Civic Intelligence

Allapattah Community Action Inc.

990 • Fiscal year 2017 • EIN 59-2000654

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

2257 NW North River DriveMiami, FL 33125

(305) 633-0466

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$693,754

Up $59,788 (+9.4%) from 2016

Net Assets

Down

$583,496

Down $3,985 (-0.7%) from 2016

Liabilities

Up

$110,258

Up $63,773 (+137%) from 2016

Revenue

Down

$2,287,231

Down $70,356 (-3.0%) from 2016

Expenses

Down

$2,266,346

Down $66,558 (-2.9%) from 2016

Net Income

Down

$20,885

Down $3,798 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $544,295Liabilities 2011: $70,671Net Assets 2011: $473,6242011Assets 2012: $547,620Liabilities 2012: $66,600Net Assets 2012: $481,0202012Assets 2013: $553,288Liabilities 2013: $134,245Net Assets 2013: $419,0432013Assets 2014: $749,724Liabilities 2014: $166,588Net Assets 2014: $583,1362014Assets 2015: $726,265Liabilities 2015: $163,135Net Assets 2015: $563,1302015Assets 2016: $633,966Liabilities 2016: $46,485Net Assets 2016: $587,4812016Assets 2017: $693,754Liabilities 2017: $110,258Net Assets 2017: $583,4962017Assets 2018: $732,698Liabilities 2018: $66,540Net Assets 2018: $666,1582018Assets 2019: $688,607Liabilities 2019: $32,872Net Assets 2019: $655,7352019Assets 2020: $749,136Liabilities 2020: $47,454Net Assets 2020: $701,6822020Assets 2021: $664,267Liabilities 2021: $332Net Assets 2021: $663,9352021Assets 2022: $714,569Liabilities 2022: $29,599Net Assets 2022: $684,9702022Assets 2023: $1,187,038Liabilities 2023: $116,625Net Assets 2023: $1,070,4132023Assets 2024: $1,109,767Liabilities 2024: $87,733Net Assets 2024: $1,022,0342024

Highlighted filing

2017

Assets$693,754
Liabilities$110,258
Net Assets$583,496

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,101,474Expenses 2011: $2,124,568Net Income 2011: -$23,0942011Expenses 2012: $2,016,7892012Expenses 2013: $2,017,4002013Revenue 2014: $2,361,646Expenses 2014: $2,241,809Net Income 2014: $119,8372014Revenue 2015: $2,240,424Expenses 2015: $2,245,160Net Income 2015: -$4,7362015Revenue 2016: $2,357,587Expenses 2016: $2,332,904Net Income 2016: $24,6832016Revenue 2017: $2,287,231Expenses 2017: $2,266,346Net Income 2017: $20,8852017Revenue 2018: $2,454,459Expenses 2018: $2,371,463Net Income 2018: $82,9962018Revenue 2019: $2,395,140Expenses 2019: $2,405,563Net Income 2019: -$10,4232019Revenue 2020: $2,391,794Expenses 2020: $2,349,047Net Income 2020: $42,7472020Revenue 2021: $2,295,741Expenses 2021: $2,333,488Net Income 2021: -$37,7472021Revenue 2022: $2,789,317Expenses 2022: $2,768,282Net Income 2022: $21,0352022Revenue 2023: $3,758,829Expenses 2023: $3,373,385Net Income 2023: $385,4442023Revenue 2024: $3,709,642Expenses 2024: $3,758,021Net Income 2024: -$48,3792024

Highlighted filing

2017

Revenue$2,287,231
Expenses$2,266,346
Net Income$20,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,287,231
Mission and Program Overview

Mission

Providing and Promoting Social Services in the Allapattah Area Community and the Community at Large

Providing and promoting social services in the allapattah area and the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,260$305,417▲ $67,157
Pledges and Grants Receivable$180,612$195,220▲ $14,608
Land, Buildings, and Equipment, Net$215,094$193,117▼ $21,977
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$633,966$693,754▲ $59,788
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$46,485$110,258▲ $63,773
Total Liabilities$46,485$110,258▲ $63,773
Net Assets / Fund Balance
Unrestricted Net Assets$587,481$583,496▼ $3,985
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$587,481$583,496▼ $3,985
Total Liabilities and Net Assets / Fund Balance$633,966$693,754▲ $59,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$193,117$711,739$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BarriosChairman
Eduardo TellaVice-President/Treasurer
Albaro FajardoDirector
Douglass DuttonDirector
Francisco BalbuenaDirector
Jose A BarriosDirector
Ruben ValdezDirector
Armando V PomarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,393
Change in Net Assets
$20,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$431,940Fair Market Value (FMV)
Other Non Cash Contri Table12$196,230Fair Market Value (FMV)
Total Noncash Contributions111$628,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,937
Salaries, Compensation, and Employee Benefits$755,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,081--$526,081
Other Expenses$431,940$0$0$431,940
Occupancy$272,953$4,462-$277,415
Current Officers, Directors, Trustees, and Key Employees-$175,837-$175,837
Insurance$146,455$25,845-$172,300
Office Expenses$67,630$9,700-$77,330
Fees for Services Accounting$61,450--$61,450
Payroll Taxes$39,598$13,893-$53,491
Fees for Services Other$48,865--$48,865
Depreciation Depletion-$28,553-$28,553
Travel-$4,502-$4,502
Interest-$776-$776
Total Functional Expenses$2,002,778$263,568$0$2,266,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

NO EXPLANATION REQUIRED

Form 990, Part VI, Section C, Line 19

NO EXPLANATION REQUIRED

Filing and Contact Details

Filer

Filer Name
Allapattah Community Action Inc
EIN
59-2000654
Phone
3056330466
Address
2257 NW NORTH RIVER DRIVE, MIAMI, FL 33125

Signing Officer

Name
David Barrios
Title
Chairman
Phone
3056330466
Signed
2017-11-06

Organization Details

Principal Officer
David Barrios
Formed
1982
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
140
Raw XML AppendixShowing 400 of 463 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/PYTotalExpensesAmt02332904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02357587
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01880171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08759864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01711874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01706939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01805678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01880171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08759864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5
IRS990ScheduleA/PublicSupportPY170Pct00.5
IRS990ScheduleA/PublicSupportTotal170Amt08759864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08759864
IRS990ScheduleA/TotalSupportAmt017519728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711739
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0904856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193117
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt199
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0196230
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1431940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXPLANATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633966
IRS990/TotalAssetsEOYAmt0693754
IRS990/TotalAssetsGrp/BOYAmt0633966
IRS990/TotalAssetsGrp/EOYAmt0693754

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$3.71$3.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$3.76$3.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.79$2.77$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.30$2.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.39$2.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.40$2.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.67$2.45$2.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$2.29$2.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$2.36$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.56$2.24$2.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$2.36$2.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$2.10$2.12$0.02