Civic Intelligence

One Seven Two Holding Association Inc

EIN 59-0999024 • 501(c)2 • Doral, FL

Profile

Maintain real property for the benefit of the local union and its members.

2500 NW 97th Avenue Suite 200Doral, FL 33172

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$129,967

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,572,226

Down $31,311 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,572,226

Down $31,311 (-2.0%) from 2023

Revenue

Down

$161,888

Down $4,532 (-2.7%) from 2023

Expenses

Up

$193,199

Up $22,378 (+13%) from 2023

Net Income

Down

-$31,311

Down $26,910 (-611%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,721,616Liabilities 2010: $28,757Net Assets 2010: $1,692,8592010Assets 2011: $1,685,648Liabilities 2011: $17,772Net Assets 2011: $1,667,8762011Assets 2012: $1,679,329Liabilities 2012: $33,492Net Assets 2012: $1,645,8372012Assets 2013: $1,636,126Liabilities 2013: $18,872Net Assets 2013: $1,617,2542013Assets 2014: $1,596,250Liabilities 2014: $11,100Net Assets 2014: $1,585,1502014Assets 2015: $1,584,081Liabilities 2015: $0Net Assets 2015: $1,584,0812015Assets 2016: $1,576,186Liabilities 2016: $0Net Assets 2016: $1,576,1862016Assets 2017: $1,569,318Liabilities 2017: $0Net Assets 2017: $1,569,3182017Assets 2018: $1,576,612Liabilities 2018: $0Net Assets 2018: $1,576,6122018Assets 2019: $1,574,884Liabilities 2019: $0Net Assets 2019: $1,574,8842019Assets 2020: $1,604,354Liabilities 2020: $0Net Assets 2020: $1,604,3542020Assets 2021: $1,622,104Liabilities 2021: $0Net Assets 2021: $1,622,1042021Assets 2022: $1,607,938Liabilities 2022: $0Net Assets 2022: $1,607,9382022Assets 2023: $1,603,537Liabilities 2023: $0Net Assets 2023: $1,603,5372023Assets 2024: $1,572,226Liabilities 2024: $0Net Assets 2024: $1,572,2262024

Highlighted filing

2024

Assets$1,572,226
Liabilities$0
Net Assets$1,572,226

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $146,6922010Revenue 2011: $89,915Expenses 2011: $114,898Net Income 2011: -$24,9832011Expenses 2012: $117,0322012Revenue 2013: $103,869Expenses 2013: $132,452Net Income 2013: -$28,5832013Revenue 2014: $107,062Expenses 2014: $146,938Net Income 2014: -$39,8762014Revenue 2015: $103,862Expenses 2015: $116,031Net Income 2015: -$12,1692015Revenue 2016: $103,851Expenses 2016: $111,746Net Income 2016: -$7,8952016Revenue 2017: $106,143Expenses 2017: $113,011Net Income 2017: -$6,8682017Revenue 2018: $131,004Expenses 2018: $123,710Net Income 2018: $7,2942018Revenue 2019: $132,250Expenses 2019: $133,978Net Income 2019: -$1,7282019Revenue 2020: $148,261Expenses 2020: $118,791Net Income 2020: $29,4702020Revenue 2021: $137,118Expenses 2021: $119,368Net Income 2021: $17,7502021Revenue 2022: $141,112Expenses 2022: $155,278Net Income 2022: -$14,1662022Revenue 2023: $166,420Expenses 2023: $170,821Net Income 2023: -$4,4012023Revenue 2024: $161,888Expenses 2024: $193,199Net Income 2024: -$31,3112024

Highlighted filing

2024

Revenue$161,888
Expenses$193,199
Net Income-$31,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.16$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.17$0.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.14$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.13$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.11$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.10$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$0.12
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$0.09$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$141,112
Mission and Program Overview

Mission

Maintain real property for the benefit of the local union and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,086$992,163▼ $10,923
Savings and Temporary Cash Investments$472,427$472,569▲ $142
Cash and Non-Interest-Bearing Accounts$146,591$143,206▼ $3,385
Total Assets$1,622,104$1,607,938▼ $14,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,104$1,607,938▼ $14,166
Total Net Assets Fund Balance$1,622,104$1,607,938▼ $14,166
Total Liabilities and Net Assets / Fund Balance$1,622,104$1,607,938▼ $14,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,163$605,057$1,597,220
Other Land Buildings$27,420$1,242$28,662
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert MirandaVice Preside$129,931$129,931
Wanda HarrisPresident$123,221$123,221
Michelle CurtisSecretary-tr$123,035$123,035
Pamela MccormickClerk Craft$4,200$4,200
Angela McdonaldMaint. Craft$2,700$2,700
Carlister GordonVehic. Craft$2,700$2,700
Clifford RitchBusiness Age$2,700$2,700
Sherrell CureBusiness Age$1,200$1,200
Paula AndinoBusiness Age$450$450

Board Members and Trustees

NameTitle
Mary GoinsBusiness Age
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,490
Investment Income
$142
Other Revenue
$2,480
Change in Net Assets
$-14,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$71,463-$71,463
Depreciation Depletion-$39,584-$39,584
Office Expenses-$1,280-$1,280
Insurance$873--$873
Other Expenses$42,017$61-$61
Total Functional Expenses$42,890$112,388$0$155,278
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

A member of the board will review the 990 tax return ahead of filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
One Seven Two Holding Association
EIN
59-0999024
Phone
3055910134
Address
2500 NW 97TH AVENUE SUITE 200, DORAL, FL 33172

Signing Officer

Name
Michelle Curtis
Title
Secretary-treasurer
Phone
3055910134
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Curtis
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Raw XML Appendix351 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK CRAFT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VEHIC. CRAFT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINT. CRAFT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS AGE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/ReturnTs02023-11-14T18:31:51-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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