Civic Intelligence

North Dade Center Inc.

990 • Fiscal year 2018 • EIN 59-1149262

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 22, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$443,971

Down $27,843 (-5.9%) from 2017

Net Assets

Down

$443,971

Down $27,843 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$243,305

Up $25,668 (+12%) from 2017

Expenses

Down

$271,147

Down $33,228 (-11%) from 2017

Net Income

Up

-$27,842

Up $58,896 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$443,971
Liabilities$0
Net Assets$443,971
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$243,305
Expenses$271,147
Net Income-$27,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 22, 2018
Return Version
2017v2.3
Gross Receipts
$243,305
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$471,814$443,971▼ $27,843
Land, Buildings, and Equipment, Net$259,017$251,841▼ $7,176
Cash and Non-Interest-Bearing Accounts$163,227$142,598▼ $20,629
Pledges and Grants Receivable$36,822$40,238▲ $3,416
Prepaid Expenses and Deferred Charges$11,832$8,662▼ $3,170
Total Assets$471,814$443,971▼ $27,843
Other Assets Total$916$632▼ $284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,814$443,971▼ $27,843
Total Liabilities and Net Assets / Fund Balance$471,814$443,971▼ $27,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,556$19,713$256,269
Equipment$15,285$18,940$34,225
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-27,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,603
Other Expenses$68,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,982$35,496-$177,478
Payroll Taxes$10,749$2,687-$13,436
Depreciation Depletion$9,742$2,435-$12,177
Other Employee Benefits$8,551$2,138-$10,689
Insurance$6,505$1,626-$8,131
Other Expenses$7,112$991-$7,112
Fees for Services Accounting$4,800$1,200-$6,000
All Other Expenses$3,450$863-$4,313
Office Expenses$3,044$761-$3,805
Benefits to Members$1,518--$1,518
Total Functional Expenses$222,950$48,197$0$271,147
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-
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
2018-09-22
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
9

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, 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 of the employees at its board meetings.”

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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443971
IRS990/TotalProgramServiceExpensesAmt0222950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443971
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08532 SW 146 COURT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033183
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C BOAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF8A8BEEC59982B7B97996F721DE559C470DB7F0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.226.112
ReturnHeader/FilingSecurityInformation/IPDt02018-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:37:39
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/PreparationDt02018-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C BOAS
ReturnHeader/ReturnTs02018-09-22T04:55:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,971
Liabilities
$0
Net assets
$443,971
Revenue
$243,305
Expenses
$271,147
Net income
-$27,842
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