Civic Intelligence

Biscayne Senior Housing Inc.

990 • Fiscal year 2014 • EIN 59-2788452

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

PO Box 343449Florida City, FL 33034

(305) 245-7738

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$494,210

Down $25,720 (-4.9%) from 2013

Net Assets

Down

-$375,811

Down $31,046 (-9.0%) from 2013

Liabilities

Up

$870,021

Up $5,326 (+0.6%) from 2013

Revenue

Up

$273,374

Up $31,624 (+13%) from 2013

Expenses

Up

$304,420

Up $2,624 (+0.9%) from 2013

Net Income

Up

-$31,046

Up $29,000 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $636,310Liabilities 2011: $906,202Net Assets 2011: -$269,8922011Assets 2012: $593,240Liabilities 2012: $877,959Net Assets 2012: -$284,7192012Assets 2013: $519,930Liabilities 2013: $864,695Net Assets 2013: -$344,7652013Assets 2014: $494,210Liabilities 2014: $870,021Net Assets 2014: -$375,8112014Assets 2015: $428,473Liabilities 2015: $820,511Net Assets 2015: -$392,0382015Assets 2016: $403,126Liabilities 2016: $816,307Net Assets 2016: -$413,1812016Assets 2017: $1,065,238Liabilities 2017: $1,594,736Net Assets 2017: -$529,4982017Assets 2018: $1,004,081Liabilities 2018: $1,527,432Net Assets 2018: -$523,3512018Assets 2019: $960,967Liabilities 2019: $1,505,500Net Assets 2019: -$544,5332019Assets 2020: $911,386Liabilities 2020: $1,475,663Net Assets 2020: -$564,2772020Assets 2021: $879,578Liabilities 2021: $1,448,982Net Assets 2021: -$569,4042021Assets 2022: $843,658Liabilities 2022: $1,429,891Net Assets 2022: -$586,2332022Assets 2023: $808,499Liabilities 2023: $1,415,237Net Assets 2023: -$606,7382023Assets 2024: $818,206Liabilities 2024: $1,452,497Net Assets 2024: -$634,2912024

Highlighted filing

2014

Assets$494,210
Liabilities$870,021
Net Assets-$375,811

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $266,679Expenses 2011: $273,500Net Income 2011: -$6,8212011Revenue 2012: $282,756Expenses 2012: $297,583Net Income 2012: -$14,8272012Revenue 2013: $241,750Expenses 2013: $301,796Net Income 2013: -$60,0462013Revenue 2014: $273,374Expenses 2014: $304,420Net Income 2014: -$31,0462014Revenue 2015: $279,919Expenses 2015: $296,146Net Income 2015: -$16,2272015Revenue 2016: $291,048Expenses 2016: $312,191Net Income 2016: -$21,1432016Revenue 2017: $287,594Expenses 2017: $403,911Net Income 2017: -$116,3172017Revenue 2018: $327,676Expenses 2018: $321,529Net Income 2018: $6,1472018Revenue 2019: $322,820Expenses 2019: $344,002Net Income 2019: -$21,1822019Revenue 2020: $386,941Expenses 2020: $406,685Net Income 2020: -$19,7442020Revenue 2021: $316,946Expenses 2021: $322,073Net Income 2021: -$5,1272021Revenue 2022: $321,886Expenses 2022: $338,715Net Income 2022: -$16,8292022Revenue 2023: $329,675Expenses 2023: $350,180Net Income 2023: -$20,5052023Revenue 2024: $318,175Expenses 2024: $345,728Net Income 2024: -$27,5532024

Highlighted filing

2014

Revenue$273,374
Expenses$304,420
Net Income-$31,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$273,374
Mission and Program Overview

Mission

To provide facilities for elderly and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,209$421,798▼ $33,411
Cash and Non-Interest-Bearing Accounts$12,764$19,526▲ $6,762
Prepaid Expenses and Deferred Charges$4,585$4,398▼ $187
Accounts Receivable-$178-
Rtn Earn Endowment Incm Other Fnds$-344,765$-375,811▼ $31,046
Total Assets$519,930$494,210▼ $25,720
Other Assets Total$47,372$48,310▲ $938
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,927$820,547▼ $22,380
Accounts Payable and Accrued Expenses$15,802$44,143▲ $28,341
Other Liabilities$5,966$5,331▼ $635
Total Liabilities$864,695$870,021▲ $5,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$-344,765$-375,811▼ $31,046
Total Liabilities and Net Assets / Fund Balance$519,930$494,210▼ $25,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,232$879,754-
Land$117,543--
Equipment$1,023$16,801-
Other Assets Org$5,331--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph SegorPresident
Ed DuarteTreasurer /s
Keisha ClaytonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,055
Investment Income
$29
Other Revenue
$7,290
Change in Net Assets
$-31,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,374
Total Revenue per Audited Statements
$273,374
Total Revenue per Form 990
$273,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,947
Salaries, Compensation, and Employee Benefits$60,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,747--$69,747
Other Salaries and Wages$60,473--$60,473
Depreciation Depletion$40,011--$40,011
Fees for Services Management$15,734--$15,734
All Other Expenses$8,320--$8,320
Other Expenses$7,664--$7,664
Fees for Services Accounting$7,000--$7,000
Office Expenses$3,057--$3,057
Total Functional Expenses$304,420$0$0$304,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,420
Total Expenses per Audited Statements$304,420
Total Expenses per Form 990$304,420
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$5,331
Due - Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

Tax return is reviewed by fiscal management of centro campesino. Upon completion of their review, the return is fowarded to the bod for review and approval.

Form 990, Page 6, Part VI, Line 18

Contact fiscal agent ; centro campesino farmworker center, inc.

Form 990, Page 6, Part VI, Line 19

Upon request; contact fiscal agent centro campesino farmworker center, inc

Filing and Contact Details

Filer

Filer Name
Biscayne Senior Housing Inc
EIN
59-2788452
Phone
3052457738
Address
PO BOX 343449, FLORIDA CITY, FL 33034

Signing Officer

Name
Joseph Segor
Title
President
Phone
3052457738
Signed
2015-07-27

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Smith Buzzi & Associates LLC
Address
5901 SW 74TH STREET SUITE 300, SOUTH MIAMI, FL 33143
Preparer
Julio Buzzi
Phone
3056694170
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY FISCAL MANAGEMENT OF CENTRO CAMPESINO. UPON COMPLETION OF THEIR REVIEW, THE RETURN IS FOWARDED TO THE BOD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT FISCAL AGENT ; CENTRO CAMPESINO FARMWORKER CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST; CONTACT FISCAL AGENT CENTRO CAMPESINO FARMWORKER CENTER, INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519930
IRS990/TotalAssetsEOYAmt0494210
IRS990/TotalAssetsGrp/BOYAmt0519930
IRS990/TotalAssetsGrp/EOYAmt0494210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864695
IRS990/TotalLiabilitiesEOYAmt0870021
IRS990/TotalLiabilitiesGrp/BOYAmt0864695
IRS990/TotalLiabilitiesGrp/EOYAmt0870021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-344765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-375811
IRS990/TotalProgramServiceExpensesAmt0304420
IRS990/TotalProgramServiceRevenueAmt0266055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CENTROCAMPESINO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SEGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052457738
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISCAYNE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BISC
ReturnHeader/Filer/EIN0592788452
ReturnHeader/Filer/PhoneNum03052457738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343449
ReturnHeader/Filer/USAddress/CityNm0FLORIDA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 SW 74TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056694170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02015-07-31T15:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.45$0.63$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.42$0.61$0.33$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.43$0.59$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.45$0.57$0.32$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.48$0.56$0.39$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.51$0.54$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.53$0.52$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.59$0.53$0.29$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.82$0.41$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.82$0.39$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.87$0.38$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.86$0.34$0.24$0.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.59$0.88$0.28$0.28$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.91$0.27$0.27$0.27$0.01