Civic Intelligence

Schott Memorial Center Inc

990 • Fiscal year 2018 • EIN 65-0556524

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

6591 South Flamigo RoadCooper City, FL 33330

(954) 434-3306

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,420

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$834,753

Up $190,260 (+30%) from 2017

Net Assets

Up

$771,755

Up $177,419 (+30%) from 2017

Liabilities

Up

$62,998

Up $12,841 (+26%) from 2017

Revenue

Up

$1,315,525

Up $56,861 (+4.5%) from 2017

Expenses

Down

$1,138,106

Down $27,547 (-2.4%) from 2017

Net Income

Up

$177,419

Up $84,408 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $189,305Liabilities 2011: $20,340Net Assets 2011: $168,9652011Assets 2012: $140,807Liabilities 2012: $68,303Net Assets 2012: $72,5042012Assets 2013: $169,253Liabilities 2013: $54,944Net Assets 2013: $114,3092013Assets 2014: $446,288Liabilities 2014: $7,480Net Assets 2014: $438,8082014Assets 2015: $411,802Liabilities 2015: $14,087Net Assets 2015: $397,7152015Assets 2016: $534,115Liabilities 2016: $32,790Net Assets 2016: $501,3252016Assets 2017: $644,493Liabilities 2017: $50,157Net Assets 2017: $594,3362017Assets 2018: $834,753Liabilities 2018: $62,998Net Assets 2018: $771,7552018Assets 2019: $952,649Liabilities 2019: $75,785Net Assets 2019: $876,8642019Assets 2020: $920,610Liabilities 2020: $45,343Net Assets 2020: $875,2672020Assets 2021: $1,083,414Liabilities 2021: $67,388Net Assets 2021: $1,016,0262021Assets 2022: $996,027Liabilities 2022: $68,545Net Assets 2022: $927,4822022Assets 2023: $1,063,865Liabilities 2023: $22,647Net Assets 2023: $1,041,2182023Assets 2024: $1,075,082Liabilities 2024: $90,108Net Assets 2024: $984,9742024Assets 2025: $1,054,404Liabilities 2025: $75,309Net Assets 2025: $979,0952025

Highlighted filing

2018

Assets$834,753
Liabilities$62,998
Net Assets$771,755

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $717,343Expenses 2011: $1,049,173Net Income 2011: -$331,8302011Revenue 2012: $888,036Expenses 2012: $984,497Net Income 2012: -$96,4612012Expenses 2013: $905,5382013Revenue 2014: $1,290,349Expenses 2014: $965,850Net Income 2014: $324,4992014Revenue 2015: $964,481Expenses 2015: $975,574Net Income 2015: -$11,0932015Revenue 2016: $1,158,828Expenses 2016: $1,055,218Net Income 2016: $103,6102016Revenue 2017: $1,258,664Expenses 2017: $1,165,653Net Income 2017: $93,0112017Revenue 2018: $1,315,525Expenses 2018: $1,138,106Net Income 2018: $177,4192018Revenue 2019: $1,367,398Expenses 2019: $1,262,289Net Income 2019: $105,1092019Revenue 2020: $1,269,267Expenses 2020: $1,270,864Net Income 2020: -$1,5972020Revenue 2021: $1,244,182Expenses 2021: $1,103,423Net Income 2021: $140,7592021Revenue 2022: $1,110,642Expenses 2022: $1,199,186Net Income 2022: -$88,5442022Revenue 2023: $1,299,726Expenses 2023: $1,185,990Net Income 2023: $113,7362023Revenue 2024: $1,309,377Expenses 2024: $1,365,621Net Income 2024: -$56,2442024Revenue 2025: $1,479,654Expenses 2025: $1,485,533Net Income 2025: -$5,8792025

Highlighted filing

2018

Revenue$1,315,525
Expenses$1,138,106
Net Income$177,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,315,525
Mission and Program Overview

Mission

Provide programs for the deaf and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,796$194,564▼ $46,232
Cash and Non-Interest-Bearing Accounts$39,381$138,022▲ $98,641
Savings and Temporary Cash Investments$47,803$52,407▲ $4,604
Accounts Receivable$39,389$46,535▲ $7,146
Intangible Assets-$14,061-
Total Assets$644,493$834,753▲ $190,260
Other Assets Total$277,124$389,164▲ $112,040
Liabilities
Accounts Payable and Accrued Expenses$36,057$52,718▲ $16,661
Mortgage Notes Payable Secured by Investment Property$14,100$10,280▼ $3,820
Total Liabilities$50,157$62,998▲ $12,841
Net Assets / Fund Balance
Permanently Rstr Net Assets$272,017$384,057▲ $112,040
Unrestricted Net Assets$322,319$354,698▲ $32,379
Temporarily Rstr Net Assets-$33,000-
Total Net Assets Fund Balance$594,336$771,755▲ $177,419
Total Liabilities and Net Assets / Fund Balance$644,493$834,753▲ $190,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,564$363,061$557,625
Other Assets Org$5,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$272,017
2015----$248,235
2014----$257,243
2013-$252,412--$252,412
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ileana Ramirez-cueliExecutive Di$66,420$66,420

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$508,209
Program Service Revenue
$699,832
Investment Income
$25,530
Other Revenue
$81,954
All Other Contributions
$508,209
Change in Net Assets
$177,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,525
Total Revenue per Audited Statements
$1,315,525
Total Revenue per Form 990
$1,315,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,288
Other Expenses$386,818
Total Fundraising Expense$129,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,174$86,979$62,128$621,281
Other Employee Benefits$63,999$11,788$8,421$84,208
All Other Expenses$65,134$9,711$2,505$77,350
Depreciation Depletion$32,860$14,083-$46,943
Other Expenses$46,597$6,955$46,680$46,680
Payroll Taxes$34,808$6,411$4,580$45,799
Total Functional Expenses$869,574$139,518$129,014$1,138,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,106
Total Expenses per Audited Statements$1,138,106
Total Expenses per Form 990$1,138,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$81,954$81,954-$81,954
Total Events$81,954$81,954-$81,954
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the controller prior to filing of return.

Form 990, Page 6, Part VI, Line 12C

The organization requires all officers and directors to fill out an annual conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

Compensation of top management is reviewed and approved by independent board of directoros.

Form 990, Page 6, Part VI, Line 15B

Compensation of top management is reviewed and approved by independent board of directoros.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Schott Memorial Center Inc
EIN
65-0556524
Phone
9544343306
Address
6591 SOUTH FLAMIGO ROAD, COOPER CITY, FL 33330

Signing Officer

Name
Ileana Ramirez-cueli
Title
Executive Director
Phone
9544343306
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileana Ramirez-cueli
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
305

Preparer

Firm
Charles a Nichols CPA
Address
2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
Preparer
Charles a Nichols
Phone
9545644333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers used primarily to assist in group functions.

Raw XML AppendixShowing 400 of 477 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/Total509Grp/CurrentTaxYearMinus4YearsAmt01290349
IRS990ScheduleA/Total509Grp/TotalAmt05942397
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0252412
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENE INT IN COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557625
IRS990ScheduleD/RevenueSubtotalAmt01315525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389164
IRS990ScheduleD/TotalExpensesPerForm990Amt01138106
IRS990ScheduleD/TotalRevenuePerForm990Amt01315525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS USED PRIMARILY TO ASSIST IN GROUP FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC CEMETERIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590865839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650881817
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CEMETERY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211411 NW 25 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIAMI
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049879
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224956
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARCHDIOCESE OF MIAMI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARCHDIOCESE OF MIAMI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CATHOLIC CEMETERIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CATHOLIC COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033000

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.$1.05$0.08$0.98$1.48$1.49$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$1.31$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.30$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.11$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.02$1.24$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$1.27$1.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$1.37$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.32$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.16$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.96$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.29$0.97$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.91
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.89$0.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.72$1.05$0.33