Civic Intelligence

South Florida Autism Center Inc.

990 • Fiscal year 2018 • EIN 47-3854048

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profilewww.sfa-center.org
18305 NW 75 PlaceHialeah, FL 33015

(305) 823-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$300,100

Flat from 2018

Net Assets

Flat

$271,523

Flat from 2018

Liabilities

Flat

$28,577

Flat from 2018

Revenue And Expenses

Revenue

Flat

$364,809

Flat from 2018

Expenses

Flat

$205,291

Flat from 2018

Net Income

Flat

$159,518

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $42,770Liabilities 2015: $0Net Assets 2015: $42,7702015Assets 2016: $81,248Liabilities 2016: $13,412Net Assets 2016: $67,8362016Assets 2017: $153,130Liabilities 2017: $41,125Net Assets 2017: $112,0052017Assets 2018: $300,100Liabilities 2018: $28,577Net Assets 2018: $271,5232018Assets 2018: $300,100Liabilities 2018: $28,577Net Assets 2018: $271,5232018Assets 2019: $337,338Liabilities 2019: $17,338Net Assets 2019: $320,0002019Assets 2020: $280,766Liabilities 2020: $120Net Assets 2020: $280,6462020Assets 2021: $220,288Liabilities 2021: $9,687Net Assets 2021: $210,6012021Assets 2022: $183,231Liabilities 2022: $76,578Net Assets 2022: $106,6532022Assets 2023: $596,878Liabilities 2023: $108,049Net Assets 2023: $488,8292023Assets 2024: $822,882Liabilities 2024: $14,060Net Assets 2024: $808,8222024

Highlighted filing

2018

Assets$300,100
Liabilities$28,577
Net Assets$271,523
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $117,000Expenses 2015: $74,230Net Income 2015: $42,7702015Revenue 2016: $190,164Expenses 2016: $165,098Net Income 2016: $25,0662016Revenue 2017: $213,949Expenses 2017: $169,780Net Income 2017: $44,1692017Revenue 2018: $364,809Expenses 2018: $205,291Net Income 2018: $159,5182018Revenue 2018: $364,809Expenses 2018: $205,291Net Income 2018: $159,5182018Revenue 2019: $362,537Expenses 2019: $314,060Net Income 2019: $48,4772019Revenue 2020: $133,635Expenses 2020: $172,989Net Income 2020: -$39,3542020Revenue 2021: $232,504Expenses 2021: $302,549Net Income 2021: -$70,0452021Revenue 2022: $340,656Expenses 2022: $444,604Net Income 2022: -$103,9482022Revenue 2023: $947,580Expenses 2023: $565,404Net Income 2023: $382,1762023Revenue 2024: $1,030,597Expenses 2024: $710,604Net Income 2024: $319,9932024

Highlighted filing

2018

Revenue$364,809
Expenses$205,291
Net Income$159,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$364,809
Mission and Program Overview

Mission

South Florida Autism Center is committed to serving the entire demographic of individuals with autism spectrum disorders (ASD) residing in South Florida with opportunities that address all their needs on one campus offering early intervention, educational, community outreach, respite, recreational, and vocational services. Programs are implemented utilizing science-based methodologies

South Florida Autism Center is committed to serving the entire demographic of individuals with autism spectrum disorders (ASD) residing in South Florida with opportunities that address all their needs on one campus offering early intervention, educational, community outreach, respite, recreational, and vocational services. Programs are

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,796$293,159▲ $145,363
Prepaid Expenses and Deferred Charges-$6,941-
Accounts Receivable$5,334--
Total Assets$153,130$300,100▲ $146,970
Liabilities
Accounts Payable and Accrued Expenses$16,125$28,577▲ $12,452
Deferred Revenue$25,000--
Total Liabilities$41,125$28,577▼ $12,548
Net Assets / Fund Balance
Unrestricted Net Assets$112,005$271,523▲ $159,518
Total Net Assets Fund Balance$112,005$271,523▲ $159,518
Total Liabilities and Net Assets / Fund Balance$153,130$300,100▲ $146,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence PopritkinChairman
Elisa SuarezVice Chair
Dr Tamara MoodieExecutive Director
Susan KassabSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,626
Program Service Revenue
$292,927
Investment Income
$0
Other Revenue
$15,256
All Other Contributions
$56,626
Change in Net Assets
$159,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,218
Other Expenses$57,073
Total Fundraising Expense$292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,482$0$0$132,482
Payroll Taxes$15,736$0$0$15,736
Other Expenses$9,313$0$0$9,313
Fees for Services Other$0$7,255$0$7,255
Insurance$0$6,308$0$6,308
Occupancy$4,788$0$0$4,788
Office Expenses$0$3,755$0$3,755
Advertising$2,499$0$0$2,499
Total Functional Expenses$186,308$18,691$292$205,291
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
South Florida Autism Charter SchoolSame Executive DirectorAccounts PayableNo$22,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
South Florida Autism Center Inc
EIN
47-3854048
Phone
3058232700
Address
18305 NW 75 PLACE, HIALEAH, FL 33015

Signing Officer

Name
Dr Tamara Moodie
Title
Executive Director
Phone
3058232700
Signed
2019-03-12

Organization Details

Principal Officer
Dr Tamara Moodie
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
20

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft is provided to management for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 15A

“The executive director's pay was approved by the board and annual increases are also voted on by the board.”

Pt VI, Line 6

“The organization has 3 independent board members.”

Pt VI, Line 8B

“The organization documents all activities and issues discussed at each board meeting.”

Pt VI, Line 7A

“The members of the organization do elect the members.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS PROVIDED TO MANAGEMENT FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018305 NW 75 PLACE
IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.sfa-center.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TAMARA MOODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058232700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA AUTISM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0473854048
ReturnHeader/Filer/PhoneNum03058232700
ReturnHeader/Filer/USAddress/AddressLine1Txt018305 NW 75 PLACE
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0598750201907402097bz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:58:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02019-04-04T06:58:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,100
Liabilities
$28,577
Net assets
$271,523
Revenue
$364,809
Expenses
$205,291
Net income
$159,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.03$0.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.95$0.57$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.11$0.34$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.36$0.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.36$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.19$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.07$0.04