Civic Intelligence

One Seven Two Holding Association

990 • Fiscal year 2020 • EIN 59-0999024

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2022

2500 NW 97th Avenue Suite 200Miami, FL 33172

(305) 591-0134

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

20%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$106,076

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

1.9%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,604,354

Up $29,470 (+1.9%) from 2019

Net Assets

Up

$1,604,354

Up $29,470 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$148,261

Up $16,011 (+12%) from 2019

Expenses

Down

$118,791

Down $15,187 (-11%) from 2019

Net Income

Up

$29,470

Up $31,198 (+1805%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,604,354
Liabilities$0
Net Assets$1,604,354

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$148,261
Expenses$118,791
Net Income$29,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$148,261
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$1,081,330$1,042,083▼ $39,247
Savings and Temporary Cash Investments$357,340$313,295▼ $44,045
Cash and Non-Interest-Bearing Accounts$136,214$248,976▲ $112,762
Total Assets$1,574,884$1,604,354▲ $29,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,574,884$1,604,354▲ $29,470
Total Net Assets Fund Balance$1,574,884$1,604,354▲ $29,470
Total Liabilities and Net Assets / Fund Balance$1,574,884$1,604,354▲ $29,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,083$526,476$1,568,559
Compensation and Service Providers

Employees

NameTitleOtherTotal
Wanda HarrisPresident$106,076$106,076
Robert MirandaVice Preside$102,324$102,324
Michelle CurtisSecretary-tr$99,921$99,921
Pamela MccormickClerk Craft$4,200$4,200
Angela McdonaldMaint. Craft$2,700$2,700
Carlister GordonVehic. Craft$2,700$2,700
Clifford RitchBus. Agent$2,475$2,475
Paula AndinoBus. Agent$1,800$1,800
Mary GoinsBus. Agent$1,650$1,650

Board Members and Trustees

NameTitle
Robert LehouxVehic. Craft
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,955
Investment Income
$14,182
Other Revenue
$124
Change in Net Assets
$29,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,791
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-$69,041-$69,041
Depreciation Depletion-$39,247-$39,247
Insurance-$723-$723
Other Expenses$9,715$4-$4
Total Functional Expenses$9,715$109,076$0$118,791
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, MIAMI, FL 33172

Signing Officer

Name
Michelle Curtis
Title
Secretary-treasurer
Phone
3055910134
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Curtis
Formed
1962
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574884
IRS990/TotalAssetsEOYAmt01604354
IRS990/TotalAssetsGrp/BOYAmt01574884
IRS990/TotalAssetsGrp/EOYAmt01604354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604354
IRS990/TotalOtherCompensationAmt039729
IRS990/TotalProgramServiceExpensesAmt09715
IRS990/TotalProgramServiceRevenueAmt0133955
IRS990/TotalRevenueGrp/ExclusionAmt014182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604354
IRS990/TotReportableCompRltdOrgAmt0284117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 NW 97TH AVENUE SUITE 200
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033172
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055910134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SEVEN TWO HOLDING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0590999024
ReturnHeader/Filer/PhoneNum03055910134
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NW 97TH AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650804414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLOWS ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 N UNIVERSITY DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09548387000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN R CHAMBLESS CPA
ReturnHeader/ReturnTs02022-06-06T11:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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