Civic Intelligence

The Social Cog Inc.

990EZ • Fiscal year 2019 • EIN 46-0965633

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.THESOCIALCOG.ORG
540 West 51st TerraceMiami Beach, FL 33140

(305) 501-2233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$119,133

Up $38,877 (+48%) from 2018

Net Assets

$119,133

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$164,508

Up $64,779 (+65%) from 2018

Expenses

Up

$125,631

Up $21,121 (+20%) from 2018

Net Income

Up

$38,877

Up $43,658 (+913%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $23,617Liabilities 2013: $02013Assets 2015: $71,183Liabilities 2015: $0Net Assets 2015: $71,1832015Assets 2016: $94,819Liabilities 2016: $0Net Assets 2016: $94,8192016Assets 2017: $85,037Liabilities 2017: $0Net Assets 2017: $85,0372017Assets 2018: $80,256Liabilities 2018: $02018Assets 2019: $119,133Liabilities 2019: $0Net Assets 2019: $119,1332019Assets 2020: $46,260Liabilities 2020: $5,873Net Assets 2020: $40,3872020Assets 2021: $30,601Liabilities 2021: $46Net Assets 2021: $30,5552021Assets 2022: $65,854Liabilities 2022: $509Net Assets 2022: $65,3452022Assets 2023: $142,388Liabilities 2023: $1,615Net Assets 2023: $140,7732023Assets 2024: $139,744Liabilities 2024: $1,189Net Assets 2024: $138,5552024

Highlighted filing

2019

Assets$119,133
Liabilities$0
Net Assets$119,133
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $25,816Expenses 2013: $2,199Net Income 2013: $23,6172013Revenue 2015: $94,095Expenses 2015: $71,108Net Income 2015: $22,9872015Revenue 2016: $113,675Expenses 2016: $90,039Net Income 2016: $23,6362016Revenue 2017: $102,137Expenses 2017: $111,919Net Income 2017: -$9,7822017Revenue 2018: $99,729Expenses 2018: $104,510Net Income 2018: -$4,7812018Revenue 2019: $164,508Expenses 2019: $125,631Net Income 2019: $38,8772019Revenue 2020: $9,351Expenses 2020: $88,097Net Income 2020: -$78,7462020Revenue 2021: $41,216Expenses 2021: $51,048Net Income 2021: -$9,8322021Revenue 2022: $102,793Expenses 2022: $68,003Net Income 2022: $34,7902022Revenue 2023: $77,296Expenses 2023: $42,598Net Income 2023: $34,6982023Revenue 2024: $182,945Expenses 2024: $185,163Net Income 2024: -$2,2182024

Highlighted filing

2019

Revenue$164,508
Expenses$125,631
Net Income$38,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$164,508
Mission and Program Overview

Mission

The social cog provides quality social and intellectual opporunities to independently functioning adults with learning and developmental disabilities and creates a vital community where new friends are made and lifelong social skills are developed.

Program Services

DescriptionGrantsExpenses
MONTHLY MEMBER EVENTS: ONCE A MONTH THE SOCIAL COG HOLDS EVENTS FOR THE MEMBERS IN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY THAT INCLUDE A SOCIALIZATION SKILL PROGRAM (SUCH AS BOWLING, KAYAKING, AND COOKING) AND A MEAL. THE MEMBERS BENEFIT FROM HAVING PROFESSIONAL STAFF AVAILABLE TO ASSIST THEM WITH SOCIAL INTERACTION WITH THEIR PEERS, WHICH HELPS THEM BUILD CONFIDENCE, LEARN CONFLICT RESOLUTION, FORM FRIENDSHIPS, AND BE A PART OF THE COMMUNITY.$0$0
SOCIAL COACHING: ONCE A WEEK THE MEMBERS HAVE A SOCIAL COACHING SESSION WITH A PROFESSIONAL COACH (DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY). DURING THESE SESSIONS THE COACHES HELP THE MEMBERS WORK THROUGH THEIR SOCIAL ANXIETY, AND SET SOCIAL GOALS INVOLVING COMMUNICATING AND MAKING PLANS WITH OTHER MEMBERS OF THE GROUP SEPARATE FROM THE MONTHLY EVENTS.$0$0
PARENT OUTREACH: MONTHLY MEETINGS ARE ARRANGED FOR THE SUPPORTERS (PARENTS OF MEMBERS). DURING THESE MEETINGS THE SUPPORTERS SHARE INFORMATION AND DISCUSS COMMON ISSUES AND CONCERNS. THE SUPPORTERS ARE ABLE TO BE MORE EMPATHETIC AT HOME, WHICH GREATLY BENEFITS THE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE DAVISPresidentPT$28,000-$28,000
NICK MACCARRONEVice PresidentPT$0--
ROBERT DAVISTreasurer-$0--
MARTE SINGERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Social Cog Inc
EIN
46-0965633
Phone
3055012233
Address
540 WEST 51ST TERRACE, MIAMI BEACH, FL 33140

