Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$653,458
Up $34,588 (+5.6%) from 2018
Net Assets
Up$467,947
Up $54,035 (+13%) from 2018
Liabilities
Down$185,511
Down $19,447 (-9.5%) from 2018
Revenue And Expenses
Revenue
Up$3,246,092
Up $602,468 (+23%) from 2018
Expenses
Up$3,192,059
Up $623,073 (+24%) from 2018
Net Income
Down$54,033
Down $20,605 (-28%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 24, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $3,246,092
Mission and Program Overview
Mission
Our mission is to use the marine equipment to improve the health, education and independence of people with disabilities, disadvantaged youth and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,998 | $226,430 | ▼ $71,568 |
| Land, Buildings, and Equipment, Net | $240,369 | $224,414 | ▼ $15,955 |
| Accounts Receivable | $39,977 | $19,941 | ▼ $20,036 |
| Prepaid Expenses and Deferred Charges | $40,526 | $13,673 | ▼ $26,853 |
| Total Assets | $618,870 | $653,458 | ▲ $34,588 |
| Other Assets Total | - | $169,000 | - |
| Liabilities | |||
| Other Liabilities | $189,249 | $141,249 | ▼ $48,000 |
| Accounts Payable and Accrued Expenses | $15,709 | $44,262 | ▲ $28,553 |
| Total Liabilities | $204,958 | $185,511 | ▼ $19,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $413,912 | $467,947 | ▲ $54,035 |
| Total Net Assets Fund Balance | $413,912 | $467,947 | ▲ $54,035 |
| Total Liabilities and Net Assets / Fund Balance | $618,870 | $653,458 | ▲ $34,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,414 | $505,428 | $729,842 |
| Other Assets Org | $169,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry Horgan | President | FT | $138,400 | $138,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Anderson | Chairman |
| Andy Varat | Director |
| Angela Smith | Director |
| Cristian Bedoya | Director |
| David P Milian Esq | Director |
| Jason B Krieger | Director |
| Jose a Hernandez | Director |
| Mike Jones | Director |
| Mike Rubin | Director |
| Peter Calan | Director |
| Scott Bursor | Director |
| Wendy Guess | Director |
| Job Warshaw | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,757,681
- Program Service Revenue
- $488,411
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,383,749
- Change in Net Assets
- $54,033
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $1,278,691 |
| Total Noncash Contributions | 1 | $1,278,691 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,246,092
- Total Revenue per Audited Statements
- $3,246,092
- Total Revenue per Form 990
- $3,246,092
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,520,220 |
| Salaries, Compensation, and Employee Benefits | $671,839 |
| Total Fundraising Expense | $187,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $647,800 | $19,291 | $38,582 | $705,673 |
| Other Salaries and Wages | $592,390 | $17,700 | $61,749 | $671,839 |
| Occupancy | $338,200 | $3,800 | $38,000 | $380,000 |
| Insurance | $175,818 | $3,781 | $9,453 | $189,052 |
| All Other Expenses | $64,192 | $697 | $14,291 | $79,180 |
| Travel | $76,716 | - | $775 | $77,491 |
| Other Expenses | $705 | $69,519 | $3,525 | $73,749 |
| Depreciation Depletion | $38,582 | $830 | $2,074 | $41,486 |
| Interest | - | $11,409 | - | $11,409 |
| Total Functional Expenses | $2,874,849 | $129,512 | $187,698 | $3,192,059 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,192,059 |
| Expenses per Audited Statements | $3,192,057 |
| Total Expenses per Audited Statements | $3,192,057 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable | $141,249 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Board or directors are required to disclosed annually any conflicts of interest. The officers reviews, monitors, and enforces any action as necessary.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the executive director of the organization is determined annually by a committee of the board of directors, which includes a detailed performance review. The performance review is based on a set of goals and objectives, subjective analysis and feeback from employees. The process is documented by the compensation committe, communicated to the governance committee and delegate of the board is selected to verbally communicate to these individuals.”
