Civic Intelligence

Miami-Dade North Arts & Humanities

EIN 46-3941154 • 501(c)3 • Miami, FL

Profile

The organizations primary exempt purpose is to provide support for the development of a fine-arts museum, with a contemporary arts focus, specifically on African Diaspora (the Museum), to be developed in Miami-Dade County.

701 Brickell Avenue STE 3300Miami, FL 33131

www.miamimocaad.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$457,790

Down $448,002 (-49%) from 2023

Liabilities

Down

$397,243

Down $160,274 (-29%) from 2023

Net Assets

Down

$60,547

Down $287,728 (-83%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$662,683

Down $231,005 (-26%) from 2023

Expenses

Up

$786,167

Up $286,087 (+57%) from 2023

Net Income

Down

-$123,484

Down $517,092 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2020: $61,736Liabilities 2020: $0Net Assets 2020: $61,7362020Assets 2021: $312,487Liabilities 2021: $225,000Net Assets 2021: $87,4872021Assets 2022: $126,963Liabilities 2022: $172,296Net Assets 2022: -$45,3332022Assets 2023: $905,792Liabilities 2023: $557,517Net Assets 2023: $348,2752023Assets 2024: $457,790Liabilities 2024: $397,243Net Assets 2024: $60,5472024

Highlighted filing

2024

Assets$457,790
Liabilities$397,243
Net Assets$60,547
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $43,194Expenses 2020: $10,648Net Income 2020: $32,5462020Revenue 2021: $103,750Expenses 2021: $77,999Net Income 2021: $25,7512021Revenue 2022: $337,601Expenses 2022: $470,421Net Income 2022: -$132,8202022Revenue 2023: $893,688Expenses 2023: $500,080Net Income 2023: $393,6082023Revenue 2024: $662,683Expenses 2024: $786,167Net Income 2024: -$123,4842024

Highlighted filing

2024

Revenue$662,683
Expenses$786,167
Net Income-$123,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,790
Liabilities
$397,243
Net assets
$60,547
Revenue
$662,683
Expenses
$786,167
Net income
-$123,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$3.97$0.61$6.63$7.86$1.23
2023Detailed filing. Detailed filing data is available for this year.$9.06$5.58$3.48$8.94$5.00$3.94
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.72$0.45$3.38$4.70$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.12$2.25$0.87$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.43$0.11$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$662,683
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide support for the development of a fine-arts museum, with a contemporary arts focus, specifically on African Diaspora (the Museum), to be developed in Miami-Dade County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$310,170-
Cash and Non-Interest-Bearing Accounts$434,542$89,609▼ $344,933
Accounts Receivable$471,250$54,541▼ $416,709
Prepaid Expenses and Deferred Charges-$3,470-
Total Assets$905,792$457,790▼ $448,002
Liabilities
Other Liabilities$557,517$353,150▼ $204,367
Accounts Payable and Accrued Expenses-$44,093-
Total Liabilities$557,517$397,243▼ $160,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,275$60,547▼ $287,728
Total Net Assets Fund Balance$348,275$60,547▼ $287,728
Total Liabilities and Net Assets / Fund Balance$905,792$457,790▼ $448,002
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marilyn HolifieldChair
Monique HayesDirector
Nelson L AdamsDirector
Hans OttinotSecretary
Sheldon AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,880
Program Service Revenue
$0
Investment Income
$2,803
Other Revenue
$0
All Other Contributions
$395,533
Change in Net Assets
$-123,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,167
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$160,066$23,734-$183,800
Fees for Services Accounting$34,511$3,835-$38,346
Information Technology$18,550--$18,550
Other Expenses$11,750--$11,750
Insurance$1,301--$1,301
Total Functional Expenses$758,598$27,569$0$786,167
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
Deferred Revenue$353,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governing body meeting documentation Part VI line 8A

“The board conducts periodic reviews of the financial statements and organization documents.”

Committee meeting documentation Part VI line 8B

“The organizations committes meets and reviews the financials by the Board of directors.”

Form 990 governing body review Part VI line 11

“The board conducts periodic reviews of the financial statements and organization documents. The organizations form 990 is reviewed by the Board of directors prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The entity has a conflict of interest policy for the board members.”

Governing documents etc available to public Part VI line 19

“The form 990 income tax return is available for review by the public.”

Filing and Contact Details

Filer

Filer Name
Miami-Dade North Arts & Humanities
EIN
46-3941154
In Care Of
% Marilyn Hollifield
Phone
3057897730
Address
701 Brickell Avenue STE 3300, Miami, FL 33131
Doing Business As
Foundation Inc

Signing Officer

Name
Marilyn Hollifield
Title
Chairman
Phone
3057897730
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dave Roberts CPA PA
Address
150 SE 2 Avenue suite 334, Miami, FL 33131
Preparer
Dave Roberts CPA Cgma
Phone
3057771699
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $1,726 Bank Charges 258”

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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/ExplanationTxt2The board conducts periodic reviews of the financial statements and organization documents. The organizations form 990 is reviewed by the Board of directors prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity has a conflict of interest policy for the board members.
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IRS990/TotalLiabilitiesEOYAmt0397243
IRS990/TotalLiabilitiesGrp/BOYAmt0557517
IRS990/TotalLiabilitiesGrp/EOYAmt0397243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.miamimocaad.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HOLLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03057897730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miami-Dade North Arts & Humanities
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0463941154
ReturnHeader/Filer/InCareOfNm0% Marilyn Hollifield
ReturnHeader/Filer/PhoneNum03057897730
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Brickell Avenue STE 3300
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270482510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Roberts CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 SE 2 Avenue suite 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03057771699
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE ROBERTS CPA CGMA
ReturnHeader/ReturnTs02025-11-11T13:43:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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