Civic Intelligence

North Dade Center Inc.

990 • Fiscal year 2015 • EIN 59-1149262

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

Organization Profile
C/O Dcboas Pobox 960370Miami, FL 33296-0370

(786) 368-6705

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

557%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

287%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$603,213

Up $511,423 (+557%) from 2014

Net Assets

Up

$596,396

Up $801,609 (+391%) from 2014

Liabilities

Down

$6,817

Down $290,186 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,121,164

Up $831,430 (+287%) from 2014

Expenses

Up

$319,555

Up $29,788 (+10%) from 2014

Net Income

Up

$801,609

Up $801,642 (+2429218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2011: $151,934Liabilities 2011: $316,299Net Assets 2011: -$164,3652011Assets 2012: $107,080Liabilities 2012: $306,298Net Assets 2012: -$199,2182012Assets 2013: $98,487Liabilities 2013: $303,668Net Assets 2013: -$205,1812013Assets 2014: $91,790Liabilities 2014: $297,003Net Assets 2014: -$205,2132014Assets 2015: $603,213Liabilities 2015: $6,817Net Assets 2015: $596,3962015Assets 2016: $564,362Liabilities 2016: $5,810Net Assets 2016: $558,5522016Assets 2017: $471,814Liabilities 2017: $0Net Assets 2017: $471,8142017Assets 2018: $443,971Liabilities 2018: $0Net Assets 2018: $443,9712018Assets 2019: $403,509Liabilities 2019: $0Net Assets 2019: $403,5092019Assets 2020: $391,667Liabilities 2020: $1,865Net Assets 2020: $389,8022020Assets 2021: $304,151Liabilities 2021: $0Net Assets 2021: $304,1512021Assets 2022: $422,287Liabilities 2022: $199,900Net Assets 2022: $222,3872022Assets 2023: $359,574Liabilities 2023: $199,900Net Assets 2023: $159,6742023Assets 2024: $212,786Liabilities 2024: $199,900Net Assets 2024: $12,8862024Assets 2025: $449,475Liabilities 2025: $0Net Assets 2025: $449,4752025

Highlighted filing

2015

Assets$603,213
Liabilities$6,817
Net Assets$596,396
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $302,153Expenses 2011: $333,814Net Income 2011: -$31,6612011Revenue 2012: $260,935Expenses 2012: $295,788Net Income 2012: -$34,8532012Expenses 2013: $274,1052013Revenue 2014: $289,734Expenses 2014: $289,767Net Income 2014: -$332014Revenue 2015: $1,121,164Expenses 2015: $319,555Net Income 2015: $801,6092015Revenue 2016: $260,800Expenses 2016: $298,644Net Income 2016: -$37,8442016Revenue 2017: $217,637Expenses 2017: $304,375Net Income 2017: -$86,7382017Revenue 2018: $243,305Expenses 2018: $271,147Net Income 2018: -$27,8422018Revenue 2019: $237,424Expenses 2019: $277,887Net Income 2019: -$40,4632019Revenue 2020: $247,051Expenses 2020: $260,758Net Income 2020: -$13,7072020Revenue 2021: $55,277Expenses 2021: $140,928Net Income 2021: -$85,6512021Revenue 2022: $105,412Expenses 2022: $187,176Net Income 2022: -$81,7642022Revenue 2023: $97,984Expenses 2023: $190,232Net Income 2023: -$92,2482023Revenue 2024: $42,369Expenses 2024: $189,157Net Income 2024: -$146,7882024Revenue 2025: $500,154Expenses 2025: $63,565Net Income 2025: $436,5892025

Highlighted filing

2015

Revenue$1,121,164
Expenses$319,555
Net Income$801,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,329,157
Mission and Program Overview

Mission

School for mentally and physically handicapped to enable the individuals involved to reach their maximum potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$-205,213$596,396▲ $801,609
Land, Buildings, and Equipment, Net$53,950$278,810▲ $224,860
Cash and Non-Interest-Bearing Accounts$7,482$224,214▲ $216,732
Pledges and Grants Receivable$16,065$90,461▲ $74,396
Prepaid Expenses and Deferred Charges$7,162$9,253▲ $2,091
Total Assets$91,790$603,213▲ $511,423
Other Assets Total$7,131$475▼ $6,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,358--
Other Liabilities$7,285--
Accounts Payable and Accrued Expenses$40,360$6,817▼ $33,543
Total Liabilities$297,003$6,817▼ $290,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$-205,213$596,396▲ $801,609
Total Liabilities and Net Assets / Fund Balance$91,790$603,213▲ $511,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,269-$256,269
Equipment$22,541$2,505$25,046
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David C Boas CPAPresident
John KerlewVice President
Edward SosaSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,157
Program Service Revenue
$0
Investment Income
$874,007
Other Revenue
$0
All Other Contributions
$12,499
Change in Net Assets
$801,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,714
Other Expenses$106,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,806$37,451-$187,257
Occupancy$14,644$3,661-$18,305
Payroll Taxes$13,064$3,267-$16,331
Insurance$12,116$3,029-$15,145
Depreciation Depletion$7,329$1,832-$9,161
Other Employee Benefits$7,301$1,825-$9,126
Interest$6,707$1,677-$8,384
Fees for Services Accounting$4,500$1,500-$6,000
Other Expenses$3,386$847-$4,233
Office Expenses$3,076$769-$3,845
All Other Expenses$2,536$634-$3,170
Total Functional Expenses$255,343$64,212$0$319,555
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes Payable-
Contract Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
North Dade Center Inc
EIN
59-1149262
Phone
7863686705
Address
C/O DCBOAS POBOX 960370, MIAMI, FL 33296-0370

Signing Officer

Name
David C Boas
Title
President
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Boas
Formed
1966
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
David C Boas CPA Pa
Address
P O BOX 960370, MIAMI, FL 33296
Preparer
David C Boas
Phone
7863686705
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 112C

“T”

Raw XML Appendix342 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.

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IRS990/TotalContributionsAmt0247157
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297003
IRS990/TotalLiabilitiesEOYAmt06817
IRS990/TotalLiabilitiesGrp/BOYAmt0297003
IRS990/TotalLiabilitiesGrp/EOYAmt06817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-205213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596396
IRS990/TotalProgramServiceExpensesAmt0255343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603213
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08532 SW 146 COURT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033183
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C BOAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DADE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0591149262
ReturnHeader/Filer/PhoneNum07863686705
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DCBOAS POBOX 960370
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332960370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C BOAS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 960370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033296
ReturnHeader/PreparerPersonGrp/PhoneNum07863686705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Boas
ReturnHeader/ReturnTs02015-10-31T06:28:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,213
Liabilities
$6,817
Net assets
$596,396
Revenue
$1,121,164
Expenses
$319,555
Net income
$801,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.50$0.06$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.04$0.19$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.06$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.24$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.12$0.32$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.30$0.21$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.31$0.20$0.26$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.32$0.16$0.30$0.33$0.03