Civic Intelligence

Dade County Bar Association Inc

990 • Fiscal year 2016 • EIN 59-0711420

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

123 NW First AvenueMiami, FL 33128

(305) 371-2200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-5.0%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$141,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,751,700

Down $310,977 (-15%) from 2015

Net Assets

Down

$1,363,307

Down $255,906 (-16%) from 2015

Liabilities

Down

$388,393

Down $55,071 (-12%) from 2015

Revenue

Up

$1,065,736

Up $8,913 (+0.8%) from 2015

Expenses

Up

$1,119,002

Up $85,348 (+8.3%) from 2015

Net Income

Down

-$53,266

Down $76,435 (-330%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,865,507Liabilities 2011: $530,330Net Assets 2011: $1,335,1772011Assets 2012: $1,683,832Liabilities 2012: $461,039Net Assets 2012: $1,222,7932012Assets 2013: $1,786,880Liabilities 2013: $432,494Net Assets 2013: $1,354,3862013Assets 2014: $1,651,524Liabilities 2014: $217,748Net Assets 2014: $1,433,7762014Assets 2015: $2,062,677Liabilities 2015: $443,464Net Assets 2015: $1,619,2132015Assets 2016: $1,751,700Liabilities 2016: $388,393Net Assets 2016: $1,363,3072016Assets 2017: $1,552,364Liabilities 2017: $324,149Net Assets 2017: $1,228,2152017Assets 2018: $1,106,616Liabilities 2018: $0Net Assets 2018: $1,106,6162018Assets 2019: $964,854Liabilities 2019: $21,899Net Assets 2019: $942,9552019Assets 2020: $820,275Liabilities 2020: $8,436Net Assets 2020: $811,8392020Assets 2021: $864,357Liabilities 2021: $71,765Net Assets 2021: $792,5922021Assets 2022: $1,117,327Liabilities 2022: $326,956Net Assets 2022: $790,3712022Assets 2023: $1,377,531Liabilities 2023: $257,279Net Assets 2023: $1,120,2522023Assets 2024: $989,409Liabilities 2024: $264,716Net Assets 2024: $724,6932024

Highlighted filing

2016

Assets$1,751,700
Liabilities$388,393
Net Assets$1,363,307

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,541,923Expenses 2011: $1,627,638Net Income 2011: -$85,7152011Revenue 2012: $1,334,330Expenses 2012: $1,446,712Net Income 2012: -$112,3822012Expenses 2013: $1,135,2652013Revenue 2014: $1,429,435Expenses 2014: $1,315,318Net Income 2014: $114,1172014Revenue 2015: $1,056,823Expenses 2015: $1,033,654Net Income 2015: $23,1692015Revenue 2016: $1,065,736Expenses 2016: $1,119,002Net Income 2016: -$53,2662016Revenue 2017: $1,148,877Expenses 2017: $1,283,969Net Income 2017: -$135,0922017Revenue 2018: $1,329,442Expenses 2018: $1,452,113Net Income 2018: -$122,6712018Revenue 2019: $638,044Expenses 2019: $800,009Net Income 2019: -$161,9652019Revenue 2020: $705,687Expenses 2020: $836,803Net Income 2020: -$131,1162020Revenue 2021: $563,556Expenses 2021: $582,803Net Income 2021: -$19,2472021Revenue 2022: $899,865Expenses 2022: $902,086Net Income 2022: -$2,2212022Revenue 2023: $1,383,150Expenses 2023: $1,089,137Net Income 2023: $294,0132023Revenue 2024: $1,181,704Expenses 2024: $1,068,380Net Income 2024: $113,3242024

Highlighted filing

2016

Revenue$1,065,736
Expenses$1,119,002
Net Income-$53,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,205,258
Mission and Program Overview

Mission

The dade county bar association is dedicated to cultivating, promoting and disseminating knowledge, information, and services to its members, the bench, and the public.

