Civic Intelligence

Visitor Industry Human Resource Development Council Inc.

990EZ • Fiscal year 2018 • EIN 65-0329273

Oct 01, 2017 to Sep 30, 2018

Organization ProfileWWW.BLACKHOSPITALITYMIAMI.COM
Miami, FL
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$460,855

Up $79,336 (+21%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$161,138

Down $12,019 (-6.9%) from 2017

Expenses

Down

$61,802

Down $5,371 (-8.0%) from 2017

Net Income

Down

$99,336

Down $6,648 (-6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$460,855
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$161,138
Expenses$61,802
Net Income$99,336
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$460,855
Liabilities
$0
Net assets
-
Revenue
$161,138
Expenses
$61,802
Net income
$99,336
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits