Civic Intelligence

De Hostos Senior Center Inc.

990 • Fiscal year 2013 • EIN 65-0343402

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 20, 2014

2902 NW 2nd Avenue33127
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$72,482

Down $10,031 (-12%) from 2012

Net Assets

Up

-$12,692

Up $24,319 (+66%) from 2012

Liabilities

Down

$85,174

Down $34,350 (-29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$367,198

Up $39,328 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $69,650Liabilities 2011: $115,722Net Assets 2011: -$46,0722011Assets 2012: $82,513Liabilities 2012: $119,524Net Assets 2012: -$37,0112012Assets 2013: $72,482Liabilities 2013: $85,174Net Assets 2013: -$12,6922013Assets 2014: $54,239Liabilities 2014: $63,067Net Assets 2014: -$8,8282014Assets 2015: $57,668Liabilities 2015: $72,400Net Assets 2015: -$14,7322015Assets 2016: $1,172Liabilities 2016: $89,849Net Assets 2016: -$88,6772016Assets 2017: $5,928Liabilities 2017: $57,803Net Assets 2017: -$51,8752017Assets 2018: $24,621Liabilities 2018: $68,510Net Assets 2018: -$43,8892018Assets 2019: $15,110Liabilities 2019: $54,768Net Assets 2019: -$39,6582019Assets 2020: $29,390Liabilities 2020: $53,289Net Assets 2020: -$23,8992020Assets 2021: $22,492Liabilities 2021: $10,062Net Assets 2021: $12,4302021Assets 2022: $22,619Liabilities 2022: $10,062Net Assets 2022: $12,5572022Assets 2023: $42,770Liabilities 2023: $10,062Net Assets 2023: $32,7082023Assets 2024: $59,808Liabilities 2024: $5,909Net Assets 2024: $53,8992024Assets 2025: $67,207Liabilities 2025: $2,837Net Assets 2025: $64,3702025

Highlighted filing

2013

Assets$72,482
Liabilities$85,174
Net Assets-$12,692

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $376,098Expenses 2011: $342,050Net Income 2011: $34,0482011Revenue 2012: $331,814Expenses 2012: $327,870Net Income 2012: $3,9442012Expenses 2013: $367,1982013Revenue 2014: $199,784Expenses 2014: $195,920Net Income 2014: $3,8642014Revenue 2015: $196,439Expenses 2015: $202,343Net Income 2015: -$5,9042015Revenue 2016: $229,809Expenses 2016: $260,570Net Income 2016: -$30,7612016Revenue 2017: $294,567Expenses 2017: $270,251Net Income 2017: $24,3162017Revenue 2018: $293,029Expenses 2018: $284,688Net Income 2018: $8,3412018Revenue 2019: $309,133Expenses 2019: $312,963Net Income 2019: -$3,8302019Revenue 2020: $261,429Expenses 2020: $252,376Net Income 2020: $9,0532020Revenue 2021: $287,904Expenses 2021: $239,922Net Income 2021: $47,9822021Revenue 2022: $312,172Expenses 2022: $312,045Net Income 2022: $1272022Revenue 2023: $368,317Expenses 2023: $348,166Net Income 2023: $20,1512023Revenue 2024: $367,287Expenses 2024: $346,096Net Income 2024: $21,1912024Revenue 2025: $356,326Expenses 2025: $345,855Net Income 2025: $10,4712025

Highlighted filing

2013

Revenue-
Expenses$367,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$391,886
Mission and Program Overview

Mission

The organization provides congregate meals, elderly activities to the geriatic, disabled and underserved population. Managing these nutritional services under the poverty initiative programs of miami-dade county and the city of miami.

Filing and Contact Details

Filer

EIN
65-0343402
Raw XML Appendix349 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OBTAINS THE ASSISTANCE OF VOLUNTEERS FOR HELP WITH ITS ELDERLY AND DISABLED PROGRAM PARTICIPANTS. VOLUNTEER FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO, SERVING FOOD, AND ASSISTING THE DISABLED AND ELDERLY INDIVIDUALS WITH COUNSELING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, AND REVIEWED BY ITS EXECUTIVE DIRECTOR. THE FORM IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ORDER FOR THEM TO HAVE AN OPPORTUNITY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REQUIRES THAT OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST AGREEMENT. PERIODIC CHECKS AND MONITORING OF THE POLICY ARE CONDUCTED BY THE ORGANIZATION'S BOARD OF DIRECTORS TO ENSURE ADHERENCE THEREWITH.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF COMPARABLE TAX EXEMPT ORGANIZATIONS IN DETERMINING THE LEVEL OF COMPENSATION TO BE PAID. THE ORGANIZATION GATHERS SUCH INFORMATION THROUGH REVIEW OF COMPARABLE TAX EXEMPT ORGANIZATION FORM 990 FILINGS. THE ORGANIZATION ALSO CONSIDERS THE EXECUTIVE DIRECTOR'S EXPERIENCE, AND QUALIFICATIONS, AS WELL AS WHETHER OR NOT THE ORGANIZATION'S MISSION OBJECTIVES ARE BEING MET.
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ReturnHeader/Preparer/DatePrepared02014-02-19
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ReturnHeader/TaxPeriodEndDate02013-09-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$3.56$3.46$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$3.67$3.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$3.68$3.48$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$3.12$3.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$2.88$2.40$0.48
2020Summary only. Only limited summary data is available for this year.$0.29$0.53$0.24$2.61$2.52$0.09
2019Summary only. Only limited summary data is available for this year.$0.15$0.55$0.40$3.09$3.13$0.04
2018Summary only. Only limited summary data is available for this year.$0.25$0.69$0.44$2.93$2.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.06$0.58$0.52$2.95$2.70$0.24
2016Summary only. Only limited summary data is available for this year.$0.01$0.90$0.89$2.30$2.61$0.31
2015Summary only. Only limited summary data is available for this year.$0.58$0.72$0.15$1.96$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$0.54$0.63$0.09$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.85$0.13$3.67
2012Summary only. Only limited summary data is available for this year.$0.83$1.20$0.37$3.32$3.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$1.16$0.46$3.76$3.42$0.34