Form 990, Page 6, Part VI, Line 15B
“The compensation of the officer or key employee of the organization is determined annually by a committee of the board of directors, which includes a detailed performance review. The performance review is based on a set of goals and objestives, subjestive analysis and feedback from employees. The process is documented by the compensation committee, communicated to the governance committee and delegate of the board is selected to verbally communicate to these individuals.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available to the public upon written requestand approval is determined based upon the given circumstances.”
Filing and Contact Details
Filer
- Filer Name
- Shake a Leg Miami Inc
- EIN
- 65-0611917
- Phone
- 3058585550
- Address
- 2620 S BAYSHORE DRIVE, MIAMI, FL 33133
Signing Officer
- Name
- Harry Horgan
- Title
- President
- Phone
- 3058585550
- Signed
- 2020-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harry Horgan
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 13
Preparer
- Firm
- Turner & Associates Llp
- Address
- 200 SOUTH BISCAYNE BLVD SUITE 177, MIAMI, FL 33131
- Preparer
- Stephen C Enriquez
- Phone
- 3053770777
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Shake a leg miami is a 501(c) 3 organization - a place and a group of people with a purpose. Partnering with city of miami, we provide access to biscayne bay for the community and assist people with disabilities improve their independence and their quality of life. We operate year-round programs and services for people of all abilities and ages. Considered miami dade county's premier community boating center, we attract thousands of people each year, creating a vibrant environment of socialization, learning and fun. Our organization's major accomplishments for its three largest areas include: programs for people with disabilities, programs for largest areas include: programs for people with disabilities, programs for youth, and programs for the general public.”
Form 990, Part IX, Line 11G
“Service and professional 647,800 19,291 38,582”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 2”
Raw XML AppendixShowing 400 of 467 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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| IRS990/Desc | 0 | SHAKE A LEG MIAMI IS A 501(C) 3 ORGANIZATION - A PLACE AND A GROUP OF PEOPLE WITH A PURPOSE. PARTNERING WITH CITY OF MIAMI, WE PROVIDE ACCESS TO BISCAYNE BAY FOR THE COMMUNITY AND ASSIST PEOPLE WITH DISABILITIES IMPROVE THEIR INDEPENDENCE AND THEIR QUALITY OF LIFE. WE OPERATE YEAR-ROUND PROGRAMS AND SERVICES FOR PEOPLE OF ALL ABILITIES AND AGES. CONSIDERED MIAMI DADE COUNTY'S PREMIER COMMUNITY BOATING CENTER, WE ATTRACT THOUSANDS OF PEOPLE EACH YEAR, CREATING A VIBRANT ENVIRONMENT OF SOCIALIZATION, LEARNING AND FUN. OUR ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR ITS THREE LARGEST AREAS INCLUDE: PROGRAMS FOR PEOPLE WITH DISABILITIES, PROGRAMS FOR YOUTH, AND PROGRAMS FOR THE GENERAL PUBLIC. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9453 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189052 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/InterestGrp/TotalAmt | 0 | 11409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729842 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO USE THE MARINE EQUIPMENT TO IMPROVE THE HEALTH, EDUCATION AND INDEPENDENCE OF PEOPLE WITH DISABILITIES, DISADVANTAGED YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467947 |
| IRS990/NoncashContributionsAmt | 0 | 1278691 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 380000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPORT PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4708 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 708640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13673 |
| IRS990/PrincipalOfficerNm | 0 | HARRY HORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SPORT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488411 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHAKE A LEG MIAMI IS A 501(C) 3 ORGANIZATION - A PLACE AND A GROUP OF PEOPLE WITH A PURPOSE. PARTNERING WITH CITY OF MIAMI, WE PROVIDE ACCESS TO BISCAYNE BAY FOR THE COMMUNITY AND ASSIST PEOPLE WITH DISABILITIES IMPROVE THEIR INDEPENDENCE AND THEIR QUALITY OF LIFE. WE OPERATE YEAR-ROUND PROGRAMS AND SERVICES FOR PEOPLE OF ALL ABILITIES AND AGES. CONSIDERED MIAMI DADE COUNTY'S PREMIER COMMUNITY BOATING CENTER, WE ATTRACT THOUSANDS OF PEOPLE EACH YEAR, CREATING A VIBRANT ENVIRONMENT OF SOCIALIZATION, LEARNING AND FUN. OUR ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR ITS THREE LARGEST AREAS INCLUDE: PROGRAMS FOR PEOPLE WITH DISABILITIES, PROGRAMS FOR LARGEST AREAS INCLUDE: PROGRAMS FOR PEOPLE WITH DISABILITIES, PROGRAMS FOR YOUTH, AND PROGRAMS FOR THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2149890 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2000046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568940 |