Signing Officer

Name
Natalie Davis
Title
President
Phone
3055012333
Signed
2020-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
1001 BRICKELL BAY DRIVE SUITE 1400, MIAMI, FL 33131-4938
Preparer
Arthur S Unger
Phone
3053716200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference expenses. Amount: 49. Description: office supplies and expenses. Amount: 3,386. Description: insurance. Amount: 1,548. Description: telephone service. Amount: 592. Description: website/internet. Amount: 5,012. Description: program costs and expenses. Amount: 9,943. Description: payroll taxes. Amount: 2,191. Description: t-shirts. Amount: 783. Description: may fundraiser expenses. Amount: 39,269. Total to form 990-ez, line 16: 62,773.”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03055012333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 WEST 51ST TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155208
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034858
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119133
IRS990EZ/GrossReceiptsAmt0164508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK MACCARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTE SINGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIAL COG PROVIDES QUALITY SOCIAL AND INTELLECTUAL OPPORUNITIES TO INDEPENDENTLY FUNCTIONING ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES AND CREATES A VITAL COMMUNITY WHERE NEW FRIENDS ARE MADE AND LIFELONG SOCIAL SKILLS ARE DEVELOPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEMBER EVENTS: ONCE A MONTH THE SOCIAL COG HOLDS EVENTS FOR THE MEMBERS IN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY THAT INCLUDE A SOCIALIZATION SKILL PROGRAM (SUCH AS BOWLING, KAYAKING, AND COOKING) AND A MEAL. THE MEMBERS BENEFIT FROM HAVING PROFESSIONAL STAFF AVAILABLE TO ASSIST THEM WITH SOCIAL INTERACTION WITH THEIR PEERS, WHICH HELPS THEM BUILD CONFIDENCE, LEARN CONFLICT RESOLUTION, FORM FRIENDSHIPS, AND BE A PART OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL COACHING: ONCE A WEEK THE MEMBERS HAVE A SOCIAL COACHING SESSION WITH A PROFESSIONAL COACH (DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY). DURING THESE SESSIONS THE COACHES HELP THE MEMBERS WORK THROUGH THEIR SOCIAL ANXIETY, AND SET SOCIAL GOALS INVOLVING COMMUNICATING AND MAKING PLANS WITH OTHER MEMBERS OF THE GROUP SEPARATE FROM THE MONTHLY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT OUTREACH: MONTHLY MEETINGS ARE ARRANGED FOR THE SUPPORTERS (PARENTS OF MEMBERS). DURING THESE MEETINGS THE SUPPORTERS SHARE INFORMATION AND DISCUSS COMMON ISSUES AND CONCERNS. THE SUPPORTERS ARE ABLE TO BE MORE EMPATHETIC AT HOME, WHICH GREATLY BENEFITS THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESOCIALCOG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0530591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530591
IRS990ScheduleA/TotalSupportAmt0530591
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 49. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 3,386. DESCRIPTION: INSURANCE. AMOUNT: 1,548. DESCRIPTION: TELEPHONE SERVICE. AMOUNT: 592. DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 5,012. DESCRIPTION: PROGRAM COSTS AND EXPENSES. AMOUNT: 9,943. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,191. DESCRIPTION: T-SHIRTS. AMOUNT: 783. DESCRIPTION: MAY FUNDRAISER EXPENSES. AMOUNT: 39,269. TOTAL TO FORM 990-EZ, LINE 16: 62,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055012333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIAL COG INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0460965633
ReturnHeader/Filer/PhoneNum03055012233
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 WEST 51ST TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074D41B2301F7E55FED138FD743A0142EC9C007F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331314938
ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S UNGER
ReturnHeader/ReturnTs02020-02-07T08:24:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,133
Liabilities
$0
Net assets
$119,133
Revenue
$164,508
Expenses
$125,631
Net income
$38,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.83$1.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$0.77$0.43$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.03$0.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.09$0.88$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.65$1.26$0.39
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$1.00$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.02$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.14$0.90$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.94$0.71$0.23
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.26$0.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits