Civic Intelligence

Dade County Fire Fighters Local 1403 Charities Inc

990 • Fiscal year 2018 • EIN 65-0056215

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

8000 NW 21st Street Rm/Ste 222Miami, FL 33122

(305) 593-6100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$769,155

Up $64,515 (+9.2%) from 2017

Net Assets

Up

$745,966

Up $41,326 (+5.9%) from 2017

Liabilities

Up

$23,189

Up $23,189 from 2017

Revenue

Down

$207,300

Down $30,116 (-13%) from 2017

Expenses

Down

$165,974

Down $75,208 (-31%) from 2017

Net Income

Up

$41,326

Up $45,092 (+1197%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $654,434Liabilities 2010: $37,574Net Assets 2010: $616,8602010Assets 2011: $687,031Liabilities 2011: $0Net Assets 2011: $687,0312011Assets 2012: $761,458Liabilities 2012: $0Net Assets 2012: $761,4582012Assets 2013: $739,644Liabilities 2013: $0Net Assets 2013: $739,6442013Assets 2014: $775,926Liabilities 2014: $0Net Assets 2014: $775,9262014Assets 2015: $741,675Liabilities 2015: $0Net Assets 2015: $741,6752015Assets 2016: $778,406Liabilities 2016: $70,000Net Assets 2016: $708,4062016Assets 2017: $704,640Liabilities 2017: $0Net Assets 2017: $704,6402017Assets 2018: $769,155Liabilities 2018: $23,189Net Assets 2018: $745,9662018Assets 2019: $775,033Liabilities 2019: $6,624Net Assets 2019: $768,4092019Assets 2020: $870,565Liabilities 2020: $1,025Net Assets 2020: $869,5402020Assets 2021: $986,753Liabilities 2021: $38,722Net Assets 2021: $948,0312021Assets 2022: $1,005,668Liabilities 2022: $80,363Net Assets 2022: $925,3052022Assets 2023: $1,050,435Liabilities 2023: $68,344Net Assets 2023: $982,0912023Assets 2024: $1,416,157Liabilities 2024: $45,089Net Assets 2024: $1,371,0682024

Highlighted filing

2018

Assets$769,155
Liabilities$23,189
Net Assets$745,966

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $168,6172010Expenses 2011: $130,0322011Expenses 2012: $153,3652012Revenue 2013: $177,813Expenses 2013: $199,627Net Income 2013: -$21,8142013Revenue 2014: $214,476Expenses 2014: $178,194Net Income 2014: $36,2822014Revenue 2015: $200,012Expenses 2015: $234,263Net Income 2015: -$34,2512015Revenue 2016: $203,599Expenses 2016: $236,868Net Income 2016: -$33,2692016Revenue 2017: $237,416Expenses 2017: $241,182Net Income 2017: -$3,7662017Revenue 2018: $207,300Expenses 2018: $165,974Net Income 2018: $41,3262018Revenue 2019: $216,696Expenses 2019: $194,253Net Income 2019: $22,4432019Revenue 2020: $437,667Expenses 2020: $335,130Net Income 2020: $102,5372020Revenue 2021: $486,337Expenses 2021: $409,249Net Income 2021: $77,0882021Revenue 2022: $360,211Expenses 2022: $382,937Net Income 2022: -$22,7262022Revenue 2023: $282,310Expenses 2023: $225,524Net Income 2023: $56,7862023Revenue 2024: $485,234Expenses 2024: $118,211Net Income 2024: $367,0232024

Highlighted filing

2018

Revenue$207,300
Expenses$165,974
Net Income$41,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$397,859
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,141$439,458▲ $49,317
Investments in Publicly Traded Securities$278,592$279,367▲ $775
Accounts Receivable$35,360$50,067▲ $14,707
Cash and Non-Interest-Bearing Accounts$2$3▲ $1
Total Assets$704,640$769,155▲ $64,515
Other Assets Total$545$260▼ $285
Liabilities
Other Liabilities-$23,189-
Total Liabilities$0$23,189▲ $23,189
Net Assets / Fund Balance
Unrestricted Net Assets$704,640$745,966▲ $41,326
Total Net Assets Fund Balance$704,640$745,966▲ $41,326
Total Liabilities and Net Assets / Fund Balance$704,640$769,155▲ $64,515
Compensation and Service Providers

Board Members and Trustees

NameTitle
Omar BlancoPresident
A CruzetaE-board
B KeatingE-board
B McallisterE-board
C ChuckE-board
D CuocoE-board
D SuttonE-board
JO'BRIENE-board
L BullardE-board
L PeredaE-board
N DigiacomoE-board
R FernandezE-board
R McallisterE-board
R OrtegaE-board
R RamirezE-board
Michelle SteeleSecond VP
Gabe NemethSecretary
Paul BlakeTreasurer
Brian LynchVP
Revenue and Support

Revenue Composition

Contributions and Grants
$178,428
Program Service Revenue
$0
Investment Income
$775
Other Revenue
$28,097
All Other Contributions
$36,963
Change in Net Assets
$41,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,300
Revenue Not Reported on Form 990
$190,559
Total Revenue per Audited Statements
$397,859
Total Revenue per Form 990
$207,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,974
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$9,376--$9,376
Fees for Services Accounting$6,430--$6,430
Office Expenses$1,344--$1,344
Other Expenses$61--$61
Total Functional Expenses$165,974$0$0$165,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,533
Expenses Not Reported on Form 990$190,559
Expenses per Audited Statements$165,974
Total Expenses per Form 990$165,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,656
Fundraising Direct Expenses$190,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$218,656$218,656$190,559$28,097
Total Events$218,656$218,656$190,559$28,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dcff Local 1403$23,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

A copy of the 990 was provided to all the trustees for their review and approval prior to the filing of the 990.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dade County Fire Fighters
EIN
65-0056215
Phone
3055936100
Address
8000 NW 21ST STREET RM/STE 222, MIAMI, FL 33122

Signing Officer

Name
Omar Blanco
Title
President
Phone
3055936100
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Blanco
Formed
1984
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Isabel H Goldberg CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Charitable contributions were made to various public charities

Form 990, Part XI, Line 9

Fundraising 190,559 fundraising -190,559

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING 190,559

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING 190,559

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO ALL THE TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 190,559 FUNDRAISING -190,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0704640
IRS990/TotalAssetsGrp/EOYAmt0769155
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0165974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023189
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023189
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745966
IRS990/TotalProgramServiceExpensesAmt0165974
IRS990/TotalRevenueGrp/ExclusionAmt0775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704640

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.49$0.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.28$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.22$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.20$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$0.17
Peer Organizations

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