| IRS990/PYTotalExpensesAmt | 0 | 2568986 |
| IRS990/PYTotalRevenueAmt | 0 | 2643624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2377681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1620557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9551159 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 380000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1140000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 982145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10425069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 266090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2757681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1620557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2225123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1937908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10691159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10691159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 505428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 729842 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3192057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3246092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224414 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3192059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3246092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3246092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3192057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1278691 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHAKE A LEG MIAMI IS A 501(C) 3 ORGANIZATION - A PLACE AND A GROUP OF PEOPLE WITH A PURPOSE. PARTNERING WITH CITY OF MIAMI, WE PROVIDE ACCESS TO BISCAYNE BAY FOR THE COMMUNITY AND ASSIST PEOPLE WITH DISABILITIES IMPROVE THEIR INDEPENDENCE AND THEIR QUALITY OF LIFE. WE OPERATE YEAR-ROUND PROGRAMS AND SERVICES FOR PEOPLE OF ALL ABILITIES AND AGES. CONSIDERED MIAMI DADE COUNTY'S PREMIER COMMUNITY BOATING CENTER, WE ATTRACT THOUSANDS OF PEOPLE EACH YEAR, CREATING A VIBRANT ENVIRONMENT OF SOCIALIZATION, LEARNING AND FUN. OUR ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR ITS THREE LARGEST AREAS INCLUDE: PROGRAMS FOR PEOPLE WITH DISABILITIES, PROGRAMS FOR LARGEST AREAS INCLUDE: PROGRAMS FOR PEOPLE WITH DISABILITIES, PROGRAMS FOR YOUTH, AND PROGRAMS FOR THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OR DIRECTORS ARE REQUIRED TO DISCLOSED ANNUALLY ANY CONFLICTS OF INTEREST. THE OFFICERS REVIEWS, MONITORS, AND ENFORCES ANY ACTION AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS, WHICH INCLUDES A DETAILED PERFORMANCE REVIEW. THE PERFORMANCE REVIEW IS BASED ON A SET OF GOALS AND OBJECTIVES, SUBJECTIVE ANALYSIS AND FEEBACK FROM EMPLOYEES. THE PROCESS IS DOCUMENTED BY THE COMPENSATION COMMITTE, COMMUNICATED TO THE GOVERNANCE COMMITTEE AND DELEGATE OF THE BOARD IS SELECTED TO VERBALLY COMMUNICATE TO THESE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS, WHICH INCLUDES A DETAILED PERFORMANCE REVIEW. THE PERFORMANCE REVIEW IS BASED ON A SET OF GOALS AND OBJESTIVES, SUBJESTIVE ANALYSIS AND FEEDBACK FROM EMPLOYEES. THE PROCESS IS DOCUMENTED BY THE COMPENSATION COMMITTEE, COMMUNICATED TO THE GOVERNANCE COMMITTEE AND DELEGATE OF THE BOARD IS SELECTED TO VERBALLY COMMUNICATE TO THESE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTAND APPROVAL IS DETERMINED BASED UPON THE GIVEN CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICE AND PROFESSIONAL 647,800 19,291 38,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618870 |
| IRS990/TotalAssetsEOYAmt | 0 | 653458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2757681 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 187698 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2874849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3192059 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $653,458
- Liabilities
- $185,511
- Net assets
- $467,947
- Revenue
- $3,246,092
- Expenses
- $3,192,059
- Net income
- $54,033