Civic Intelligence

Miami Center for Architecture & Design Inc

990 • Fiscal year 2017 • EIN 45-4978398

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

111 NE 1st Street 8th FloorMiami, FL 33132

(305) 448-7448

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,472

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$449,538

Up $2,912 (+0.7%) from 2016

Net Assets

Up

$441,668

Up $63,277 (+17%) from 2016

Liabilities

Down

$7,870

Down $60,365 (-88%) from 2016

Revenue

Down

$349,905

Down $43,669 (-11%) from 2016

Expenses

Down

$286,628

Down $49,688 (-15%) from 2016

Net Income

Up

$63,277

Up $6,019 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $26,670Liabilities 2012: $02012Assets 2013: $332,649Liabilities 2013: $7,118Net Assets 2013: $325,5312013Assets 2014: $380,425Liabilities 2014: $46,731Net Assets 2014: $333,6942014Assets 2015: $395,052Liabilities 2015: $73,919Net Assets 2015: $321,1332015Assets 2016: $446,626Liabilities 2016: $68,235Net Assets 2016: $378,3912016Assets 2017: $449,538Liabilities 2017: $7,870Net Assets 2017: $441,6682017Assets 2018: $35,229Liabilities 2018: $17,080Net Assets 2018: $18,1492018Assets 2019: $54,049Liabilities 2019: $30,923Net Assets 2019: $23,1262019Assets 2020: $30,909Liabilities 2020: $39,983Net Assets 2020: -$9,0742020Assets 2021: $54,514Liabilities 2021: $33,017Net Assets 2021: $21,4972021Assets 2022: $207,677Liabilities 2022: $42,662Net Assets 2022: $165,0152022Assets 2023: $147,265Liabilities 2023: $5,245Net Assets 2023: $142,0202023Assets 2024: $251,204Liabilities 2024: $13,094Net Assets 2024: $238,1102024Assets 2025: $130,004Liabilities 2025: $4,135Net Assets 2025: $125,8692025

Highlighted filing

2017

Assets$449,538
Liabilities$7,870
Net Assets$441,668

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $56,249Expenses 2012: $29,579Net Income 2012: $26,6702012Revenue 2013: $342,076Expenses 2013: $43,215Net Income 2013: $298,8612013Revenue 2014: $162,435Expenses 2014: $154,272Net Income 2014: $8,1632014Revenue 2015: $184,842Expenses 2015: $200,502Net Income 2015: -$15,6602015Revenue 2016: $393,574Expenses 2016: $336,316Net Income 2016: $57,2582016Revenue 2017: $349,905Expenses 2017: $286,628Net Income 2017: $63,2772017Revenue 2018: $136,782Expenses 2018: $503,409Net Income 2018: -$366,6272018Revenue 2019: $262,291Expenses 2019: $257,314Net Income 2019: $4,9772019Revenue 2020: $205,332Expenses 2020: $237,532Net Income 2020: -$32,2002020Revenue 2021: $141,114Expenses 2021: $125,443Net Income 2021: $15,6712021Revenue 2022: $424,928Expenses 2022: $281,410Net Income 2022: $143,5182022Revenue 2023: $226,642Expenses 2023: $249,637Net Income 2023: -$22,9952023Revenue 2024: $512,659Expenses 2024: $467,393Net Income 2024: $45,2662024Revenue 2025: $209,495Expenses 2025: $321,736Net Income 2025: -$112,2412025

Highlighted filing

2017

Revenue$349,905
Expenses$286,628
Net Income$63,277
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$368,503
Mission and Program Overview

Mission

The miami center for architecture & design is a destination for anyone interested in the built environment with programs to educate the public and enhance public appreciation for architecture and design.

The miami center for architecture & design (mcad) is a destination for anyone interested in the built environment with programs to educate the public and enhance public appreciation for architecture and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,391$441,668▲ $63,277
Land, Buildings, and Equipment, Net$369,883$369,883→ $0
Cash and Non-Interest-Bearing Accounts$60,893$15,138▼ $45,755
Accounts Receivable$15,850$8,250▼ $7,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$446,626$449,538▲ $2,912
Other Assets Total$0$56,267▲ $56,267
Liabilities
Other Liabilities$61,578$6,566▼ $55,012
Accounts Payable and Accrued Expenses$6,657$1,304▼ $5,353
Total Liabilities$68,235$7,870▼ $60,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,391$441,668▲ $63,277
Total Liabilities and Net Assets / Fund Balance$446,626$449,538▲ $2,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,883-$369,883
Other Assets Org$56,267--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JacobsExecutive Vice PresidentPT$34,472$34,472

