Civic Intelligence

First Serve Miami Inc.

990 • Fiscal year 2020 • EIN 59-1603794

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.firstservemiami.org
12231 SW 129 CourtMiami, FL 33186

(305) 365-6346

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

211%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$102,042

Up $69,264 (+211%) from 2019

Net Assets

Up

$78,088

Up $88,879 (+824%) from 2019

Liabilities

Down

$23,954

Down $19,615 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$308,865

Down $11,310 (-3.5%) from 2019

Expenses

Down

$243,463

Down $76,981 (-24%) from 2019

Net Income

Up

$65,402

Up $65,671 (+24413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200KAssets 2011: $86,092Liabilities 2011: $76,074Net Assets 2011: $10,0182011Assets 2012: $52,965Liabilities 2012: $80,597Net Assets 2012: -$27,6322012Assets 2013: $95,129Liabilities 2013: $81,450Net Assets 2013: $13,6792013Assets 2014: $51,407Liabilities 2014: $77,993Net Assets 2014: -$26,5862014Assets 2015: $30,238Liabilities 2015: $69,722Net Assets 2015: -$39,4842015Assets 2016: $32,499Liabilities 2016: $66,815Net Assets 2016: -$34,3162016Assets 2017: $31,277Liabilities 2017: $50,399Net Assets 2017: -$19,1222017Assets 2018: $29,516Liabilities 2018: $39,828Net Assets 2018: -$10,3122018Assets 2019: $32,778Liabilities 2019: $43,569Net Assets 2019: -$10,7912019Assets 2020: $102,042Liabilities 2020: $23,954Net Assets 2020: $78,0882020Assets 2021: $94,884Liabilities 2021: $54,503Net Assets 2021: $40,3812021Assets 2022: $193,526Liabilities 2022: $27,787Net Assets 2022: $165,7392022Assets 2023: $112,892Liabilities 2023: $41,644Net Assets 2023: $71,2482023Assets 2024: $395,129Liabilities 2024: $43,319Net Assets 2024: $351,8102024

Highlighted filing

2020

Assets$102,042
Liabilities$23,954
Net Assets$78,088
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $374,256Expenses 2011: $423,080Net Income 2011: -$48,8242011Revenue 2012: $102,503Expenses 2012: $140,153Net Income 2012: -$37,6502012Revenue 2013: $153,106Expenses 2013: $111,763Net Income 2013: $41,3432013Revenue 2014: $118,566Expenses 2014: $158,162Net Income 2014: -$39,5962014Revenue 2015: $114,910Expenses 2015: $128,440Net Income 2015: -$13,5302015Revenue 2016: $162,655Expenses 2016: $160,276Net Income 2016: $2,3792016Revenue 2017: $214,770Expenses 2017: $198,998Net Income 2017: $15,7722017Revenue 2018: $296,852Expenses 2018: $286,240Net Income 2018: $10,6122018Revenue 2019: $320,175Expenses 2019: $320,444Net Income 2019: -$2692019Revenue 2020: $308,865Expenses 2020: $243,463Net Income 2020: $65,4022020Revenue 2021: $251,127Expenses 2021: $288,834Net Income 2021: -$37,7072021Revenue 2022: $458,012Expenses 2022: $357,016Net Income 2022: $100,9962022Revenue 2023: $329,354Expenses 2023: $423,845Net Income 2023: -$94,4912023Revenue 2024: $762,178Expenses 2024: $481,616Net Income 2024: $280,5622024

Highlighted filing

2020

Revenue$308,865
Expenses$243,463
Net Income$65,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$309,000
Mission and Program Overview

