Civic Intelligence

Sophia Butlers Group Home Inc

EIN 65-0088091 • 501(c)3 • Miami, FL

Profile

Health Care Group Home that provide shelter, food, and personal care to the individuals assigned by the State of Florida.

3951 NW 187 TerraceMiami, FL 33055
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $164,745 (-100%) from 2017

Liabilities

Down

$0

Down $23,336 (-100%) from 2017

Net Assets

Down

$0

Down $141,409 (-100%) from 2017

Revenue

Down

$356,574

Down $805,144 (-69%) from 2017

Expenses

Down

$479,170

Down $699,415 (-59%) from 2017

Net Income

Down

-$122,596

Down $105,729 (-627%) from 2017

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $23,961Liabilities 2011: $150,007Net Assets 2011: -$126,0462011Assets 2012: $29,835Liabilities 2012: $148,043Net Assets 2012: -$118,2082012Assets 2013: $22,335Liabilities 2013: -$145,189Net Assets 2013: $167,5242013Assets 2014: $188,021Liabilities 2014: $61,195Net Assets 2014: $126,8262014Assets 2015: $165,409Liabilities 2015: $20,643Net Assets 2015: $144,7662015Assets 2016: $176,631Liabilities 2016: $18,355Net Assets 2016: $158,2762016Assets 2017: $164,745Liabilities 2017: $23,336Net Assets 2017: $141,4092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,073,292Expenses 2011: $1,035,499Net Income 2011: $37,7932011Revenue 2012: $1,173,422Expenses 2012: $1,177,183Net Income 2012: -$3,7612012Revenue 2013: $1,145,747Expenses 2013: $1,123,009Net Income 2013: $22,7382013Revenue 2014: $1,154,336Expenses 2014: $1,035,850Net Income 2014: $118,4862014Revenue 2015: $1,084,346Expenses 2015: $1,066,406Net Income 2015: $17,9402015Revenue 2016: $1,090,490Expenses 2016: $1,076,980Net Income 2016: $13,5102016Revenue 2017: $1,161,718Expenses 2017: $1,178,585Net Income 2017: -$16,8672017Revenue 2018: $356,574Expenses 2018: $479,170Net Income 2018: -$122,5962018

Highlighted filing

2018

Revenue$356,574
Expenses$479,170
Net Income-$122,596

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,090,490
Mission and Program Overview

Mission

Health Care Group Home that provide shelter, food, and personal care to the individuals assigned by the State of Florida.

The Organization remain focused on maintaining group homes for the care of mentally challenged individuals assigned by the State of Florida for care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,766$158,276▲ $13,510
Land, Buildings, and Equipment, Net$90,109$90,109→ $0
Accounts Receivable$50,000$60,286▲ $10,286
Cash and Non-Interest-Bearing Accounts$25,300$26,236▲ $936
Total Assets$165,409$176,631▲ $11,222
Liabilities
Accounts Payable and Accrued Expenses$20,643$18,355▼ $2,288
Total Liabilities$20,643$18,355▼ $2,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,766$158,276▲ $13,510
Total Liabilities and Net Assets / Fund Balance$165,409$176,631▲ $11,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,109-$90,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sophia ButlerPresidentFT$62,400$62,400

Board Members and Trustees

NameTitle
Annie DicksonDirector
Jamal MackDirector
Kelvin PointerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,090,489
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$13,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,400
Other Expenses$517,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,250$5,000-$457,250
Occupancy$224,300--$224,300
Interest$87,400--$87,400
Current Officers, Directors, Trustees, and Key Employees$12,400$50,000-$62,400
All Other Expenses$47,836--$47,836
Payroll Taxes$35,550$4,200-$39,750
Insurance$30,383--$30,383
Fees for Services Accounting-$22,113-$22,113
Office Expenses$21,210--$21,210
Fees for Services Other$5,452--$5,452
Other Expenses$1,359$2,200-$1,359
Travel$131--$131
Total Functional Expenses$981,467$95,513$0$1,076,980
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11 A B

The board of directors examines the return including accompanying schedules and statements prior to filing the return

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

The organization has a written conflict of interest policy. The organization reviews this on an annual basis

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
SOPHIA BUTLER'S GROUP HOME INC
EIN
65-0088091
Address
3951 NW 187 TERRACE, MIAMI, FL 33055

Signing Officer

Name
Sophia Butler
Title
President
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Sophia Butler
Formed
1988
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD SUITE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
Raw XML Appendix337 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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ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0650088091
ReturnHeader/Filer/USAddress/AddressLine1Txt03951 NW 187 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A295F17749BC2C1BE72823B91228945F1CB396F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BDEE65988C3064664FB3D988B28A18A24CCB6FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.140.222
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:39:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE THOMAS CPA
ReturnHeader/ReturnTs02017-11-13T10:31:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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