Civic Intelligence

Charlee of Dade County Inc

EIN 59-2302250 • 501(c)3 • Oakland Park, FL

View Organization Page

Profile

To create a physically and emotionally safe learning environment where individuals can find harmony and empowerment through self understanding, self confidence, simple living, friendships and fun.

PO Box 23225Oakland Park, FL 33307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

633%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$849,844

Up $733,880 (+633%) from 2016

Liabilities

Up

$684,608

Up $680,592 (+16947%) from 2016

Net Assets

Up

$165,236

Up $53,288 (+48%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $116,331 (-100%) from 2016

Expenses

Down

$11,336

Down $101,839 (-90%) from 2016

Net Income

Down

-$11,336

Down $14,492 (-459%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,491,797Liabilities 2011: $1,518,711Net Assets 2011: $3,973,0862011Assets 2012: $5,739,998Liabilities 2012: $1,937,074Net Assets 2012: $3,802,9242012Assets 2013: $5,333,090Liabilities 2013: $1,590,677Net Assets 2013: $3,742,4132013Assets 2014: $4,047,127Liabilities 2014: $2,073,126Net Assets 2014: $1,974,0012014Assets 2015: $1,802,691Liabilities 2015: $684,608Net Assets 2015: $1,118,0832015Assets 2016: $115,964Liabilities 2016: $4,016Net Assets 2016: $111,9482016Assets 2017: $849,844Liabilities 2017: $684,608Net Assets 2017: $165,2362017

Highlighted filing

2017

Assets$849,844
Liabilities$684,608
Net Assets$165,236
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,019,018Expenses 2011: $14,219,547Net Income 2011: -$200,5292011Revenue 2012: $15,048,330Expenses 2012: $15,232,642Net Income 2012: -$184,3122012Revenue 2013: $12,857,469Expenses 2013: $12,986,795Net Income 2013: -$129,3262013Revenue 2014: $11,080,342Expenses 2014: $12,939,082Net Income 2014: -$1,858,7402014Revenue 2015: $7,299,902Expenses 2015: $7,775,937Net Income 2015: -$476,0352015Revenue 2016: $116,331Expenses 2016: $113,175Net Income 2016: $3,1562016Revenue 2017: $0Expenses 2017: $11,336Net Income 2017: -$11,3362017

Highlighted filing

2017

Revenue$0
Expenses$11,336
Net Income-$11,336
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$849,844
Liabilities
$684,608
Net assets
$165,236
Revenue
$0
Expenses
$11,336
Net income
-$11,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.12$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.12$7.30$7.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.07$1.97$11.1$12.9$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.59$3.74$12.9$13.0$0.13
2012Summary only. Only limited summary data is available for this year.$5.74$1.94$3.80$15.0$15.2$0.18
2011Summary only. Only limited summary data is available for this year.$5.49$1.52$3.97$14.0$14.2$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To create a physically and emotionally safe learning environment where individuals can find harmony and empowerment through self understanding, self confidence, simple living, friendships and fun.

Since 1983, charlee has provided services to the children in miami-dade county. Through our efforts, we strive to achieve permanency and normalcy for the over 1,200 children we serve each year. Of the chidlren served, 38% were african-american, 41% hispanic and 21% other or undetermined. Further, 49% of our children are girls and 42% of younger than 5. All of these children and families are from miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,256$602,256→ $0
Prepaid Expenses and Deferred Charges$142,658$142,658→ $0
Cash and Non-Interest-Bearing Accounts$116,266$104,930▼ $11,336
Total Assets$861,180$849,844▼ $11,336
Liabilities
Accounts Payable and Accrued Expenses$684,608$684,608→ $0
Total Liabilities$684,608$684,608→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,572$165,236▼ $11,336
Total Net Assets Fund Balance$176,572$165,236▼ $11,336
Total Liabilities and Net Assets / Fund Balance$861,180$849,844▼ $11,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,256$318,736$525,992
Equipment$57,537$421,028$478,565
Land$320,081-$320,081
Other Land Buildings$10,744$178,327$189,071
Leasehold Improvements$6,638$134,884$141,522
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Richard NoritakeChairman
Andres MendozaDirector
Nancy HectorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$2,300-$2,300
Other Expenses-$1,623-$1,623
Insurance-$55-$55
Total Functional Expenses$0$11,336$0$11,336
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
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 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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all members of its governing body before the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces this policy by immediately following up on any suspected or reported activity that may be in opposition to our conflict of interest policy, corporate compliance policy and procedure.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee members review and approve executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlee of Dade County Inc
EIN
59-2302250
Phone
9548159554
Address
PO BOX 23225, OAKLAND PARK, FL 33307

Signing Officer

Name
Nancy Hector
Title
Director
Phone
3057799703
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Noritake
Formed
1983
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Since 1983, charlee has provided services to the children in miami-dade county. Through our efforts, we strive to achieve permanency and normalcy for the over 1,200 children we serve each year. Of the chidlren served, 38% were african-american, 41% hispanic and 21% other or undetermined. Further, 49% of our children are girls and 42% of younger than 5. All of these children and families are from miami-dade county.”

Raw XML Appendix282 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/ActivityOrMissionDesc0SINCE 1983, CHARLEE HAS PROVIDED SERVICES TO THE CHILDREN IN MIAMI-DADE COUNTY. THROUGH OUR EFFORTS, WE STRIVE TO ACHIEVE PERMANENCY AND NORMALCY FOR THE OVER 1,200 CHILDREN WE SERVE EACH YEAR. OF THE CHIDLREN SERVED, 38% WERE AFRICAN-AMERICAN, 41% HISPANIC AND 21% OTHER OR UNDETERMINED. FURTHER, 49% OF OUR CHILDREN ARE GIRLS AND 42% OF YOUNGER THAN 5. ALL OF THESE CHILDREN AND FAMILIES ARE FROM MIAMI-DADE COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1983, CHARLEE HAS PROVIDED SERVICES TO THE CHILDREN IN MIAMI-DADE COUNTY. THROUGH OUR EFFORTS, WE STRIVE TO ACHIEVE PERMANENCY AND NORMALCY FOR THE OVER 1,200 CHILDREN WE SERVE EACH YEAR. OF THE CHIDLREN SERVED, 38% WERE AFRICAN-AMERICAN, 41% HISPANIC AND 21% OTHER OR UNDETERMINED. FURTHER, 49% OF OUR CHILDREN ARE GIRLS AND 42% OF YOUNGER THAN 5. ALL OF THESE CHILDREN AND FAMILIES ARE FROM MIAMI-DADE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY IMMEDIATELY FOLLOWING UP ON ANY SUSPECTED OR REPORTED ACTIVITY THAT MAY BE IN OPPOSITION TO OUR CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY AND PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0OAKLAND PARK
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IRS990/USAddress/ZIPCd033307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057799703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLEE OF DADE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0592302250
ReturnHeader/Filer/PhoneNum09548159554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23225
ReturnHeader/Filer/USAddress/CityNm0OAKLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02018-05-15T16:55:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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