Civic Intelligence

South Florida Interactive Marketing Association Inc

EIN 57-1181047 • 501(c)6 • Miami Beach, FL

Profile

To provide an educational and networking forum to individuals interested in interactive marketing

334 Euclid AveMiami Beach, FL 33139

www.sfima.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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-138%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,033

Up $13,901 (+92%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$29,033

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,196

Down $7,539 (-70%) from 2020

Expenses

Down

$7,610

Down $6,754 (-47%) from 2020

Net Income

Down

-$4,414

Down $785 (-22%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $132,799Net Assets 2010: $132,7992010Assets 2011: $122,858Liabilities 2011: $02011Assets 2012: $167,035Net Assets 2012: $167,0352012Assets 2013: $170,474Net Assets 2013: $170,4742013Assets 2015: $181,579Net Assets 2015: $181,5792015Assets 2016: $103,699Liabilities 2016: $02016Assets 2017: $93,173Net Assets 2017: $93,1732017Assets 2018: $97,865Net Assets 2018: $97,8652018Assets 2019: $40,228Net Assets 2019: $40,2282019Assets 2020: $15,132Liabilities 2020: $02020Assets 2022: $29,033Net Assets 2022: $29,0332022

Highlighted filing

2022

Assets$29,033
Liabilities-
Net Assets$29,033
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2010: $45,955Expenses 2010: $28,507Net Income 2010: $17,4482010Revenue 2011: $40,355Expenses 2011: $50,298Net Income 2011: -$9,9432011Revenue 2012: $116,356Expenses 2012: $72,179Net Income 2012: $44,1772012Revenue 2013: $86,146Expenses 2013: $82,708Net Income 2013: $3,4382013Revenue 2015: $66,260Expenses 2015: $53,930Net Income 2015: $12,3302015Revenue 2016: $56,448Expenses 2016: $134,328Net Income 2016: -$77,8802016Revenue 2017: $38,824Expenses 2017: $49,350Net Income 2017: -$10,5262017Revenue 2018: $65,890Expenses 2018: $61,198Net Income 2018: $4,6922018Revenue 2019: -$7,098Expenses 2019: $39,458Net Income 2019: -$46,5562019Revenue 2020: $10,735Expenses 2020: $14,364Net Income 2020: -$3,6292020Revenue 2022: $3,196Expenses 2022: $7,610Net Income 2022: -$4,4142022

Highlighted filing

2022

Revenue$3,196
Expenses$7,610
Net Income-$4,414
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,033
Liabilities
-
Net assets
$29,033
Revenue
$3,196
Expenses
$7,610
Net income
-$4,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.03$0.08$0.04
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.11$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.07$0.39$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.66$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.39$0.49$0.11
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.56$1.34$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.66$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$1.16$0.72$0.44
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.40$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.46$0.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,196
Mission and Program Overview

Mission

To provide an educational and networking forum to individuals interested in interactive marketing

Program Services

DescriptionGrantsExpenses
DUE TO COVID WE HAD A SLOW START TO MEETINGS AND THE REINTRODUCTION OF OUR ORGANIZATION BACK TO SOUTH FLORIDA. WE WERE ABLE TO HOLD BOTH ONLINE AND IN PERSON MEETINGS. WE HAD APPROXIMATELY 600 PEOPLE BENEFIT FOR THE YEAR.$0$0
ABLE TO REASSEMBLE A NEW BOARD OF DIRECTORS TOGETHER AFTER COVID$0$0
ABLE TO RECEIVE POSITIVE FEEDBACK FROM ALL ATTENDEES$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LARATROCo-PresidentPT$0--
PETER LESHAWCo-PresidentPT$0--
MICHELLE CARROLLBoard DirectorPT$0--
MONICA RUIZBoard DirectorPT$0--
ERIC STEIGELFESTBoard DirectorPT$0--
GENIE O'LAUGHLINBoard DirectorPT$0--
KEITH FLETCHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Florida Interactive Marketing Association Inc
EIN
57-1181047
In Care Of
% keith fletcher
Address
334 Euclid Ave, MIAMI BEACH, FL 33139

Signing Officer

Name
Keith Fletchere
Title
Treasurer
Signed
2023-09-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Sale of job ads on a website, $399|”

Part I, line 16

“| Other Expenses:, Amount:| BOARD EXPENSE, $165| QUICKBOOKS ACCOUNTING, $590| DOMAIN EXPENSE, $90| CATERING MEETINGS, $3399| STATE CORPORATION FEE, $298| MEMBERSHIP EXPENSES, $278| MARKETING, $104| SOFTWARE, $980| WEBSITE MAINTENANCE, $1500|”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09545471965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 Euclid Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03196
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0958
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029033
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE LARATRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER LESHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC STEIGELFEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENIE O'LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07404
IRS990EZ/OtherRevenueTotalAmt0399
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL AND NETWORKING FORUM TO INDIVIDUALS INTERESTED IN INTERACTIVE MARKETING
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt01839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID WE HAD A SLOW START TO MEETINGS AND THE REINTRODUCTION OF OUR ORGANIZATION BACK TO SOUTH FLORIDA. WE WERE ABLE TO HOLD BOTH ONLINE AND IN PERSON MEETINGS. WE HAD APPROXIMATELY 600 PEOPLE BENEFIT FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ABLE TO REASSEMBLE A NEW BOARD OF DIRECTORS TOGETHER AFTER COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ABLE TO RECEIVE POSITIVE FEEDBACK FROM ALL ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07610
IRS990EZ/TotalRevenueAmt03196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.sfima.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Sale of job ads on a website, $399|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| BOARD EXPENSE, $165| QUICKBOOKS ACCOUNTING, $590| DOMAIN EXPENSE, $90| CATERING MEETINGS, $3399| STATE CORPORATION FEE, $298| MEMBERSHIP EXPENSES, $278| MARKETING, $104| SOFTWARE, $980| WEBSITE MAINTENANCE, $1500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FLETCHERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA INTERACTIVE MARKETING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0571181047
ReturnHeader/Filer/ForeignPhoneNum09545471965
ReturnHeader/Filer/InCareOfNm0% keith fletcher
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 Euclid Ave
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/ReturnTs02023-09-16T06:27:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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