Mission

The organization's purpose is to serve individuals who express an interest in learning tennis through a variety of development programs including after school tennis programs, instructional programs and excellence development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,395$91,509▲ $62,114
Loans From Officers Directors$8,340--
Investments in Publicly Traded Securities$3,286$3,127▼ $159
Savings and Temporary Cash Investments$97$93▼ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,778$102,042▲ $69,264
Other Assets Total-$7,313-
Liabilities
Unsecured Notes Loans Payable$20,702$9,599▼ $11,103
Other Liabilities$7,697$7,240▼ $457
Accounts Payable and Accrued Expenses$6,830$7,115▲ $285
Total Liabilities$43,569$23,954▼ $19,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,791$78,088▲ $88,879
Total Net Assets Fund Balance$-10,791$78,088▲ $88,879
Total Liabilities and Net Assets / Fund Balance$32,778$102,042▲ $69,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,162$2,162
Other Assets Org$7,313--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James ChampionChairman
Anjenette L RiveraExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$287,568
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$21,140
All Other Contributions
$133,568
Change in Net Assets
$65,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,058
Other Expenses$93,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,867$20,327-$137,194
Fees for Services Other$417$40,680-$41,097
Payroll Taxes$9,718$3,146-$12,864
Fees for Services Accounting$1,500$7,477-$8,977
Information Technology-$8,167-$8,167
All Other Expenses$2,721$3,562-$6,283
Occupancy-$6,000-$6,000
Insurance-$2,693-$2,693
Other Expenses$2,090$2,135-$2,135
Interest-$2,127-$2,127
Office Expenses-$869-$869
Travel$164$514-$678
Advertising-$68-$68
Total Functional Expenses$143,915$99,548$0$243,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,275
Fundraising Direct Expenses$135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fred Stolle Cup$25,850$5,850-$5,850
"72" Club$123,200$2,200$22$2,178
Total Events$174,275$20,275$135$20,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lessor/LesseeOffice and StorageNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,340--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,240
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 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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman of the board, James Chamption, is a shareholder of The Champion Services Group.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Not applicable, the organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and compared to the internally prepared financial statements, that is adjusted by a Certified Public Accountant, by the President/Chairman of the Board, Vice-President/Vice-Chairman and Treasurer before filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members meet frequently and discuss and resolve informally any conflict of interest that arises.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance and compensation evaluations are performed approximately every 12 months coinciding generally with the anniversay of the employee's original date of hire and/or annual date in a given position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Serve Miami Inc
EIN
59-1603794
Phone
3053656346
Address
12231 SW 129 Court, Miami, FL 33186

Signing Officer

Name
James Champion
Title
Chairman
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Champion
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
5

Preparer

Firm
Katz Rivera and Company Pa
Address
11410 N Kendall Dr Suite 106, MIAMI, FL 33176
Preparer
Juan F Rivera Jr CPA
Phone
3055952149
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Loan Forgiveness = $23792”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0"72" Club
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fred Stolle Cup
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05850
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Champion Services Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lessor/Lessee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office and Storage
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman of the board, James Chamption, is a shareholder of The Champion Services Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable, the organization had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and compared to the internally prepared financial statements, that is adjusted by a Certified Public Accountant, by the President/Chairman of the Board, Vice-President/Vice-Chairman and Treasurer before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet frequently and discuss and resolve informally any conflict of interest that arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual performance and compensation evaluations are performed approximately every 12 months coinciding generally with the anniversay of the employee's original date of hire and/or annual date in a given position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP Loan Forgiveness = $23792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,042
Liabilities
$23,954
Net assets
$78,088
Revenue
$308,865
Expenses
$243,463
Net income
$65,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.43$3.52$7.62$4.82$2.81
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$3.29$4.24$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$4.58$3.57$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$2.51$2.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$3.09$2.43$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$3.20$3.20$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.40$0.10$2.97$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.19$2.15$1.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.67$0.34$1.63$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.70$0.39$1.15$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.78$0.27$1.19$1.58$0.40
2013Summary only. Only limited summary data is available for this year.$0.95$0.81$0.14$1.53$1.12$0.41
2012Summary only. Only limited summary data is available for this year.$0.53$0.81$0.28$1.03$1.40$0.38
2011Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$3.74$4.23$0.49