Civic Intelligence

Catalyst Miami Inc.

990 • Fiscal year 2014 • EIN 65-0690368

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.CATALYSTMIAMI.ORG
1900 Biscayne Blvd Suite 200Miami, FL 33132

(305) 576-5001

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$758,743

Down $232,438 (-23%) from 2013

Net Assets

Up

$527,068

Up $351,499 (+200%) from 2013

Liabilities

Down

$231,675

Down $583,937 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$1,874,783

Down $764,653 (-29%) from 2013

Expenses

Down

$2,383,204

Down $251,673 (-9.6%) from 2013

Net Income

Down

-$508,421

Down $512,980 (-11252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $573,972Liabilities 2011: $184,537Net Assets 2011: $389,4352011Assets 2012: $606,569Liabilities 2012: $432,215Net Assets 2012: $174,3542012Assets 2013: $991,181Liabilities 2013: $815,612Net Assets 2013: $175,5692013Assets 2014: $758,743Liabilities 2014: $231,675Net Assets 2014: $527,0682014Assets 2015: $1,660,468Liabilities 2015: $205,065Net Assets 2015: $1,455,4032015Assets 2016: $2,325,929Liabilities 2016: $224,275Net Assets 2016: $2,101,6542016Assets 2017: $3,482,610Liabilities 2017: $258,496Net Assets 2017: $3,224,1142017Assets 2018: $3,967,690Liabilities 2018: $254,079Net Assets 2018: $3,713,6112018Assets 2019: $3,937,121Liabilities 2019: $237,773Net Assets 2019: $3,699,3482019Assets 2020: $4,594,008Liabilities 2020: $125,485Net Assets 2020: $4,468,5232020Assets 2021: $6,303,962Liabilities 2021: $284,114Net Assets 2021: $6,019,8482021Assets 2022: $6,534,980Liabilities 2022: $135,405Net Assets 2022: $6,399,5752022Assets 2023: $5,610,527Liabilities 2023: $141,116Net Assets 2023: $5,469,4112023Assets 2024: $6,549,208Liabilities 2024: $124,859Net Assets 2024: $6,424,3492024

Highlighted filing

2014

Assets$758,743
Liabilities$231,675
Net Assets$527,068
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,580,3892011Expenses 2012: $2,873,0752012Revenue 2013: $2,639,436Expenses 2013: $2,634,877Net Income 2013: $4,5592013Revenue 2014: $1,874,783Expenses 2014: $2,383,204Net Income 2014: -$508,4212014Revenue 2015: $3,411,634Expenses 2015: $2,479,300Net Income 2015: $932,3342015Revenue 2016: $3,645,263Expenses 2016: $2,997,557Net Income 2016: $647,7062016Revenue 2017: $4,314,770Expenses 2017: $3,188,838Net Income 2017: $1,125,9322017Revenue 2018: $3,839,052Expenses 2018: $3,345,766Net Income 2018: $493,2862018Revenue 2019: $3,643,938Expenses 2019: $3,658,040Net Income 2019: -$14,1022019Revenue 2020: $4,904,240Expenses 2020: $4,135,065Net Income 2020: $769,1752020Revenue 2021: $5,374,874Expenses 2021: $3,818,904Net Income 2021: $1,555,9702021Revenue 2022: $4,589,099Expenses 2022: $4,133,768Net Income 2022: $455,3312022Revenue 2023: $3,284,103Expenses 2023: $4,229,553Net Income 2023: -$945,4502023Revenue 2024: $5,037,951Expenses 2024: $4,079,790Net Income 2024: $958,1612024

Highlighted filing

2014

Revenue$1,874,783
Expenses$2,383,204
Net Income-$508,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,875,665
Mission and Program Overview

Mission

The organization's mission is to identify and collectively solve issues adversely affecting low-wealth communities throughout miami-dade county.

