Civic Intelligence

Nike South Beach Charitable Foundation Inc

990 • Fiscal year 2016 • EIN 47-3175163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.NIKESOUTHBEACHBASKETBALL.COM
350 Biscayne BlvdMiami, FL 33132

(305) 405-8904

Siviq Scores

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

Liabilities / Assets

99th percentile

12.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$796

Up $418 (+111%) from 2015

Net Assets

Up

-$9,157

Up $3,145 (+26%) from 2015

Liabilities

Down

$9,953

Down $2,727 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$118,200

Up $8,586 (+7.8%) from 2015

Expenses

Down

$115,055

Down $6,861 (-5.6%) from 2015

Net Income

Up

$3,145

Up $15,447 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$10K$0-$10K-$20KAssets 2015: $378Liabilities 2015: $12,680Net Assets 2015: -$12,3022015Assets 2016: $796Liabilities 2016: $9,953Net Assets 2016: -$9,1572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$796
Liabilities$9,953
Net Assets-$9,157
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $109,614Expenses 2015: $121,916Net Income 2015: -$12,3022015Revenue 2016: $118,200Expenses 2016: $115,055Net Income 2016: $3,1452016Revenue 2017: $92,940Expenses 2017: $83,783Net Income 2017: $9,1572017

Highlighted filing

2016

Revenue$118,200
Expenses$115,055
Net Income$3,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$118,200
Mission and Program Overview

Mission

To improve the lives of inner city youth through the vehicle of youth sports. The organizations goal is to positively influence young men and provide them with alternative methods to achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378$796▲ $418
Total Assets$378$796▲ $418
Liabilities
Other Liabilities$12,680$9,953▼ $2,727
Total Liabilities$12,680$9,953▼ $2,727
Net Assets / Fund Balance
Unrestricted Net Assets$-12,302$-9,157▲ $3,145
Total Net Assets Fund Balance$-12,302$-9,157▲ $3,145
Total Liabilities and Net Assets / Fund Balance$378$796▲ $418
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael LipmanPresident
Alex GarciaTreasurer
Edward FrancisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,766
Program Service Revenue
$2,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,766
Change in Net Assets
$3,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,055
Total Fundraising Expense$1,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$88,445--$88,445
Fees for Services Other$3,254--$3,254
Advertising$540-$1,499$2,039
All Other Expenses$1,375$155-$1,530
Occupancy$1,345--$1,345
Fees for Services Accounting-$1,250-$1,250
Other Expenses$1,721$1,101-$1,101
Interest-$774-$774
Office Expenses$755--$755
Total Functional Expenses$110,276$3,280$1,499$115,055
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
Citicard Payable$9,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nike South Beach
EIN
47-3175163
Address
350 BISCAYNE BLVD, MIAMI, FL 33132

Signing Officer

Name
Michael Lipman
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lipman
Formed
2015
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Neto Financial Group
Address
1550 MADRUGA AVE STE 500, CORAL GABLES, FL 33146
Preparer
Elizabeth Morton CPA
Phone
7862922013
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve the lives of inner city youth through the vehicle of youth sports. The organizations goal is to positively influence young men and provide them with alternative methods to achieve success.”

Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIKE SOUTH BEACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIKE
ReturnHeader/Filer/EIN0473175163
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 BISCAYNE BLVD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200828570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NETO FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 MADRUGA AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum07862922013
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MORTON CPA
ReturnHeader/ReturnTs02017-11-09T13:09:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796
Liabilities
$9,953
Net assets
-$9,157
Revenue
$118,200
Expenses
$115,055
Net income
$3,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.12$1.10$1.22$0.12