Civic Intelligence

Keter Sion of Miami Inc

EIN 46-2258415 • 501(c)3 • Miami Beach, FL

Profile

Religious

4571 Alton RoadMiami Beach, FL 33140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,668

Up $22,978 (+138%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,668

Up $22,978 (+138%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$72,182

Up $6,079 (+9.2%) from 2016

Expenses

Down

$49,204

Down $19,048 (-28%) from 2016

Net Income

Up

$22,978

Up $25,127 (+1169%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $13,273Liabilities 2013: $02013Assets 2014: $9,147Net Assets 2014: $9,1472014Assets 2015: $18,839Net Assets 2015: $18,8392015Assets 2016: $16,690Net Assets 2016: $16,6902016Assets 2017: $39,668Net Assets 2017: $39,6682017

Highlighted filing

2017

Assets$39,668
Liabilities-
Net Assets$39,668
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $48,872Expenses 2013: $35,599Net Income 2013: $13,2732013Revenue 2014: $95,389Expenses 2014: $99,515Net Income 2014: -$4,1262014Revenue 2015: $123,991Expenses 2015: $114,299Net Income 2015: $9,6922015Revenue 2016: $66,103Expenses 2016: $68,252Net Income 2016: -$2,1492016Revenue 2017: $72,182Expenses 2017: $49,204Net Income 2017: $22,9782017

Highlighted filing

2017

Revenue$72,182
Expenses$49,204
Net Income$22,978
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,668
Liabilities
-
Net assets
$39,668
Revenue
$72,182
Expenses
$49,204
Net income
$22,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.72$0.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.24$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.95$1.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.49$0.36$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$72,182
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
RELIGIOUS STUDIES AND CLASSES FOR THE COMMUNITY.-$49,204
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON SETTONPresidentPT$0--
MARCOS BENZAQUENVice PresidentPT$0--
ANDREW SAKASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Keter Sion of Miami Inc
EIN
46-2258415
Phone
7863062955
Address
4571 Alton Road, Miami Beach, FL 33140

Signing Officer

Name
Aaron Setton
Title
President
Phone
7863062955
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven R Goldey CPA PA
Address
777 Arthur Godfrey Rd Suite 404, Miami Beach, FL 33140
Preparer
Steven R Goldey CPA
Phone
3055347160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses and Taxes 61.”

Form 990EZ, Part II, Line 24

“Loan Receivable - Unrelated 5000. 0.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven R Goldey CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum03055347160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 Arthur Godfrey Rd 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039668
IRS990EZ/OccupancyRentUtltsAndMaintAmt03745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON SETTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCOS BENZAQUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW SAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS STUDIES AND CLASSES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049204
IRS990EZ/TotalProgramServiceExpensesAmt049204
IRS990EZ/TotalRevenueAmt072182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses and Taxes 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Receivable - Unrelated 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SETTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863062955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keter Sion of Miami Inc
ReturnHeader/Filer/BusinessNameControlTxt0KETE
ReturnHeader/Filer/EIN0462258415
ReturnHeader/Filer/PhoneNum07863062955
ReturnHeader/Filer/USAddress/AddressLine1Txt04571 Alton Road
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0742C0F415BE083C3753E3DB1DAEC260F4AC95272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0742C0F415BE083C3753E3DB1DAEC260F4AC95272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.214.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Goldey CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Arthur Godfrey Rd Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033140
ReturnHeader/PreparerPersonGrp/PhoneNum03055347160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GOLDEY CPA
ReturnHeader/ReturnTs02018-05-14T12:44:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.