Civic Intelligence

Town Square Neighborhood Development Corporation

990 • Fiscal year 2016 • EIN 45-3056903

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.TOWNSQUAREMIAMI.ORG
1300 Biscayne BoulevardMiami, FL 33132

(786) 468-2021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$118,366

Flat from 2016

Net Assets

Flat

$118,366

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$19

Flat from 2016

Expenses

Flat

$11,129

Flat from 2016

Net Income

Flat

-$11,110

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $69,202Liabilities 2012: $32,459Net Assets 2012: $36,7432012Assets 2013: $199,059Liabilities 2013: $0Net Assets 2013: $199,0592013Assets 2014: $222,365Liabilities 2014: $13,023Net Assets 2014: $209,3422014Assets 2015: $133,521Liabilities 2015: $4,045Net Assets 2015: $129,4762015Assets 2016: $118,366Liabilities 2016: $0Net Assets 2016: $118,3662016Assets 2016: $118,366Liabilities 2016: $0Net Assets 2016: $118,3662016Assets 2021: $109,712Liabilities 2021: $5,226Net Assets 2021: $104,4862021Assets 2022: $127,713Liabilities 2022: $101,710Net Assets 2022: $26,0032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$118,366
Liabilities$0
Net Assets$118,366
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $670,2832012Revenue 2013: $250,053Expenses 2013: $87,737Net Income 2013: $162,3162013Revenue 2014: $125,048Expenses 2014: $114,765Net Income 2014: $10,2832014Revenue 2015: $26Expenses 2015: $79,892Net Income 2015: -$79,8662015Revenue 2016: $19Expenses 2016: $11,129Net Income 2016: -$11,1102016Revenue 2016: $19Expenses 2016: $11,129Net Income 2016: -$11,1102016Revenue 2021: $157,070Expenses 2021: $61,062Net Income 2021: $96,0082021Revenue 2022: $243,907Expenses 2022: $322,390Net Income 2022: -$78,4832022Revenue 2023: $305,307Expenses 2023: $331,310Net Income 2023: -$26,0032023

Highlighted filing

2016

Revenue$19
Expenses$11,129
Net Income-$11,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$19
Mission and Program Overview

Mission

To help create and sustain a vibrant and attractive urban setting to secure both the arsht center's future and that of the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,038$68,883▼ $15,155
Pledges and Grants Receivable$49,483$49,483→ $0
Total Assets$133,521$118,366▼ $15,155
Liabilities
Other Liabilities$4,045$0▼ $4,045
Total Liabilities$4,045$0▼ $4,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,081$121,983▼ $2,098
Unrestricted Net Assets$5,395$-3,617▼ $9,012
Total Net Assets Fund Balance$129,476$118,366▼ $11,110
Total Liabilities and Net Assets / Fund Balance$133,521$118,366▼ $15,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
Manuel DiazChair
Armando CodinaFounding Chair
Jessica Goldman-srebnickVice Chair
Aaron S PodhurstDirector
Cesar AlvarezDirector
Daniel BellDirector
Eric S WoolworthDirector
Nelson L AdamsDirector
Richard KohanDirector
Debora SchollSecretary
Alan FeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-11,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$19
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,098
Total Revenue per Audited Statements
$2,117
Total Revenue per Form 990
$19
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,129
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
Fees for Services Accounting-$8,750-$8,750
Office Expenses$1,473$281-$1,754
Fees for Services Other$625--$625
Total Functional Expenses$2,098$9,031$0$11,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,129
Total Expenses per Audited Statements$11,129
Total Expenses per Form 990$11,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“A draft of the form 990 is prepared by the external auditors and reviewed by the pact cfo and the current tsndc executive director. Prior to finalization of the return, a final draft of the form 990 is provided to all members of the board of directors. The form distributed to the board of directors reflects the return ultimately filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Town Square Neighborhood Development
EIN
45-3056903
Phone
7864682021
Address
1300 BISCAYNE BOULEVARD, MIAMI, FL 33132

Signing Officer

Name
Manuel Diaz
Title
Chairman
Phone
7864682021
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Diaz Chair
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
David Hollander CPA
Phone
7864682021
Supplemental Narrative

Additional Explanations

Form 990, Box B

“Amended return reflects changes requested by the board of directors regarding board members, updated policies and information related to tsndc.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code of 1986. Accordingly, no provision for income taxes has been recorded. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files informational tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from temp restricted net assets 2,098.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM TEMP RESTRICTED NET ASSETS 2,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011129
IRS990ScheduleD/TotalRevenuePerForm990Amt019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN REFLECTS CHANGES REQUESTED BY THE BOARD OF DIRECTORS REGARDING BOARD MEMBERS, UPDATED POLICIES AND INFORMATION RELATED TO TSNDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE PACT CFO AND THE CURRENT TSNDC EXECUTIVE DIRECTOR. PRIOR TO FINALIZATION OF THE RETURN, A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM DISTRIBUTED TO THE BOARD OF DIRECTORS REFLECTS THE RETURN ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, BOX B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121983
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133521
IRS990/TotalAssetsEOYAmt0118366
IRS990/TotalAssetsGrp/BOYAmt0133521
IRS990/TotalAssetsGrp/EOYAmt0118366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02098
IRS990/TotalFunctionalExpensesGrp/TotalAmt011129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04045
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04045
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02098
IRS990/TotalProgramServiceExpensesAmt02098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 BISCAYNE BOULEVARD
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033132
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TOWNSQUAREMIAMI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07864682021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWN SQUARE NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0453056903
ReturnHeader/Filer/PhoneNum07864682021
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 BISCAYNE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum07864682021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDER CPA
ReturnHeader/ReturnTs02017-07-10T16:57:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,366
Liabilities
$0
Net assets
$118,366
Revenue
$19
Expenses
$11,129
Net income
-$11,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.05$3.31$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.02$0.26$2.44$3.22$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$1.57$0.61$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$0.00$0.80$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$1.25$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$2.50$0.88$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.32$0.37$6.70