Civic Intelligence

Miami Beach Community Development Corporation Inc.

990 • Fiscal year 2017 • EIN 59-2110264

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileMIAMIBEACHCDC.COM

View Organization Page

945 Pennsylvania Avenue 2nd FloorMiami Beach, FL 33139

(305) 538-0090

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$119,546

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$31,905,478

Flat from 2017

Net Assets

Flat

$23,428,997

Flat from 2017

Liabilities

Flat

$8,476,481

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Flat

$2,172,263

Flat from 2017

Expenses

Flat

$3,365,982

Flat from 2017

Net Income

Flat

-$1,193,719

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2011: $53,726,401Liabilities 2011: $50,839,980Net Assets 2011: $2,886,4212011Assets 2012: $50,621,524Liabilities 2012: $15,329,841Net Assets 2012: $35,291,6832012Assets 2013: $58,772,403Liabilities 2013: $15,210,159Net Assets 2013: $43,562,2442013Assets 2015: $34,405,879Liabilities 2015: $9,475,580Net Assets 2015: $24,930,2992015Assets 2016: $33,206,565Liabilities 2016: $8,632,998Net Assets 2016: $24,573,5672016Assets 2017: $31,905,478Liabilities 2017: $8,476,481Net Assets 2017: $23,428,9972017Assets 2017: $31,905,478Liabilities 2017: $8,476,481Net Assets 2017: $23,428,9972017Assets 2018: $30,894,725Liabilities 2018: $11,626,282Net Assets 2018: $19,268,4432018Assets 2019: $29,085,573Liabilities 2019: $7,338,716Net Assets 2019: $21,746,8572019Assets 2020: $28,833,320Liabilities 2020: $9,300,809Net Assets 2020: $19,532,5112020Assets 2021: $28,003,490Liabilities 2021: $9,300,408Net Assets 2021: $18,703,0822021Assets 2022: $27,362,430Liabilities 2022: $9,071,992Net Assets 2022: $18,290,4382022Assets 2023: $26,537,809Liabilities 2023: $12,741,250Net Assets 2023: $13,796,5592023Assets 2024: $23,784,681Liabilities 2024: $13,129,363Net Assets 2024: $10,655,3182024

Highlighted filing

2017

Assets$31,905,478
Liabilities$8,476,481
Net Assets$23,428,997
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,974,112Expenses 2011: $2,990,380Net Income 2011: $983,7322011Revenue 2012: $3,012,425Expenses 2012: $2,861,999Net Income 2012: $150,4262012Revenue 2013: $3,258,233Expenses 2013: $4,471,939Net Income 2013: -$1,213,7062013Revenue 2015: $2,832,955Expenses 2015: $3,799,523Net Income 2015: -$966,5682015Revenue 2016: $2,567,377Expenses 2016: $3,502,576Net Income 2016: -$935,1992016Revenue 2017: $2,172,263Expenses 2017: $3,365,982Net Income 2017: -$1,193,7192017Revenue 2017: $2,172,263Expenses 2017: $3,365,982Net Income 2017: -$1,193,7192017Revenue 2018: $2,548,537Expenses 2018: $3,357,837Net Income 2018: -$809,3002018Revenue 2019: $1,980,141Expenses 2019: $3,338,793Net Income 2019: -$1,358,6522019Revenue 2020: $2,136,856Expenses 2020: $3,101,075Net Income 2020: -$964,2192020Revenue 2021: $2,129,125Expenses 2021: $2,938,058Net Income 2021: -$808,9332021Revenue 2022: $2,161,577Expenses 2022: $2,557,776Net Income 2022: -$396,1992022Revenue 2023: $2,063,632Expenses 2023: $2,844,698Net Income 2023: -$781,0662023Revenue 2024: $1,877,244Expenses 2024: $3,326,621Net Income 2024: -$1,449,3772024

Highlighted filing

2017

Revenue$2,172,263
Expenses$3,365,982
Net Income-$1,193,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,172,263
Mission and Program Overview

Mission

To provide management services for non-profit organizations that provide housing facilities to low income and disabled persons.

Mbcdc is a neighborhood community development agency committed to the preservation of the miami beach architectural district and economic revitalization of south beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,520,127$31,164,641▼ $1,355,486
Cash and Non-Interest-Bearing Accounts$366,242$345,299▼ $20,943
Prepaid Expenses and Deferred Charges$202,848$210,388▲ $7,540
Intangible Assets$87,137$87,137→ $0
Pledges and Grants Receivable$16,785$53,764▲ $36,979
Accounts Receivable$13,426$44,249▲ $30,823
Total Assets$33,206,565$31,905,478▼ $1,301,087
Liabilities
Other Liabilities$8,356,077$8,234,182▼ $121,895
Accounts Payable and Accrued Expenses$276,873$242,251▼ $34,622
Deferred Revenue$48$48→ $0
Total Liabilities$8,632,998$8,476,481▼ $156,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,346,460$26,492,918▲ $1,146,458
Unrestricted Net Assets$-772,893$-3,063,921▼ $2,291,028
Total Net Assets Fund Balance$24,573,567$23,428,997▼ $1,144,570
Total Liabilities and Net Assets / Fund Balance$33,206,565$31,905,478▼ $1,301,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,019,803$10,316,551$38,336,354
Land$2,945,274-$2,945,274
Leasehold Improvements$128,898$47,459$176,357
Equipment$67,090$24,702$91,792
Other Land Buildings$3,576$1,316$4,892
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz Cuenca-barberioExecutive DirectorFT$119,546$119,546
Donna GuntherDeputy DirectorFT$88,803$88,803
Leticia ValleControllerFT$61,396$61,396

Board Members and Trustees

NameTitle
Christine FlorezVice Chair
Carmen CastilloDirector
Cornell CrewsDirector
Jeff FelmanDirector
Juanita FlanklinDirector
Judy RobertsonDirector
Michael HammonDirector
Monica Matteo-salinasDirector
Jay WitrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,395
Program Service Revenue
$1,408,641
Investment Income
$84,316
Other Revenue
$33,911
All Other Contributions
$11,377
Change in Net Assets
$-1,193,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,507,758
Salaries, Compensation, and Employee Benefits$858,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,297,855--$1,297,855
Other Salaries and Wages$407,248--$407,248
Insurance$275,358--$275,358
Current Officers, Directors, Trustees, and Key Employees$134,873$134,872-$269,745
Interest$247,574--$247,574
Other Employee Benefits$97,940$24,366-$122,306
All Other Expenses$87,113$10,391-$97,504
Fees for Services Accounting$61,110$6,790-$67,900
Payroll Taxes$47,058$11,707-$58,765
Other Expenses$39,439$8,516-$39,439
Fees for Services Legal$22,226$2,470-$24,696
Conferences and Meetings$8,564$952-$9,516
Office Expenses$704$703-$1,407
Advertising$1,232--$1,232
Pension Plan Contributions$160--$160
Total Functional Expenses$3,165,215$200,767$0$3,365,982
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
Long Term Debt$7,263,968
Line of Credit$488,966
Due to Affiliates$218,768
Accrued Expenses$95,815
Security Deposit$90,127
Employee Benefit Liability$76,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“A copy was received from the entities independent accountants and all board members reviewed at a meeting before sign and mail it.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors and key employees are required annually in a meeting to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“By written request the required information will be provided”

Filing and Contact Details

Filer

Filer Name
Miami Beach Community Development
EIN
59-2110264
Phone
3055380090
Address
945 PENNSYLVANIA AVENUE 2ND FLOOR, MIAMI BEACH, FL 33139

Signing Officer

Name
Beatriz Cuenca-barberio
Title
Executive Director
Phone
3055380090
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Cuenca-barberio
Formed
1981
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
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IRS990/OfficeExpensesGrp/TotalAmt01407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122306
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08516
IRS990/OtherExpensesGrp/ProgramServicesAmt0276302
IRS990/OtherExpensesGrp/ProgramServicesAmt176648
IRS990/OtherExpensesGrp/ProgramServicesAmt283811
IRS990/OtherExpensesGrp/ProgramServicesAmt339439
IRS990/OtherExpensesGrp/TotalAmt0276302
IRS990/OtherExpensesGrp/TotalAmt185164
IRS990/OtherExpensesGrp/TotalAmt283811
IRS990/OtherExpensesGrp/TotalAmt339439
IRS990/OtherLiabilitiesGrp/BOYAmt08356077
IRS990/OtherLiabilitiesGrp/EOYAmt08234182
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033911
IRS990/OtherRevenueTotalAmt033911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011707
IRS990/PayrollTaxesGrp/ProgramServicesAmt047058
IRS990/PayrollTaxesGrp/TotalAmt058765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160
IRS990/PensionPlanContributionsGrp/TotalAmt0160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210388
IRS990/PrincipalOfficerNm0BEATRIZ CUENCA-BARBERIO
IRS990/PriorPeriodAdjustmentsAmt049149
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3812930
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/Desc3PARKING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOUSING FACILITIES TO LOW-INCOME AND DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03165215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01167300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475759
IRS990/PYOtherExpensesAmt02613914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01381205
IRS990/PYRevenuesLessExpensesAmt0-935199
IRS990/PYSalariesCompEmpBnftPaidAmt0888662
IRS990/PYTotalExpensesAmt03502576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02567377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1193719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01344079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04060933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01401912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01371465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01344452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01905001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06022830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0485312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0298628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0824580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt010083763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02047307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02081878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02178860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02431639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01344079
IRS990ScheduleA/Total509Grp/TotalAmt010083763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02088140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02567375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02477497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02431639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01344079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010908730
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/BookValueAmt028019803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010316551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038336354
IRS990ScheduleD/EquipmentGrp/BookValueAmt067090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091792
IRS990ScheduleD/LandGrp/BookValueAmt02945274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02945274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17263968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt476538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt595815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE BENEFIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031164641
IRS990ScheduleD/TotalLiabilityAmt08234182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,905,478
Liabilities
$8,476,481
Net assets
$23,428,997
Revenue
$2,172,263
Expenses
$3,365,982
Net income
-$1,193,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$13.1$10.7$1.88$3.33$1.45
2023Summary only. Only limited summary data is available for this year.$26.5$12.7$13.8$2.06$2.84$0.78
2022Summary only. Only limited summary data is available for this year.$27.4$9.07$18.3$2.16$2.56$0.40
2021Summary only. Only limited summary data is available for this year.$28.0$9.30$18.7$2.13$2.94$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$9.30$19.5$2.14$3.10$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$7.34$21.7$1.98$3.34$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$11.6$19.3$2.55$3.36$0.81
2017Detailed filing. Detailed filing data is available for this year.$31.9$8.48$23.4$2.17$3.37$1.19
2017Summary only. Only limited summary data is available for this year.$31.9$8.48$23.4$2.17$3.37$1.19
2016Detailed filing. Detailed filing data is available for this year.$33.2$8.63$24.6$2.57$3.50$0.94
2015Detailed filing. Detailed filing data is available for this year.$34.4$9.48$24.9$2.83$3.80$0.97
2013Summary only. Only limited summary data is available for this year.$58.8$15.2$43.6$3.26$4.47$1.21
2012Summary only. Only limited summary data is available for this year.$50.6$15.3$35.3$3.01$2.86$0.15
2011Summary only. Only limited summary data is available for this year.$53.7$50.8$2.89$3.97$2.99$0.98