The dade county bar association is dedicated to cultivating, promoting, and disseminating knowledge, information and services to its members, the bench, and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,323,245$1,214,700▼ $108,545
Savings and Temporary Cash Investments-$229,133-
Land, Buildings, and Equipment, Net$402,372$177,991▼ $224,381
Inventories for Sale or Use-$75,079-
Prepaid Expenses and Deferred Charges$24,012$29,267▲ $5,255
Accounts Receivable$120,052$25,530▼ $94,522
Total Assets$2,062,677$1,751,700▼ $310,977
Other Assets Total$192,996--
Liabilities
Deferred Revenue$251,468$356,661▲ $105,193
Accounts Payable and Accrued Expenses$191,996$31,732▼ $160,264
Total Liabilities$443,464$388,393▼ $55,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,027$1,363,307▼ $221,720
Temporarily Rstr Net Assets$34,186--
Total Net Assets Fund Balance$1,619,213$1,363,307▼ $255,906
Total Liabilities and Net Assets / Fund Balance$2,062,677$1,751,700▼ $310,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,329$571,993$646,322
Equipment$33,656$182,350$216,006
Land$70,006-$70,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RidgelyExecutive DirectorFT$141,000$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$361,384
Program Service Revenue
$695,018
Investment Income
$5,441
Other Revenue
$3,893
Change in Net Assets
$-53,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,258
Revenue Not Reported on Financial Statements
$-139,522
Other Revenue Adjustments
$-139,522
Total Revenue per Audited Statements
$1,205,258
Total Revenue per Form 990
$1,065,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,244
Salaries, Compensation, and Employee Benefits$527,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,916$82,479-$412,395
Other Expenses$136,399--$136,399
Office Expenses$73,704$8,079-$81,783
Other Employee Benefits$47,567$8,836-$56,403
Payroll Taxes$24,003$6,001-$30,004
Pension Plan Contributions$23,733$5,223-$28,956
Travel$26,575--$26,575
All Other Expenses$22,586$2,399-$24,985
Depreciation Depletion$18,644$4,661-$23,305
Occupancy$23,000--$23,000
Fees for Services Accounting$12,413$3,103-$15,516
Insurance$7,724$1,931-$9,655
Information Technology$6,650--$6,650
Total Functional Expenses$996,290$122,712$0$1,119,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,524
Expenses per Audited Statements$1,119,002
Total Expenses per Form 990$1,119,002
Expenses Not Reported on Form 990$139,522
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Member election for additional members Part VI line 7A

Annual elections are held to elect members of the board of directors.

Form 990 governing body review Part VI line 11

An independent accounting firm prepared and reviewed the form 990. A full draft of the 990 along with all required schedules was then provided to the board of directors for review and comment. The board approved submission of the final 990.

Conflict of interest policy compliance Part VI line 12C

As required by the amended and restated bylaws of the dade county bar association, inc., all members of the board of directors must meet independence standards outlined in the bylaws and annually review and certify the code of ethics and conduct. Also, every member of the board of directors must complete a conflict of interest questionnaire annually.

Governing documents etc available to public Part VI line 19

The organization makes all required disclosures available to the public under irs regulations.

Filing and Contact Details

Filer

Filer Name
Dade County Bar Association Inc
EIN
59-0711420
Address
123 NW FIRST AVENUE, MIAMI, FL 33128

Signing Officer

Name
Alice Ramirez
Title
Interim Exec Di
Phone
3053712200
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
7

Preparer

Firm
Kingdom First Financial Corporation
Address
3670 INVERRARY DRIVE 3H, Fort Lauderdale, FL 33319
Preparer
Pedro Gonzalez
Phone
9546168991
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Rental expenses are netted against rental income and presented on page 9; line 6b.

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IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.72$1.18$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$1.38$1.09$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.56$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.71$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.64$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.33$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.15$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.44$1.62$1.06$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$1.43$1.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.35$1.14
2012Summary only. Only limited summary data is available for this year.$1.68$0.46$1.22$1.33$1.45$0.11
2011Summary only. Only limited summary data is available for this year.$1.87$0.53$1.34$1.54$1.63$0.09