Civic Intelligence

South Florida Composers Alliance Inc.

990 • Fiscal year 2019 • EIN 59-2626561

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileSUBTROPICS.ORG
PO Box 015298Miami, FL 33101

(786) 206-7886

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$50,192

Up $6,094 (+14%) from 2018

Net Assets

Up

$49,406

Up $5,308 (+12%) from 2018

Liabilities

Up

$786

Up $786 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$62,416

Down $49,009 (-44%) from 2018

Expenses

Down

$57,108

Down $36,141 (-39%) from 2018

Net Income

Down

$5,308

Down $12,868 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,354Liabilities 2011: $19,340Net Assets 2011: $16,0142011Assets 2012: $35,279Liabilities 2012: $1,050Net Assets 2012: $34,2292012Assets 2013: $8,547Liabilities 2013: $1,050Net Assets 2013: $7,4972013Assets 2014: $46,983Liabilities 2014: $6,055Net Assets 2014: $40,9282014Assets 2015: $30,215Liabilities 2015: $4,967Net Assets 2015: $25,2482015Assets 2016: $11,779Liabilities 2016: $1,742Net Assets 2016: $10,0372016Assets 2017: $26,447Liabilities 2017: $525Net Assets 2017: $25,9222017Assets 2018: $44,098Liabilities 2018: $0Net Assets 2018: $44,0982018Assets 2019: $50,192Liabilities 2019: $786Net Assets 2019: $49,4062019Assets 2020: $71,177Liabilities 2020: $30Net Assets 2020: $71,1472020Assets 2021: $57,442Liabilities 2021: $36Net Assets 2021: $57,4062021Assets 2022: $54,092Liabilities 2022: $1,045Net Assets 2022: $53,0472022Assets 2023: $40,917Liabilities 2023: $198Net Assets 2023: $40,7192023Assets 2024: $38,299Liabilities 2024: $150Net Assets 2024: $38,1492024Assets 2025: $65,606Liabilities 2025: $580Net Assets 2025: $65,0262025

Highlighted filing

2019

Assets$50,192
Liabilities$786
Net Assets$49,406
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,022Expenses 2011: $132,033Net Income 2011: $22,9892011Revenue 2012: $107,178Expenses 2012: $85,249Net Income 2012: $21,9292012Revenue 2013: $60,953Expenses 2013: $87,685Net Income 2013: -$26,7322013Revenue 2014: $112,964Expenses 2014: $79,534Net Income 2014: $33,4302014Revenue 2015: $92,453Expenses 2015: $108,133Net Income 2015: -$15,6802015Revenue 2016: $49,688Expenses 2016: $45,620Net Income 2016: $4,0682016Revenue 2017: $80,500Expenses 2017: $70,867Net Income 2017: $9,6332017Revenue 2018: $111,425Expenses 2018: $93,249Net Income 2018: $18,1762018Revenue 2019: $62,416Expenses 2019: $57,108Net Income 2019: $5,3082019Revenue 2020: $49,547Expenses 2020: $27,806Net Income 2020: $21,7412020Revenue 2021: $59,640Expenses 2021: $73,381Net Income 2021: -$13,7412021Revenue 2022: $89,846Expenses 2022: $94,205Net Income 2022: -$4,3592022Revenue 2023: $53,050Expenses 2023: $65,378Net Income 2023: -$12,3282023Revenue 2024: $51,055Expenses 2024: $53,625Net Income 2024: -$2,5702024Revenue 2025: $113,923Expenses 2025: $87,046Net Income 2025: $26,8772025

Highlighted filing

2019

Revenue$62,416
Expenses$57,108
Net Income$5,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$62,416
Mission and Program Overview

Mission

Experimental music/ education

Provide fiscal infrastructure which provides facilities to support artists through research development and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,478$50,192▲ $6,714
Rtn Earn Endowment Incm Other Fnds$44,098$49,406▲ $5,308
Prepaid Expenses and Deferred Charges$620--
Total Assets$44,098$50,192▲ $6,094
Liabilities
Accounts Payable and Accrued Expenses-$786-
Total Liabilities$0$786▲ $786
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,098$49,406▲ $5,308
Total Liabilities and Net Assets / Fund Balance$44,098$50,192▲ $6,094
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gustavo MatamorosRos DirectorPT$27,500$27,500

Board Members and Trustees

NameTitle
Alba TrianaDirector
Arthur DamatoDirector
Duane BrantDirector
Erica CaasDirector
Jim PeeleDirector
Jose HernandezDirector
Rene BargeDirector
Rodrigo ArcayaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,776
Change in Net Assets
$5,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,108
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
Travel$6,412--$6,412
Other Expenses$2,091--$2,091
Advertising$1,997--$1,997
All Other Expenses$646$22-$668
Fees for Services Accounting-$500-$500
Royalties$254--$254
Total Functional Expenses$56,586$522$0$57,108
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
Backup withholding compliance
No
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
No
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

“The artistic director reviews the prepared tax returns and also provide the accounting for the non-profit”

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

“Periodic reminder of oilicy is circulated”

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

“The organization pays the artistic director on a consulting basis and there is a review process with the board of directors governing compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Florida Composers Alliance
EIN
59-2626561
Address
PO BOX 015298, MIAMI, FL 33101

Signing Officer

Name
Gustavo Matamoros
Title
Ros Director
Phone
3059810600
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Matamoros
Formed
1985
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Teresa L De La Rosa CPA Pa
Address
814 PONCE DE LEON BLVD SUITE 204, CORAL GABLES, FL 33134
Preparer
Teresa L De La Rosa CPA
Phone
3053851099
Raw XML Appendix327 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTISTIC DIRECTOR REVIEWS THE PREPARED TAX RETURNS AND ALSO PROVIDE THE ACCOUNTING FOR THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REMINDER OF OILICY IS CIRCULATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PAYS THE ARTISTIC DIRECTOR ON A CONSULTING BASIS AND THERE IS A REVIEW PROCESS WITH THE BOARD OF DIRECTORS GOVERNING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,192
Liabilities
$786
Net assets
$49,406
Revenue
$62,416
Expenses
$57,108
Net income
$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.14$0.87$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.53$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.90$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.60$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.62$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.11$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.92$1.08$0.16
2014Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.13$0.80$0.33
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.07$0.61$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.07$0.85$0.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.19$0.16$1.55$1.32$0.23