Civic Intelligence

Brickell Place Marina Inc

990EZ • Fiscal year 2017 • EIN 59-1751440

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
1901 BRICKEL AVE Room BOX DMiami, FL 33129

(305) 858-7760

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$85,580

Down $121,073 (-59%) from 2014

Net Assets

Down

$85,580

Down $38,081 (-31%) from 2014

Liabilities

Down

$0

Down $82,992 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Down

$175,314

Down $8,752 (-4.8%) from 2014

Expenses

Down

$134,519

Down $833,656 (-86%) from 2014

Net Income

Up

$40,795

Up $824,904 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $18,650Liabilities 2011: $02011Assets 2012: $710,343Liabilities 2012: $92,865Net Assets 2012: $617,4782012Assets 2013: $877,964Liabilities 2013: $82,957Net Assets 2013: $795,0072013Assets 2014: $206,653Liabilities 2014: $82,992Net Assets 2014: $123,6612014Assets 2017: $85,580Liabilities 2017: $0Net Assets 2017: $85,5802017Assets 2018: $42,466Liabilities 2018: $0Net Assets 2018: $42,4662018Assets 2019: $6,757Liabilities 2019: $0Net Assets 2019: $6,7572019Assets 2020: $35,911Liabilities 2020: $0Net Assets 2020: $35,9112020Assets 2021: $157,199Liabilities 2021: $60,646Net Assets 2021: $96,5532021Assets 2022: $97,331Liabilities 2022: $39,910Net Assets 2022: $57,4212022Assets 2023: $130,215Liabilities 2023: $16,908Net Assets 2023: $113,3072023Assets 2024: $207,040Liabilities 2024: $27,913Net Assets 2024: $179,1272024

Highlighted filing

2017

Assets$85,580
Liabilities$0
Net Assets$85,580
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $128,938Expenses 2011: $181,213Net Income 2011: -$52,2752011Revenue 2012: $842,038Expenses 2012: $150,345Net Income 2012: $691,6932012Revenue 2013: $512,876Expenses 2013: $155,175Net Income 2013: $357,7012013Revenue 2014: $184,066Expenses 2014: $968,175Net Income 2014: -$784,1092014Revenue 2017: $175,314Expenses 2017: $134,519Net Income 2017: $40,7952017Revenue 2018: $136,093Expenses 2018: $150,226Net Income 2018: -$14,1332018Revenue 2019: $144,718Expenses 2019: $127,544Net Income 2019: $17,1742019Revenue 2020: $146,233Expenses 2020: $116,719Net Income 2020: $29,5142020Revenue 2021: $248,333Expenses 2021: $187,691Net Income 2021: $60,6422021Revenue 2022: $148,228Expenses 2022: $187,360Net Income 2022: -$39,1322022Revenue 2023: $178,134Expenses 2023: $112,504Net Income 2023: $65,6302023Revenue 2024: $176,543Expenses 2024: $110,723Net Income 2024: $65,8202024

Highlighted filing

2017

Revenue$175,314
Expenses$134,519
Net Income$40,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$175,314
Mission and Program Overview

Mission

Social and recreational club

Program Services

DescriptionGrantsExpenses
SOCIAL AND RECREATIONAL CLUB--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IGNACIO RUAPres-$0--
Filing and Contact Details

Filer

Filer Name
Brickell Place Marina Inc
EIN
59-1751440
Phone
3058587760
Address
1901 BRICKEL AVE Room BOX D, MIAMI, FL 33129

Signing Officer

Name
Ignacio Rua
Title
Pres
Phone
3058587760
Signed
2018-05-22
Discuss with paid preparer
No

Preparer

Firm
Zayas Morillas & Associates
Address
2474 Secoffee Terr, MIAMI, FL 33133
Preparer
Julio Morillas
Phone
3052615777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 588”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 16,204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges Fees 3,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Meeting Expenses 1,992”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes Licenses. 6,980”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Exp 23,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“SECURITY EXP 1,685”

Form 990-EZ, Part I, Line 20, Net Assets

“Expenses in reconstruction of marina 8,480”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZAYAS MORILLAS ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03052615777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02474 SECOFFEE TERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt025000
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0PDM INC
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0RECONSTRUCTION OF MARINA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0243 GRIST
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0W PALM BEACH
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0FL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd033045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019679
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085580
IRS990EZ/GrossReceiptsAmt0175314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085580
IRS990EZ/OccupancyRentUtltsAndMaintAmt033888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IGNACIO RUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08480
IRS990EZ/OtherExpensesTotalAmt057077
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND RECREATIONAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134519
IRS990EZ/TotalRevenueAmt0175314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 16,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges Fees 3,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Expenses 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes Licenses. 6,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Exp 23,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY EXP 1,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES IN RECONSTRUCTION OF MARINA 8,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IGNACIO RUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03058587760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKELL PLACE MARINA INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0591751440
ReturnHeader/Filer/PhoneNum03058587760
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 BRICKEL AVE Room BOX D
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5809AE654E34DA08B02F4FAF431DDBFB647FB3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5809AE654E34DA08B02F4FAF431DDBFB647FB3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.23.72.183
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAYAS MORILLAS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02474 Secoffee Terr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03052615777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO MORILLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T02:17:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,580
Liabilities
$0
Net assets
$85,580
Revenue
$175,314
Expenses
$134,519
Net income
$40,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.77$1.11$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.78$1.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$1.48$1.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.61$0.97$2.48$1.88$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.46$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.45$1.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.36$1.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.75$1.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.83$1.24$1.84$9.68$7.84
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.83$7.95$5.13$1.55$3.58
2012Summary only. Only limited summary data is available for this year.$7.10$0.93$6.17$8.42$1.50$6.92
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.29$1.81$0.52