Civic Intelligence

North Miami Foundation for Senior C

EIN 59-1582766 • 501(c)3 • North Miami, FL

View Organization Page

Profile

The mission of the foundation is to maximize the opportunities for the elderly of northeast dade county to maintain their personal independence and to enhance their quality of life by providing a broad array of social services, without charge.

620 NE 127th StreetNorth Miami, FL 33161

www.nmf620.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,380

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$698,777

Down $184,691 (-21%) from 2022

Liabilities

Down

$562,290

Down $50,967 (-8.3%) from 2022

Net Assets

Down

$136,487

Down $133,724 (-49%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$1,169,545

Up $267,005 (+30%) from 2022

Expenses

Up

$1,278,066

Up $292,481 (+30%) from 2022

Net Income

Down

-$108,521

Down $25,476 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $630,848Liabilities 2011: $7,750Net Assets 2011: $623,0982011Assets 2012: $617,436Liabilities 2012: $18,432Net Assets 2012: $599,0042012Assets 2013: $613,421Liabilities 2013: $19,554Net Assets 2013: $593,8672013Assets 2014: $560,819Liabilities 2014: $19,144Net Assets 2014: $541,6752014Assets 2015: $508,384Liabilities 2015: $15,646Net Assets 2015: $492,7382015Assets 2016: $479,543Liabilities 2016: $8,614Net Assets 2016: $470,9292016Assets 2017: $471,989Liabilities 2017: $9,530Net Assets 2017: $462,4592017Assets 2018: $619,537Liabilities 2018: $135,523Net Assets 2018: $484,0142018Assets 2019: $495,255Liabilities 2019: $155,011Net Assets 2019: $340,2442019Assets 2020: $535,957Liabilities 2020: $182,564Net Assets 2020: $353,3932020Assets 2021: $481,456Liabilities 2021: $128,200Net Assets 2021: $353,2562021Assets 2022: $883,468Liabilities 2022: $613,257Net Assets 2022: $270,2112022Assets 2023: $698,777Liabilities 2023: $562,290Net Assets 2023: $136,4872023

Highlighted filing

2023

Assets$698,777
Liabilities$562,290
Net Assets$136,487
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $801,175Expenses 2011: $743,008Net Income 2011: $58,1672011Expenses 2012: $737,5882012Expenses 2013: $570,1192013Revenue 2014: $443,973Expenses 2014: $496,165Net Income 2014: -$52,1922014Revenue 2015: $438,301Expenses 2015: $487,238Net Income 2015: -$48,9372015Revenue 2016: $470,874Expenses 2016: $492,682Net Income 2016: -$21,8082016Revenue 2017: $502,003Expenses 2017: $510,473Net Income 2017: -$8,4702017Revenue 2018: $688,573Expenses 2018: $667,225Net Income 2018: $21,3482018Revenue 2019: $748,677Expenses 2019: $819,673Net Income 2019: -$70,9962019Revenue 2020: $842,746Expenses 2020: $829,596Net Income 2020: $13,1502020Revenue 2021: $811,381Expenses 2021: $912,484Net Income 2021: -$101,1032021Revenue 2022: $902,540Expenses 2022: $985,585Net Income 2022: -$83,0452022Revenue 2023: $1,169,545Expenses 2023: $1,278,066Net Income 2023: -$108,5212023

Highlighted filing

2023

Revenue$1,169,545
Expenses$1,278,066
Net Income-$108,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$698,777
Liabilities
$562,290
Net assets
$136,487
Revenue
$1,169,545
Expenses
$1,278,066
Net income
-$108,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.56$0.14$1.17$1.28$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.61$0.27$0.90$0.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.81$0.91$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.35$0.84$0.83$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$0.75$0.82$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.69$0.67$0.02
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.50$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.44$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.74
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.80$0.74$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$811,381
Mission and Program Overview

Mission

The mission of the foundation is to maximize the opportunities for the elderly of northeast dade county to maintain their personal independence and to enhance their quality of life by providing a broad array of social services, without charge.

