Civic Intelligence

South Florida Taxpayers Alliance Inc

EIN 47-4584026 • 501(c)4 • Miami Beach, FL

Profile

The corporation was established primarily to further the common good and general welfare of the citizens of the united states of america by educating citizens about tax policy and advocating for policies that advance the interests of taxpayers.

801 Arthur Godfrey Road Suite 401Miami Beach, FL 33140

www.soflataxpayersalliance.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,850 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $60,850 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$148,000

Down $148,000 (-50%) from 2019

Expenses

Down

$208,850

Down $176,803 (-46%) from 2019

Net Income

Up

-$60,850

Up $28,803 (+32%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2016: $3,263Liabilities 2016: $0Net Assets 2016: $3,2632016Assets 2017: $61,242Liabilities 2017: $0Net Assets 2017: $61,2422017Assets 2018: $150,503Liabilities 2018: $0Net Assets 2018: $150,5032018Assets 2019: $60,850Liabilities 2019: $0Net Assets 2019: $60,8502019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $635,199Expenses 2016: $632,304Net Income 2016: $2,8952016Revenue 2017: $675,000Expenses 2017: $617,021Net Income 2017: $57,9792017Revenue 2018: $800,001Expenses 2018: $710,740Net Income 2018: $89,2612018Revenue 2019: $296,000Expenses 2019: $385,653Net Income 2019: -$89,6532019Revenue 2020: $148,000Expenses 2020: $208,850Net Income 2020: -$60,8502020

Highlighted filing

2020

Revenue$148,000
Expenses$208,850
Net Income-$60,850
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$148,000
Expenses
$208,850
Net income
-$60,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.48$2.09$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.96$3.86$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$8.00$7.11$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$6.75$6.17$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$6.35$6.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$148,000
Mission and Program Overview

Mission

The corporation was established primarily to further the common good and general welfare of the citizens of the united states of america by educating citizens about tax policy and advocating for policies that advance the interests of taxpayers.

The corporation was established primarily to further the common good and general welfare of the citizens of the united states of america by educating citizens about tax policies that advance the interests of taxpayers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PROJECT FOR 2020 WAS TO GATHER INFORMATION AND RESEARCH REGARDING THE POTENTIAL IMPACT OF PUBLIC SUBSIDIES ON THE PRIVATE DEVELOPMENT OF A SHOPPING CENTER IN NORTHWEST MIAMI-DADE COUNTY AND EDUCATE THE PUBLIC AND ELECTED OFFICIALS REGARDING THIS ISSUE THROUGH MONITORING AND DUE DILIGENCE.-$203,263
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER P HECKLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Florida Taxpayers Alliance
EIN
47-4584026
Phone
8508771099
Address
801 ARTHUR GODFREY ROAD SUITE 401, MIAMI BEACH, FL 33140

Signing Officer

Name
Alexander P Heckler
Title
President
Phone
8508771099
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Abby F Dupree
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 223 travel expense 3,263 total 3,486”

Form 990-ez, Part III

“The corporation was established primarily to further the common good and general welfare of the citizens of the united states of america by educating citizens about tax policies that advance the interests of taxpayers.”

Form 990-ez, Part III, Line 28

“The organization's primary project for 2020 was to gather information and research regarding the potential impact of public subsidies on the private development of a shopping center in northwest miami-dade county and educate the public and elected officials regarding this issue through monitoring and due diligence.”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALEXANDER P HECKLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABBY F DUPREE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08508771099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02640-A MITCHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205364
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0148000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER P HECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS ESTABLISHED PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF THE UNITED STATES OF AMERICA BY EDUCATING CITIZENS ABOUT TAX POLICIES THAT ADVANCE THE INTERESTS OF TAXPAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY PROJECT FOR 2020 WAS TO GATHER INFORMATION AND RESEARCH REGARDING THE POTENTIAL IMPACT OF PUBLIC SUBSIDIES ON THE PRIVATE DEVELOPMENT OF A SHOPPING CENTER IN NORTHWEST MIAMI-DADE COUNTY AND EDUCATE THE PUBLIC AND ELECTED OFFICIALS REGARDING THIS ISSUE THROUGH MONITORING AND DUE DILIGENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0203263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208850
IRS990EZ/TotalProgramServiceExpensesAmt0203263
IRS990EZ/TotalRevenueAmt0148000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOFLATAXPAYERSALLIANCE.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A-ALL FUNDS EXPENDED
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 223 TRAVEL EXPENSE 3,263 TOTAL 3,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WAS ESTABLISHED PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF THE UNITED STATES OF AMERICA BY EDUCATING CITIZENS ABOUT TAX POLICIES THAT ADVANCE THE INTERESTS OF TAXPAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY PROJECT FOR 2020 WAS TO GATHER INFORMATION AND RESEARCH REGARDING THE POTENTIAL IMPACT OF PUBLIC SUBSIDIES ON THE PRIVATE DEVELOPMENT OF A SHOPPING CENTER IN NORTHWEST MIAMI-DADE COUNTY AND EDUCATE THE PUBLIC AND ELECTED OFFICIALS REGARDING THIS ISSUE THROUGH MONITORING AND DUE DILIGENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER P HECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508771099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA TAXPAYERS ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474584026
ReturnHeader/Filer/PhoneNum08508771099
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 ARTHUR GODFREY ROAD SUITE 401
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY F DUPREE
ReturnHeader/ReturnTs02021-11-15T11:20:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HECKLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits