Civic Intelligence

Sgi Supportive Housing Inc.

990EZ • Fiscal year 2024 • EIN 65-0492054

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

15280 NW 79th Court Suite 251Miami Lakes, FL 33016

(305) 883-8720

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$185,607

Down $6,831 (-3.5%) from 2023

Net Assets

Down

$148,031

Down $16,931 (-10%) from 2023

Liabilities

Up

$37,576

Up $10,100 (+37%) from 2023

Revenue

Down

$23,740

Down $8,871 (-27%) from 2023

Expenses

Up

$40,671

Up $680 (+1.7%) from 2023

Net Income

Down

-$16,931

Down $9,551 (-129%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $273,691Liabilities 2012: $2,0012012Assets 2013: $269,562Liabilities 2013: $2,0012013Assets 2014: $263,423Liabilities 2014: $2,001Net Assets 2014: $261,4222014Assets 2015: $259,704Liabilities 2015: $6,091Net Assets 2015: $253,6132015Assets 2016: $249,028Liabilities 2016: $6,325Net Assets 2016: $242,7032016Assets 2017: $244,311Liabilities 2017: $5,939Net Assets 2017: $238,3722017Assets 2018: $233,599Liabilities 2018: $3,177Net Assets 2018: $230,4222018Assets 2019: $227,475Liabilities 2019: $3,175Net Assets 2019: $224,3002019Assets 2020: $221,740Net Assets 2020: $218,6702020Assets 2021: $217,473Liabilities 2021: $4,955Net Assets 2021: $212,5182021Assets 2022: $201,510Liabilities 2022: $29,168Net Assets 2022: $172,3422022Assets 2023: $192,438Liabilities 2023: $27,476Net Assets 2023: $164,9622023Assets 2024: $185,607Liabilities 2024: $37,576Net Assets 2024: $148,0312024Assets 2025: $186,569Liabilities 2025: $75,579Net Assets 2025: $110,9902025

Highlighted filing

2024

Assets$185,607
Liabilities$37,576
Net Assets$148,031

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $35,720Expenses 2012: $42,953Net Income 2012: -$7,2332012Revenue 2013: $35,718Expenses 2013: $39,847Net Income 2013: -$4,1292013Revenue 2014: $35,715Expenses 2014: $41,854Net Income 2014: -$6,1392014Revenue 2015: $33,031Expenses 2015: $40,840Net Income 2015: -$7,8092015Revenue 2016: $28,182Expenses 2016: $39,092Net Income 2016: -$10,9102016Revenue 2017: $31,651Expenses 2017: $35,982Net Income 2017: -$4,3312017Revenue 2018: $34,865Expenses 2018: $42,819Net Income 2018: -$7,9542018Revenue 2019: $35,533Expenses 2019: $41,657Net Income 2019: -$6,1242019Revenue 2020: $34,276Expenses 2020: $39,906Net Income 2020: -$5,6302020Revenue 2021: $35,145Expenses 2021: $41,067Net Income 2021: -$5,9222021Revenue 2022: $1,463Expenses 2022: $38,146Net Income 2022: -$36,6832022Revenue 2023: $32,611Expenses 2023: $39,991Net Income 2023: -$7,3802023Revenue 2024: $23,740Expenses 2024: $40,671Net Income 2024: -$16,9312024Revenue 2025: $2,250Expenses 2025: $39,291Net Income 2025: -$37,0412025

Highlighted filing

2024

Revenue$23,740
Expenses$40,671
Net Income-$16,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$23,740
Mission and Program Overview

Mission

Housing for very low income disabled adults

Program Services

DescriptionGrantsExpenses
PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM-$40,671
PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PEREZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sgi Supportive Housing Inc
EIN
65-0492054
Phone
3058838720
Address
15280 NW 79TH COURT SUITE 251, MIAMI LAKES, FL 33016

Signing Officer

Name
Richard Perez
Title
President
Phone
3058838720
Signed
2024-11-11

Preparer

Firm
Magram & Magram Pa
Address
11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
Preparer
Gary R Magram CPA
Phone
3052752557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,095 insurance 10,658 contracts 4,406 garbage & trash removal 614 licenses & permits 1,554 non-investment depreciation 8,530 total 27,857

Form 990-ez, Part I, Line 20

Reclassification from 2021 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,726 7,656 building,improvements, equip 337,938 337,938 less accumulated depreciation 224,495 233,025 due to replacement reserve 0 4,118 total 117,169 116,687

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,325 14,474 tenant security deposit 50 0 advances from the arc of south fl 23,102 23,102

Form 990-ez, Part III, Line 31

Provided residential housing for very low income adults with disablilities. Rental subsidies are provided for all residents under the hud prac program

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LILIANA E MARTORELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03058838720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015280 NW 79TH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185607
IRS990EZ/GrossReceiptsAmt023740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt068000
IRS990EZ/LandAndBuildingsGrp/EOYAmt068000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148031
IRS990EZ/OccupancyRentUtltsAndMaintAmt02314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116687
IRS990EZ/OtherExpensesTotalAmt027857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR VERY LOW INCOME DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt02208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040671
IRS990EZ/TotalProgramServiceExpensesAmt040671
IRS990EZ/TotalRevenueAmt023740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032611
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,095 INSURANCE 10,658 CONTRACTS 4,406 GARBAGE & TRASH REMOVAL 614 LICENSES & PERMITS 1,554 NON-INVESTMENT DEPRECIATION 8,530 TOTAL 27,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION FROM 2021 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,726 7,656 BUILDING,IMPROVEMENTS, EQUIP 337,938 337,938 LESS ACCUMULATED DEPRECIATION 224,495 233,025 DUE TO REPLACEMENT RESERVE 0 4,118 TOTAL 117,169 116,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,325 14,474 TENANT SECURITY DEPOSIT 50 0 ADVANCES FROM THE ARC OF SOUTH FL 23,102 23,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058838720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGI SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SGIS
ReturnHeader/Filer/EIN0650492054
ReturnHeader/Filer/PhoneNum03058838720
ReturnHeader/Filer/USAddress/AddressLine1Txt015280 NW 79TH COURT SUITE 251
ReturnHeader/Filer/USAddress/CityNm0MIAMI LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330653137
ReturnHeader/PreparerPersonGrp/PhoneNum03052752557
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02025-04-19T13:14:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.$1.87$0.76$1.11$0.02$0.39$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$0.24$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.27$1.65$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.72$0.01$0.38$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.13$0.35$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.19$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.36$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.30$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.28$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.33$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.36$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$2.70$0.02$0.36$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$2.74$0.02$0.36$0.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00