Civic Intelligence

Southeast Flordia Community Development Fund Inc

EIN 47-1924613 • 501(c)3 • Hollywood, FL

Profile

The organizations mission is to create retain and expand opportunities for community residents that add value to the economy of South Florida.

1 Oakwood Blvd Ste 250Hollywood, FL 33020-1959

www.sfcdfi.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

16.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,725,270

Up $60,609 (+3.6%) from 2024

Liabilities

Down

$1,500,000

Down $310 (-0.0%) from 2024

Net Assets

Up

$225,270

Up $60,919 (+37%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Down

$89,727

Down $2,822 (-3.0%) from 2024

Expenses

Up

$28,807

Up $5,872 (+26%) from 2024

Net Income

Down

$60,920

Down $8,694 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $77,017Liabilities 2015: $58,878Net Assets 2015: $18,1392015Assets 2016: $544,372Liabilities 2016: $546,040Net Assets 2016: -$1,6682016Assets 2017: $684,212Liabilities 2017: $666,912Net Assets 2017: $17,3002017Assets 2018: $520,181Liabilities 2018: $552,315Net Assets 2018: -$32,1342018Assets 2019: $546,283Liabilities 2019: $537,631Net Assets 2019: $8,6522019Assets 2020: $525,596Liabilities 2020: $508,803Net Assets 2020: $16,7932020Assets 2021: $2,537,421Liabilities 2021: $2,500,000Net Assets 2021: $37,4212021Assets 2022: $2,038,386Liabilities 2022: $1,975,040Net Assets 2022: $63,3462022Assets 2023: $1,594,809Liabilities 2023: $1,500,073Net Assets 2023: $94,7362023Assets 2024: $1,664,661Liabilities 2024: $1,500,310Net Assets 2024: $164,3512024Assets 2025: $1,725,270Liabilities 2025: $1,500,000Net Assets 2025: $225,2702025

Highlighted filing

2025

Assets$1,725,270
Liabilities$1,500,000
Net Assets$225,270
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2015: $82,500Expenses 2015: $64,361Net Income 2015: $18,1392015Revenue 2016: $108,817Expenses 2016: $128,624Net Income 2016: -$19,8072016Revenue 2017: $152,576Expenses 2017: $133,608Net Income 2017: $18,9682017Revenue 2018: $57,852Expenses 2018: $107,286Net Income 2018: -$49,4342018Revenue 2019: $71,495Expenses 2019: $30,709Net Income 2019: $40,7862019Revenue 2020: $691Expenses 2020: $26,304Net Income 2020: -$25,6132020Revenue 2021: $44,979Expenses 2021: $24,351Net Income 2021: $20,6282021Revenue 2022: $47,740Expenses 2022: $21,815Net Income 2022: $25,9252022Revenue 2023: $64,019Expenses 2023: $32,629Net Income 2023: $31,3902023Revenue 2024: $92,549Expenses 2024: $22,935Net Income 2024: $69,6142024Revenue 2025: $89,727Expenses 2025: $28,807Net Income 2025: $60,9202025

Highlighted filing

2025

Revenue$89,727
Expenses$28,807
Net Income$60,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,270
Liabilities
$1,500,000
Net assets
$225,270
Revenue
$89,727
Expenses
$28,807
Net income
$60,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$1.50$0.23$0.09$0.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.50$0.16$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.50$0.09$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.98$0.06$0.05$0.02$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.50$0.04$0.04$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$0.53$0.51$0.02$0.00$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.55$0.54$0.01$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.02$0.15$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.54$0.55$0.00$0.11$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$89,727
Mission and Program Overview

Mission

The organizations mission is to create retain and expand opportunities for community residents that add value to the economy of South Florida.

The goal of the SFCDFI is to ensure that small businesses and entrepreneurs in Southeast Florida have access to capital to establish and grow for profit non-profit enterprises. Additionally provide construction financing for affordable housing in South Florida. The organizations mission is to create retain and expand opportunities for community residents that add value to the economy of South Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,416$942,566▼ $67,850
Other Notes and Loans Receivable, Net$615,979$766,567▲ $150,588
Cash and Non-Interest-Bearing Accounts$38,266$16,137▼ $22,129
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,664,661$1,725,270▲ $60,609
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$1,000,000$1,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$310$0▼ $310
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,500,310$1,500,000▼ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,351$225,271▲ $60,920
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$164,351$225,271▲ $60,920
Total Liabilities and Net Assets / Fund Balance$1,664,661$1,725,271▲ $60,610
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tequisha MylesChair
Carey GoldbergVice Chair
Marie GillBoard Member
Mohamed BambaBoard Member
Isabel Cosio CarballoExecutive Director
Sam KaufmanSecretary
Lisa MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$45,898
Investment Income
$33,829
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$60,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,807
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
Fees for Services Management$26,724$0$0$26,724
Interest$372$0$0$372
Total Functional Expenses$28,807$0$0$28,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Line 11A

“Management reviewed passed on to Board.”

Part VI, Line 12C

“The board reviewed the policy at meetings to confirm compliance.”

Part VI, Line 19

“Governing Documents Disclosure Explanation - Documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Southeast Flordia Community Development Fund Inc
EIN
47-1924613
Phone
9549243653
Address
1 OAKWOOD BLVD STE 250, HOLLYWOOD, FL 33020-1959

Signing Officer

Name
Isabel Cosio Carballo
Title
Executive Director
Phone
9549243653
Signed
2026-01-27

Organization Details

Principal Officer
Lisa Mooney
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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IRS990/ProgramServiceRevenueGrp/Desc1See schedule O
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