Civic Intelligence

North Dade Center Inc.

990 • Fiscal year 2016 • EIN 59-1149262

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$564,362

Down $38,851 (-6.4%) from 2015

Net Assets

Down

$558,552

Down $37,844 (-6.3%) from 2015

Liabilities

Down

$5,810

Down $1,007 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$260,800

Down $860,364 (-77%) from 2015

Expenses

Down

$298,644

Down $20,911 (-6.5%) from 2015

Net Income

Down

-$37,844

Down $839,453 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$564,362
Liabilities$5,810
Net Assets$558,552
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$260,800
Expenses$298,644
Net Income-$37,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$260,800
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$596,396$558,552▼ $37,844
Land, Buildings, and Equipment, Net$278,810$269,660▼ $9,150
Cash and Non-Interest-Bearing Accounts$224,214$228,111▲ $3,897
Pledges and Grants Receivable$90,461$56,197▼ $34,264
Prepaid Expenses and Deferred Charges$9,253$9,919▲ $666
Total Assets$603,213$564,362▼ $38,851
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,817$3,868▼ $2,949
Other Liabilities-$1,942-
Total Liabilities$6,817$5,810▼ $1,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,396$558,552▼ $37,844
Total Liabilities and Net Assets / Fund Balance$603,213$564,362▼ $38,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,698$6,571$256,269
Equipment$19,962$7,919$27,881
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,403
Change in Net Assets
$-37,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,493
Other Expenses$72,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,337$40,084-$200,421
Payroll Taxes$12,642$3,161-$15,803
Insurance$9,895$2,474-$12,369
Depreciation Depletion$9,588$2,397-$11,985
Other Expenses$11,251$1,886-$11,251
Other Employee Benefits$8,215$2,054-$10,269
All Other Expenses$6,607$1,652-$8,259
Fees for Services Accounting$3,000$1,000-$4,000
Office Expenses$800$200-$1,000
Total Functional Expenses$242,505$56,139$0$298,644
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$1,942
Payroll Taxes 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

Governance Explanations

Form 990, Part VI, Section B, Line 11A-15

“The organization provides a complete copy of form 990 to all of the directors/officers the organization has a written whistleblower policy the organization has a written retention and destruction policy for its documents and the organization determines compensation at its board meetings.”

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
Phone
7863686705
Signed
2016-09-26
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
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR MENTALLY AND PHYSICALLY HANDICAPPED TO ENABLE THE INDIVIDUALS INVOLVED TO REACH THEIR MAXIMUM POTENTIAL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06607
IRS990/AllOtherExpensesGrp/TotalAmt08259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID C BOAS CPA
IRS990/BooksInCareOfDetail/PhoneNum07863686705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08532 S W 146 COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033183
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0596396
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0558552
IRS990/CashNonInterestBearingGrp/BOYAmt0224214
IRS990/CashNonInterestBearingGrp/EOYAmt0228111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37844
IRS990/CYSalariesCompEmpBnftPaidAmt0226493
IRS990/CYTotalExpensesAmt0298644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09588
IRS990/DepreciationDepletionGrp/TotalAmt011985
IRS990/Desc0SCHOOLING FOR THE HANDICAPPED, BOTH PHYSICALLY AND MENTALLY, TO REACH THEIR MAXIMUM POTENTIAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C BOAS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KERLEW
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD SOSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0251397
IRS990/GrantAmt0251397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02474
IRS990/InsuranceGrp/ProgramServicesAmt09895
IRS990/InsuranceGrp/TotalAmt012369
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269660
IRS990/LandBldgEquipCostOrOtherBssAmt0284150
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR MENTALLY AND PHYSICALLY HANDICAPPED TO ENABLE THE INDIVIDUALS INVOLVED TO REACH THEIR MAXIMUM POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0596396
IRS990/NetAssetsOrFundBalancesEOYAmt0558552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010269
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ProgramServicesAmt04922
IRS990/OtherExpensesGrp/ProgramServicesAmt17704
IRS990/OtherExpensesGrp/ProgramServicesAmt27544
IRS990/OtherExpensesGrp/ProgramServicesAmt311251
IRS990/OtherExpensesGrp/TotalAmt06153
IRS990/OtherExpensesGrp/TotalAmt17704
IRS990/OtherExpensesGrp/TotalAmt29430
IRS990/OtherExpensesGrp/TotalAmt311251
IRS990/OtherLiabilitiesGrp/EOYAmt01942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200421
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03161
IRS990/PayrollTaxesGrp/ProgramServicesAmt012642
IRS990/PayrollTaxesGrp/TotalAmt015803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09919
IRS990/PrincipalOfficerNm0DAVID C BOAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106841
IRS990/PYRevenuesLessExpensesAmt0801609
IRS990/PYSalariesCompEmpBnftPaidAmt0212714
IRS990/PYTotalExpensesAmt0319555
IRS990/PYTotalRevenueAmt01121164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01326768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326768
IRS990ScheduleA/TotalSupportAmt01326768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256269
IRS990ScheduleD/EquipmentGrp/BookValueAmt019962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027881
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269660
IRS990ScheduleD/TotalLiabilityAmt01942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL OF THE DIRECTORS/OFFICERS THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THE ORGANIZATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY FOR ITS DOCUMENTS AND THE ORGANIZATION DETERMINES COMPENSATION AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a-15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603213
IRS990/TotalAssetsEOYAmt0564362
IRS990/TotalAssetsGrp/BOYAmt0603213
IRS990/TotalAssetsGrp/EOYAmt0564362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260800
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06817
IRS990/TotalLiabilitiesEOYAmt05810
IRS990/TotalLiabilitiesGrp/BOYAmt06817
IRS990/TotalLiabilitiesGrp/EOYAmt05810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558552
IRS990/TotalProgramServiceExpensesAmt0242505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564362
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C BOAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863686705
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Boas
ReturnHeader/ReturnTs02016-09-26T03:39:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,362
Liabilities
$5,810
Net assets
$558,552
Revenue
$260,800
Expenses
$298,644
Net income
-$37,844
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