Board Members and Trustees

NameTitle
John R ForbesImmediate Past President
Natividad SotoPresident
Sara M HernandezVice President
Amber McgheeDirector
Bernard ZyscovichDirector
Brett G Moss AiaDirector
Joshua OberhausenDirector
Kricket SnowDirector
Petulia SchvartzDirector
Steven E Eisenberg EsqDirector
Miguel RodriguezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,429
Program Service Revenue
$34,074
Investment Income
$0
Other Revenue
$5,402
Change in Net Assets
$63,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,235
Salaries, Compensation, and Employee Benefits$30,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,143$10,238-$102,381
Fees for Services Other$64,775$8,855-$73,630
Current Officers, Directors, Trustees, and Key Employees-$26,972-$26,972
Information Technology$6,550$4,171-$10,721
Insurance-$8,413-$8,413
Office Expenses-$6,031-$6,031
Fees for Services Accounting-$3,150-$3,150
Travel-$2,874-$2,874
Payroll Taxes$882$1,331-$2,213
Other Salaries and Wages-$1,208-$1,208
Advertising$200$1,004-$1,204
Other Expenses$13,843$1,173-$1,173
Total Functional Expenses$207,418$79,210$0$286,628
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
Advance Customer Deposits$6,216
Payroll$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

Draft of the form 990 is provided for review. Changes, if any, are then made by the preparer and a completed return is issued.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Miami Center for Architecture &
EIN
45-4978398
Phone
3054487448
Address
111 NE 1ST STREET 8TH FLOOR, MIAMI, FL 33132

Signing Officer

Name
Cheryl Jacobs
Title
Executive Vice-president
Phone
3054487448
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Forbes
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
4

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Raul Garcia
Phone
3058585600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 64,775. Management and general expenses 8,855. Fundraising expenses 0. Total expenses 73,630.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034074
IRS990/ProgSrvcAccomActy2Grp/Desc0MCAD, IN COLLABORATION WITH SEVERAL COMMUNITY PARTNERS, CREATED ACTIVE DESIGN MIAMI (ADM). A SERIES OF 69 EVIDENCE-BASED STRATEGIES, ADM HAS BEEN ADOPTED BY MIAMI-DADE COUNTY AND 10 OF ITS MUNICIPALITIES AS POLICY GUIDELINES. ACTIVE DESIGN IS A SET OF DESIGN AND POLICY STRATEGIES THAT LEAD TO OVERALL HEALTHIER COMMUNITIES. ACTIVE DESIGN SEEKS TO IMPROVE HEALTH BY DESIGNING AND/OR ADAPTING THE BUILT ENVIRONMENT TO INCREASE THE OPPORTUNITIES FOR PHYSICAL ACTIVITY AND ACCESS TO HEALTHY FOODS. THE OVERALL RESULT MAY INFLUENCE OVER 2/3 OF MIAMI-DADE COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0254037
IRS990/PYOtherRevenueAmt04627
IRS990/PYProgramServiceRevenueAmt010123
IRS990/PYRevenuesLessExpensesAmt057258
IRS990/PYSalariesCompEmpBnftPaidAmt082279
IRS990/PYTotalExpensesAmt0336316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063277
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportTotal170Amt01041688
IRS990ScheduleA/SubstantialContributorsTotAmt0316873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358561
IRS990ScheduleA/TotalSupportAmt01444809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056267
IRS990ScheduleD/TotalLiabilityAmt06566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE FORM 990 IS PROVIDED FOR REVIEW. CHANGES, IF ANY, ARE THEN MADE BY THE PREPARER AND A COMPLETED RETURN IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 64,775. MANAGEMENT AND GENERAL EXPENSES 8,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446626
IRS990/TotalAssetsEOYAmt0449538
IRS990/TotalAssetsGrp/BOYAmt0446626
IRS990/TotalAssetsGrp/EOYAmt0449538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310429
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068235
IRS990/TotalLiabilitiesEOYAmt07870
IRS990/TotalLiabilitiesGrp/BOYAmt068235
IRS990/TotalLiabilitiesGrp/EOYAmt07870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207418
IRS990/TotalProgramServiceRevenueAmt034074
IRS990/TotalReportableCompFromOrgAmt034472
IRS990/TotalRevenueGrp/ExclusionAmt0540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02874
IRS990/TravelGrp/TotalAmt02874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 NE 1ST STREET 8TH FLOOR
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033132
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://MIAMICAD.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054487448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$2.09$3.22$1.12
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.38$5.13$4.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$2.27$2.50$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.43$1.65$4.25$2.81$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.21$1.41$1.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.40$0.09$2.05$2.38$0.32
2019Summary only. Only limited summary data is available for this year.$0.54$0.31$0.23$2.62$2.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.37$5.03$3.67
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.08$4.42$3.50$2.87$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.68$3.78$3.94$3.36$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.74$3.21$1.85$2.01$0.16
2014Summary only. Only limited summary data is available for this year.$3.80$0.47$3.34$1.62$1.54$0.08
2013Summary only. Only limited summary data is available for this year.$3.33$0.07$3.26$3.42$0.43$2.99
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.56$0.30$0.27