Civic Intelligence

Visitor Industry Human Resource Development Council Inc.

990 • Fiscal year 2020 • EIN 65-0329273

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 31, 2022

Organization ProfileWWW.BLACKHOSPITALITYMIAMI.COM
701 Brickell Ave Suite 2700Miami, FL 33131

(305) 539-3032

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$578,663

Up $18,942 (+3.4%) from 2019

Net Assets

Up

$568,291

Up $8,920 (+1.6%) from 2019

Liabilities

Up

$10,372

Up $10,022 (+2863%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$50,552

Down $121,071 (-71%) from 2019

Expenses

Down

$41,632

Down $31,475 (-43%) from 2019

Net Income

Down

$8,920

Down $89,596 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $162,260Liabilities 2011: $315,8742011Assets 2012: $201,223Liabilities 2012: $389,2872012Assets 2013: $238,449Liabilities 2013: $465,0722013Assets 2014: $281,017Liabilities 2014: $264,751Net Assets 2014: $16,2662014Assets 2015: $145,090Liabilities 2015: $02015Assets 2016: $255,535Liabilities 2016: $02016Assets 2017: $381,519Liabilities 2017: $02017Assets 2018: $460,855Liabilities 2018: $02018Assets 2019: $559,721Liabilities 2019: $350Net Assets 2019: $559,3712019Assets 2020: $578,663Liabilities 2020: $10,372Net Assets 2020: $568,2912020Assets 2021: $544,867Liabilities 2021: $19,281Net Assets 2021: $525,5862021Assets 2022: $584,276Liabilities 2022: $0Net Assets 2022: $584,2762022Assets 2023: $682,092Liabilities 2023: $4,017Net Assets 2023: $678,0752023Assets 2024: $725,560Liabilities 2024: $0Net Assets 2024: $725,5602024

Highlighted filing

2020

Assets$578,663
Liabilities$10,372
Net Assets$568,291
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,148Expenses 2011: $253,738Net Income 2011: -$60,5902011Revenue 2012: $193,972Expenses 2012: $228,422Net Income 2012: -$34,4502012Revenue 2013: $196,189Expenses 2013: $234,748Net Income 2013: -$38,5592013Revenue 2014: $483,405Expenses 2014: $240,516Net Income 2014: $242,8892014Revenue 2015: $174,280Expenses 2015: $45,456Net Income 2015: $128,8242015Revenue 2016: $155,602Expenses 2016: $45,157Net Income 2016: $110,4452016Revenue 2017: $173,157Expenses 2017: $67,173Net Income 2017: $105,9842017Revenue 2018: $161,138Expenses 2018: $61,802Net Income 2018: $99,3362018Revenue 2019: $171,623Expenses 2019: $73,107Net Income 2019: $98,5162019Revenue 2020: $50,552Expenses 2020: $41,632Net Income 2020: $8,9202020Revenue 2021: $549Expenses 2021: $43,304Net Income 2021: -$42,7552021Revenue 2022: $173,473Expenses 2022: $114,785Net Income 2022: $58,6882022Revenue 2023: $208,406Expenses 2023: $114,656Net Income 2023: $93,7502023Revenue 2024: $251,979Expenses 2024: $204,494Net Income 2024: $47,4852024

Highlighted filing

2020

Revenue$50,552
Expenses$41,632
Net Income$8,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 31, 2022
Return Version
2019v5.0
Gross Receipts
$50,552
Mission and Program Overview

Mission

The organization assists in securing funding, providing mentoring, advocacy, and other assistance to scholarship recipients of African American and Blacks of African decent who wish to be employed in the visitor industry of Greater Miami.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,325$578,663▲ $34,338
Accounts Receivable$15,396--
Total Assets$559,721$578,663▲ $18,942
Liabilities
Accounts Payable and Accrued Expenses$350$10,372▲ $10,022
Total Liabilities$350$10,372▲ $10,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,371$568,291▲ $8,920
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$559,371$568,291▲ $8,920
Total Liabilities and Net Assets / Fund Balance$559,721$578,663▲ $18,942
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carole Ann TaylorChairman
Retha Boone FryDirector
Alvin L West CDMEDirector At Large
William D Talbert III CDMEDirector at Large
Ann FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$8,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,632
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$24,000$0$24,000
Grants to Domestic Orgs$15,000--$15,000
Advertising$0$1,703$0$1,703
Office Expenses$0$679$0$679
All Other Expenses$0$250$0$250
Total Functional Expenses$15,000$26,632$0$41,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Memorial CollegeMiami, FL501 c 3Student tuition and costs assistance.$10,000
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
Business relationship with 35% controlled entity
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 11B

“The complete Form 990 is available to all Board Members immediately upon request.”

Form 990, Part VI, Section C, Line 19

“The complete Form 990 is filed with the State of Florida and is also available for review by anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Visitor Industry Human Resource Development Council Inc
EIN
65-0329273
Phone
3055393032
Address
701 BRICKELL AVE SUITE 2700, MIAMI, FL 33131

Signing Officer

Name
Alvin West
Title
Director At Large
Phone
3055393032
Signed
2022-01-31

Organization Details

Principal Officer
Alvin L West
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.0016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.998
IRS990ScheduleA/PublicSupportTotal509Amt0710241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155450
IRS990ScheduleA/Total509Grp/TotalAmt0710241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Student tuition and costs assistance.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Florida Memorial College
IRS990ScheduleI/RecipientTable/RecipientEIN0590668483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015800 N W 42 Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grants were awards for student tuition and other costs of enrollment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete Form 990 is available to all Board Members immediately upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The complete Form 990 is filed with the State of Florida and is also available for review by anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559721
IRS990/TotalAssetsEOYAmt0578663
IRS990/TotalAssetsGrp/BOYAmt0559721
IRS990/TotalAssetsGrp/EOYAmt0578663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt041632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350
IRS990/TotalLiabilitiesEOYAmt010372
IRS990/TotalLiabilitiesGrp/BOYAmt0350

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,663
Liabilities
$10,372
Net assets
$568,291
Revenue
$50,552
Expenses
$41,632
Net income
$8,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$2.52$2.04$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.78$2.08$1.15$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$1.73$1.15$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.19$5.26$0.01$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.10$5.68$0.51$0.42$0.09
2019Summary only. Only limited summary data is available for this year.$5.60$0.00$5.59$1.72$0.73$0.99
2018Summary only. Only limited summary data is available for this year.$4.61$0.00$1.61$0.62$0.99
2017Summary only. Only limited summary data is available for this year.$3.82$0.00$1.73$0.67$1.06
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$1.56$0.45$1.10
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.74$0.45$1.29
2014Summary only. Only limited summary data is available for this year.$2.81$2.65$0.16$4.83$2.41$2.43
2013Summary only. Only limited summary data is available for this year.$2.38$4.65$1.96$2.35$0.39
2012Summary only. Only limited summary data is available for this year.$2.01$3.89$1.94$2.28$0.34
2011Summary only. Only limited summary data is available for this year.$1.62$3.16$1.93$2.54$0.61