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042719
IRS990/TotalOtherProgSrvcExpenseAmt03949
IRS990/TotalProgramServiceExpensesAmt0191066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052837
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042719
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SOUTHFLORIDACDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDEN SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862372125
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450553449
ReturnHeader/Filer/PhoneNum07862372125
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NW 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAS PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017446 SW 29 CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033029
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDLEY PORTER
ReturnHeader/ReturnTs02015-05-15T12:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,837
Liabilities
$10,118
Net assets
$42,719
Revenue
$212,147
Expenses
$209,810
Net income
$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$2.13$2.51$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.66$2.00$2.63$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.09$1.61$0.49
2019Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$1.88$2.46$0.58
2018Summary only. Only limited summary data is available for this year.$1.43$0.05$1.39$2.54$2.40$0.14
2017Summary only. Only limited summary data is available for this year.$1.75$0.51$1.24$1.88$1.79$0.09
2016Summary only. Only limited summary data is available for this year.$1.22$0.07$1.16$1.78$1.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.31$1.61$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$2.12$2.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$1.67$1.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.07$1.54$1.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.44$0.08$1.49$1.30$0.19