The mission of the foundation is to maximize the opportunity for the elderly of ne miami dade county to maintain their personal independence & to enhance their quality of life by providing a broad array of social services without charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,876$223,291▲ $62,415
Pledges and Grants Receivable$182,907$174,135▼ $8,772
Land, Buildings, and Equipment, Net$53,758$51,574▼ $2,184
Cash and Non-Interest-Bearing Accounts$138,416$32,456▼ $105,960
Total Assets$535,957$481,456▼ $54,501
Liabilities
Accounts Payable and Accrued Expenses$182,564$97,018▼ $85,546
Other Liabilities-$31,182-
Total Liabilities$182,564$128,200▼ $54,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,393$353,256▼ $137
Total Net Assets Fund Balance$353,393$353,256▼ $137
Total Liabilities and Net Assets / Fund Balance$535,957$481,456▼ $54,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$80,000-
Other Land Buildings$46,029$30,866-
Equipment$5,545$155,717-
Leasehold Improvements-$16,291-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael McdearmaidPresident
Barbara PlizgaDirector
Ester T BlynnDirector
Judy BrownDirector
Larry JurigaDirector
Mary C Estime-irvinDirector
Michael StahiDirector
Oscar LlorenteDirector
Paola PierreDirector
Blanca CoboAssistant Se
Bob W CookExecutive Di
Michael McdearmaidInterim Exec
Clarence MerkeSecretary
Carol F KeysTreasurer
Gwen AbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$811,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,764
Change in Net Assets
$-101,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,867
Salaries, Compensation, and Employee Benefits$312,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,297$43,593-$289,890
Fees for Services Accounting$33,118$4,132-$37,250
Insurance$11,248$14,962-$26,210
Other Employee Benefits$19,042$3,685-$22,727
Fees for Services Other-$10,500-$10,500
Office Expenses$8,397$126-$8,523
Other Expenses$3,922$2,139-$6,061
Depreciation Depletion-$2,744-$2,744
All Other Expenses$852$1,620-$2,472
Travel$1,211$144-$1,355
Occupancy-$96-$96
Interest-$68-$68
Total Functional Expenses$810,272$102,212$0$912,484
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
Other Liabilities$31,182
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Miami Foundation for Senior C
EIN
59-1582766
Address
620 NE 127TH STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
Michael Mcdearmaid
Title
Interim Executive Di
Phone
3058931450
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdearmaid
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Mas
Address
3000 N UNIVERSITY DR STE E, CORAL SPRINGS, FL 33065-5048
Preparer
Kc Caldwell
Phone
9543467288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation is to maximize the opportunity for the elderly of ne miami dade county to maintain their personal independence & to enhance their quality of life by providing a broad array of social services without charge.”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO MAXIMIZE THE OPPORTUNITY FOR THE ELDERLY OF NE MIAMI DADE COUNTY TO MAINTAIN THEIR PERSONAL INDEPENDENCE & TO ENHANCE THEIR QUALITY OF LIFE BY PROVIDING A BROAD ARRAY OF SOCIAL SERVICES WITHOUT CHARGE.
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IRS990/OtherExpensesGrp/Desc0MEAL SERVICES & VOUCHERS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKMAN'S COMP INS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM AND OTHER SUPPORT SERVICES: PROVIDING TRANSPORTATION TO SHOPPING CENTERS AND OTHER SUPPORT SERVICES TO THE ELDERLY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO MAXIMIZE THE OPPORTUNITY FOR THE ELDERLY OF NE MIAMI DADE COUNTY TO MAINTAIN THEIR PERSONAL INDEPENDENCE & TO ENHANCE THEIR QUALITY OF LIFE BY PROVIDING A BROAD ARRAY OF SOCIAL SERVICES WITHOUT CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0144
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IRS990/TravelGrp/TotalAmt01355
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IRS990/USAddress/AddressLine1Txt0620 NE 127TH ST
IRS990/USAddress/CityNm0NORTH MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033161
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IRS990/WebsiteAddressTxt0WWW.NMF620.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDEARMAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum03058931450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MIAMI FOUNDATION FOR SENIOR C
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 N UNIVERSITY DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330655048
ReturnHeader/PreparerPersonGrp/PhoneNum09543467288
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC CALDWELL
ReturnHeader/ReturnTs02022-03-14T16:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDEARMAID
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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