Civic Intelligence

One Miami Beach Inc

990EZ • Fiscal year 2019 • EIN 47-0999765

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
1700 Convention Center DrMiami Beach, FL 33139

(305) 673-7470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,029 (-100%) from 2018

Net Assets

Down

$0

Down $4,029 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,471 (-100%) from 2018

Expenses

Down

$4,029

Down $24,401 (-86%) from 2018

Net Income

Up

-$4,029

Up $12,930 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2014: $17,900Liabilities 2014: $02014Assets 2015: $98,391Liabilities 2015: $0Net Assets 2015: $98,3912015Assets 2016: $78,918Liabilities 2016: $0Net Assets 2016: $78,9182016Assets 2017: $20,988Liabilities 2017: $0Net Assets 2017: $20,9882017Assets 2018: $4,029Liabilities 2018: $0Net Assets 2018: $4,0292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $88,800Expenses 2014: $70,900Net Income 2014: $17,9002014Revenue 2015: $236,474Expenses 2015: $155,983Net Income 2015: $80,4912015Revenue 2016: $79,187Expenses 2016: $98,660Net Income 2016: -$19,4732016Revenue 2017: $59,596Expenses 2017: $117,526Net Income 2017: -$57,9302017Revenue 2018: $11,471Expenses 2018: $28,430Net Income 2018: -$16,9592018Revenue 2019: $0Expenses 2019: $4,029Net Income 2019: -$4,0292019

Highlighted filing

2019

Revenue$0
Expenses$4,029
Net Income-$4,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide assistance to worthy and qualified needs and projects that benefit the health, welfare, or safety of the city of miami beach community.

To provide assistance to worthy and qualified needs and projects that benefit the health, welfare, or safety of the city of miami beach community

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO QUALIFIED NEEDS AND PROJECTS THAT BENEFITED THE CITY OF MIAMI BEACH COMMUNITY SUCH AS EDUCATIONAL ENHANCEMENTS FOR PUBLIC SCHOOLS.$909$909
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN GELBERPresident-$0--
MICKY STEINBERGDirector-$0--
RICKY ARRIOLADirector-$0--
Filing and Contact Details

Filer

Filer Name
One Miami Beach Inc
EIN
47-0999765
Phone
3056737470
Address
1700 CONVENTION CENTER DR, MIAMI BEACH, FL 33139

Signing Officer

Name
Dan Gelber
Title
President
Phone
3056737470
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Salcedo Group Pllc
Address
1441 BRICKELL AVENUE STE 1400, MIAMI, FL 33131
Preparer
Consuelo Salcedo CPA
Phone
3054332224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: fineberg fisher. Grantee address: 1420 washington avenue miami beach, fl 33139. Date of gift: 11/15/18. Amount given: 800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: miami beach high school ptsa. Grantee address: 2231 prairie avenue miami beach, fl 33139. Date of gift: 04/24/19. Amount given: 109. Total included on form 990-ez, line 10: 909.”

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

“Description: bank fees. Amount: 120.”

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0JOY VAN WYE MALAKOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03056737106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 CONVENTION CENTER DR - CITY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0909
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN GELBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICKY STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY ARRIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO WORTHY AND QUALIFIED NEEDS AND PROJECTS THAT BENEFIT THE HEALTH, WELFARE, OR SAFETY OF THE CITY OF MIAMI BEACH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO QUALIFIED NEEDS AND PROJECTS THAT BENEFITED THE CITY OF MIAMI BEACH COMMUNITY SUCH AS EDUCATIONAL ENHANCEMENTS FOR PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0909
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt04029
IRS990EZ/TotalProgramServiceExpensesAmt0909
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63210
IRS990ScheduleA/PublicSupportTotal509Amt0244464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236234
IRS990ScheduleA/Total509Grp/TotalAmt0386488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386728
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: FINEBERG FISHER. GRANTEE ADDRESS: 1420 WASHINGTON AVENUE MIAMI BEACH, FL 33139. DATE OF GIFT: 11/15/18. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIAMI BEACH HIGH SCHOOL PTSA. GRANTEE ADDRESS: 2231 PRAIRIE AVENUE MIAMI BEACH, FL 33139. DATE OF GIFT: 04/24/19. AMOUNT GIVEN: 109. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GELBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056737470
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MIAMI BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0470999765
ReturnHeader/Filer/PhoneNum03056737470
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 CONVENTION CENTER DR
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022A3F69F5227353A935B6288E9E179D918EAF476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.201.13.245
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830667219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALCEDO GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 BRICKELL AVENUE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03054332224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSUELO SALCEDO CPA
ReturnHeader/ReturnTs02020-02-18T16:01:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$4,029
Net income
-$4,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$1.18$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.99$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.36$1.56$0.80
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.89$0.71$0.18