To develop and support individual leadership and strong organizations that work together to improve health, education and economic opportunity in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,093$493,142▼ $189,951
Pledges and Grants Receivable$192,682$133,360▼ $59,322
Accounts Receivable$80,260$77,670▼ $2,590
Prepaid Expenses and Deferred Charges$6,340$26,723▲ $20,383
Land, Buildings, and Equipment, Net$15,306$14,348▼ $958
Total Assets$991,181$758,743▼ $232,438
Other Assets Total$13,500$13,500→ $0
Liabilities
Other Liabilities$726,480$167,543▼ $558,937
Accounts Payable and Accrued Expenses$89,132$64,132▼ $25,000
Total Liabilities$815,612$231,675▼ $583,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$336,854-
Unrestricted Net Assets$175,569$190,214▲ $14,645
Total Net Assets Fund Balance$175,569$527,068▲ $351,499
Total Liabilities and Net Assets / Fund Balance$991,181$758,743▼ $232,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,467-$16,467
Other Land Buildings$13,419-$13,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$862,555$336,854-$862,555$336,854
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cornell Crews JrBoard Chair
Edward SotoBoard Chair
Aileen AlonBoard Member
Claire F RaleyBoard Member
Diana PintoBoard Member
Donald HaydenBoard Member
Geraldine LazarreBoard Member
Gina Giraldo StabileBoard Member
Jennifer D NewtonBoard Member
Keisha GabidonBoard Member
Marjorie YorkBoard Member
Merline LeonceBoard Member
Michael a GillmanBoard Member
Porter LeslieBoard Member
Rochelle BeckBoard Member
Marcus Braswell JrBoard Secret
Caroline HabbertBoard Treasu
Miriam Fahsi HaskellBoard Vice C
Valory GreenfieldBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,663
Program Service Revenue
$0
Investment Income
$-882
Other Revenue
$32,002
All Other Contributions
$871,137
Change in Net Assets
$-508,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,783
Total Revenue per Audited Statements
$1,874,783
Total Revenue per Form 990
$1,874,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,655
Other Expenses$583,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,145$163,510-$1,799,655
Fees for Services Other$100,305$42,705-$143,010
Occupancy$118,752$22,034-$140,786
Conferences and Meetings$73,537$414-$73,951
Office Expenses$59,946$13,084-$73,030
Other Expenses$29,789$2,554-$29,789
Insurance-$12,922-$12,922
Depreciation Depletion$4,224--$4,224
Total Functional Expenses$2,125,981$257,223$0$2,383,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,386,721
Expenses per Audited Statements$2,383,204
Total Expenses per Form 990$2,383,204
Expenses Not Reported on Form 990$3,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$150,963
Compensated Absences$16,580
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
No
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

“The final draft of the 990 is submitted to all board members and the ceo for review and comments. Any comments are provided to the preparer for revision. The coo/cfo then informs the board members of the comments and any revisions made. If they had previously approved the 990 final draft the board members are asked to inform the coo/cfo if they disagree with any changes.”

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

“Hsc's board, officers, staff members, and consultants are required to disclose any conflict of interest that may affect their ability to carry out the exempt purpose of the agency. Board members, officers, staff members and significant consultants are required to sign a conflict of interest statements when they join the organization.”

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

“Compensation ranges for all positions with hsc shall be approved by the ceo. The executive committee of hsc's board of directors shall set the salary level for the chief executive officer. Any incremental increase in annual compensation shall be based on merit, responsibilities, cost of living considerations, pay equity, and the availability of funds within the specific project budget(s) against which the employee's compensation is charged.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Coalition of Dade
EIN
65-0690368
Phone
3055765001
Address
1900 BISCAYNE BLVD SUITE 200, MIAMI, FL 33132
Doing Business As
Dba Catalyst Miami Inc

Signing Officer

Name
Gretchen Beesing
Title
CEO
Phone
3055765001
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Beesing
Formed
1996
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
77
Volunteers
12

Preparer

Firm
Alberni Caballero & Fierman Llp
Address
4649 PONCE DE LEON BLVD SUITE 404, CORAL GABLES, FL 33146
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,517”

Form 990, Part XI, Line 9

“Book/tax depreciation difference -882 priorperiod adjustment of 862,555 was recorded during the current year to correctly report beginning temporarily restricted net assets. 598,555 was reclassed from refundable advances to temporarily restricted net assets and 264,000 of unrecorded promises to give were recorded.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,517”

Schedule D, Page 4, Part XIII

“Temporarily restricted endowments include amounts which have donor- restrictions that can be fulfilled by actions of the organization pursuant to those restrictions or restrictions that expire by the passage of time.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,743
Liabilities
$231,675
Net assets
$527,068
Revenue
$1,874,783
Expenses
$2,383,204
Net income
-$508,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.12$6.42$5.04$4.08$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.14$5.47$3.28$4.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.14$6.40$4.59$4.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.28$6.02$5.37$3.82$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.13$4.47$4.90$4.14$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.24$3.70$3.64$3.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.71$3.84$3.35$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$4.31$3.19$1.13
2016Summary only. Only limited summary data is available for this year.$2.33$0.22$2.10$3.65$3.00$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.46$3.41$2.48$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.87$2.38$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.82$0.18$2.64$2.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.17$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$2.58