Civic Intelligence

Federation Housing Inc

990 • Fiscal year 2017 • EIN 59-2232035

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

Organization ProfileN/A
5010 Nob Hill RoadSunrise, FL 33351

(954) 746-7960

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.82x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,481,699

Up $729,193 (+26%) from 2016

Net Assets

Up

-$445,956

Up $806,815 (+64%) from 2016

Liabilities

Down

$3,927,655

Down $77,622 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$2,161,473

Up $842,833 (+64%) from 2016

Expenses

Up

$1,354,658

Up $68,258 (+5.3%) from 2016

Net Income

Up

$806,815

Up $774,575 (+2403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,186,278Liabilities 2011: $4,512,357Net Assets 2011: -$1,326,0792011Assets 2012: $3,180,759Liabilities 2012: $4,429,330Net Assets 2012: -$1,248,5712012Assets 2013: $3,095,610Liabilities 2013: $4,336,342Net Assets 2013: -$1,240,7322013Assets 2014: $2,996,073Liabilities 2014: $4,246,231Net Assets 2014: -$1,250,1582014Assets 2015: $2,835,551Liabilities 2015: $4,120,562Net Assets 2015: -$1,285,0112015Assets 2016: $2,752,506Liabilities 2016: $4,005,277Net Assets 2016: -$1,252,7712016Assets 2017: $3,481,699Liabilities 2017: $3,927,655Net Assets 2017: -$445,9562017Assets 2018: $3,854,812Liabilities 2018: $3,778,078Net Assets 2018: $76,7342018Assets 2019: $4,055,819Liabilities 2019: $4,250,749Net Assets 2019: -$194,9302019Assets 2020: $691,304Liabilities 2020: $33,316Net Assets 2020: $657,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$3,481,699
Liabilities$3,927,655
Net Assets-$445,956
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,264,414Expenses 2011: $1,193,943Net Income 2011: $70,4712011Expenses 2012: $1,178,0362012Expenses 2013: $1,245,1122013Revenue 2014: $1,282,899Expenses 2014: $1,292,325Net Income 2014: -$9,4262014Revenue 2015: $1,300,444Expenses 2015: $1,335,297Net Income 2015: -$34,8532015Revenue 2016: $1,318,640Expenses 2016: $1,286,400Net Income 2016: $32,2402016Revenue 2017: $2,161,473Expenses 2017: $1,354,658Net Income 2017: $806,8152017Revenue 2018: $2,013,334Expenses 2018: $1,490,644Net Income 2018: $522,6902018Revenue 2019: $2,151,203Expenses 2019: $1,446,715Net Income 2019: $704,4882019Revenue 2020: $27,436,464Expenses 2020: $1,055,884Net Income 2020: $26,380,5802020Revenue 2021: $49Expenses 2021: $177,775Net Income 2021: -$177,7262021

Highlighted filing

2017

Revenue$2,161,473
Expenses$1,354,658
Net Income$806,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,161,473
Mission and Program Overview

Mission

To provide housing for the handicapped and/or low income families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,574$2,507,259▲ $366,685
Cash and Non-Interest-Bearing Accounts$40,384$266,582▲ $226,198
Prepaid Expenses and Deferred Charges$50,704$142,996▲ $92,292
Accounts Receivable$0$5,706▲ $5,706
Total Assets$2,752,506$3,481,699▲ $729,193
Other Assets Total$520,844$559,156▲ $38,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,897,839$3,764,577▼ $133,262
Accounts Payable and Accrued Expenses$74,399$131,545▲ $57,146
Other Liabilities$33,039$31,533▼ $1,506
Total Liabilities$4,005,277$3,927,655▼ $77,622
Net Assets / Fund Balance
Unrestricted Net Assets$-1,252,771$-445,956▲ $806,815
Total Net Assets Fund Balance$-1,252,771$-445,956▲ $806,815
Total Liabilities and Net Assets / Fund Balance$2,752,506$3,481,699▲ $729,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,139$3,039,383$4,457,522
Other Land Buildings$740,721$1,314,080$2,054,801
Land$348,399-$348,399
Other Assets Org$30,648--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael BalabanPresident
Laura GoldblumVice President
Richard DrathVice President
Bruce YudewitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,313
Program Service Revenue
$308,458
Investment Income
$671
Other Revenue
$8,031
Change in Net Assets
$806,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,161,473
Total Revenue per Form 990
$2,161,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,570
Salaries, Compensation, and Employee Benefits$306,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$320,468--$320,468
Other Salaries and Wages$140,342$103,828-$244,170
Depreciation Depletion$166,368--$166,368
Insurance$130,494--$130,494
Fees for Services Management-$86,791-$86,791
Office Expenses-$43,625-$43,625
Other Employee Benefits$23,993$17,752-$41,745
Other Expenses$17,032$24,310-$24,310
Payroll Taxes$11,594$8,579-$20,173
All Other Expenses$18,633--$18,633
Fees for Services Accounting-$12,650-$12,650
Total Functional Expenses$1,044,522$310,136$0$1,354,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,658
Total Expenses per Audited Statements$1,354,658
Total Expenses per Form 990$1,354,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$31,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The governing body has contracted with a management agency, sharkey & associates, to oversee the management duties of the organization on its behalf.”

Form 990, Part VI, Section A, Line 8A

“There were no meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held during the year.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the management agent of the organization for review. After the form 990 was reviewed by the management agent the form 990 was passed along to the board in order to allow the officers of the organization the opportunity to review the form 990.”

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

“The management agent notifies the board in the event that a member of the organization's board has ownership interest in a company the organization is looking to hire to provide services to the organization. A bidding process for these services would be conducted by the organization and the board would review and approve the matter to ensure the services obtained would be at or below fair market value.”

Form 990, Part VI, Section B, Line 15A

“Contracts with the management company are reviewed and approved by the board and u.s. Dept. Of hud.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is listed on the guidestar website, www.guidestar.org and is available to all registered users on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and other organization related information available upon request. Additionally, the organization publicizes certain financial information on guidestar's website, www.guidestar.org, which allows anyone who registers with the website to view the organization's financial information.”

Filing and Contact Details

Filer

Filer Name
Federation Housing Inc
EIN
59-2232035
Phone
9547467960
Address
5010 NOB HILL ROAD, SUNRISE, FL 33351

Signing Officer

Name
Bruce Yudewitz
Title
Secretary/treasurer
Phone
9547467960
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Yudewitz
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Rick Covert
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change to the audit process in regards to selection of the audit firm”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, as well as state sales tax and local property taxes. Accordingly, no provision has been made for these taxes in the financial statements. The project recognizes and measures tax positions taken or expected to be taken in its tax return based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the project files income tax returns. The project is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2014.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01554310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05737843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01844313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05737843
IRS990ScheduleA/TotalSupportAmt05764860
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/BookValueAmt01418139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03039383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04457522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0348399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2491600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECOVERABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02054801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02161473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS STATE SALES TAX AND LOCAL PROPERTY TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR THESE TAXES IN THE FINANCIAL STATEMENTS. THE PROJECT RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE PROJECT FILES INCOME TAX RETURNS. THE PROJECT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559156
IRS990ScheduleD/TotalExpensesPerForm990Amt01354658
IRS990ScheduleD/TotalLiabilityAmt031533
IRS990ScheduleD/TotalRevenuePerForm990Amt02161473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS CONTRACTED WITH A MANAGEMENT AGENCY, SHARKEY & ASSOCIATES, TO OVERSEE THE MANAGEMENT DUTIES OF THE ORGANIZATION ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE MANAGEMENT AGENT OF THE ORGANIZATION FOR REVIEW. AFTER THE FORM 990 WAS REVIEWED BY THE MANAGEMENT AGENT THE FORM 990 WAS PASSED ALONG TO THE BOARD IN ORDER TO ALLOW THE OFFICERS OF THE ORGANIZATION THE OPPORTUNITY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT AGENT NOTIFIES THE BOARD IN THE EVENT THAT A MEMBER OF THE ORGANIZATION'S BOARD HAS OWNERSHIP INTEREST IN A COMPANY THE ORGANIZATION IS LOOKING TO HIRE TO PROVIDE SERVICES TO THE ORGANIZATION. A BIDDING PROCESS FOR THESE SERVICES WOULD BE CONDUCTED BY THE ORGANIZATION AND THE BOARD WOULD REVIEW AND APPROVE THE MATTER TO ENSURE THE SERVICES OBTAINED WOULD BE AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIEWED AND APPROVED BY THE BOARD AND U.S. DEPT. OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S 990 IS LISTED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG AND IS AVAILABLE TO ALL REGISTERED USERS ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ORGANIZATION RELATED INFORMATION AVAILABLE UPON REQUEST. ADDITIONALLY, THE ORGANIZATION PUBLICIZES CERTAIN FINANCIAL INFORMATION ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, WHICH ALLOWS ANYONE WHO REGISTERS WITH THE WEBSITE TO VIEW THE ORGANIZATION'S FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE TO THE AUDIT PROCESS IN REGARDS TO SELECTION OF THE AUDIT FIRM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF BROWARD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590967823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR SOCIAL, CULTURAL & EDUCATIONAL ADVANCEMENT OF JEWISH COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05890 SOUTH PINE ISLAND RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033328
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02752506
IRS990/TotalAssetsEOYAmt03481699
IRS990/TotalAssetsGrp/BOYAmt02752506
IRS990/TotalAssetsGrp/EOYAmt03481699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01844313
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04005277
IRS990/TotalLiabilitiesEOYAmt03927655
IRS990/TotalLiabilitiesGrp/BOYAmt04005277
IRS990/TotalLiabilitiesGrp/EOYAmt03927655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1252771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-445956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01044522
IRS990/TotalProgramServiceRevenueAmt0308458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02161473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02752506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03481699
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,481,699
Liabilities
$3,927,655
Net assets
-$445,956
Revenue
$2,161,473
Expenses
$1,354,658
Net income
$806,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$27.4$1.06$26.4
2019Detailed filing. Detailed filing data is available for this year.$4.06$4.25$0.19$2.15$1.45$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.85$3.78$0.08$2.01$1.49$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.48$3.93$0.45$2.16$1.35$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.75$4.01$1.25$1.32$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.84$4.12$1.29$1.30$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.00$4.25$1.25$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.34$1.24$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.43$1.25$1.18
2011Summary only. Only limited summary data is available for this year.$3.19$4.51$1.33$1.26$1.19$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits