Civic Intelligence

Catalyst Miami Inc.

990 • Fiscal year 2015 • EIN 65-0690368

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.CATALYSTMIAMI.ORG
3000 Biscayne Blvd Ste 210Miami, FL 33137

(305) 576-5001

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,660,468

Up $901,725 (+119%) from 2014

Net Assets

Up

$1,455,403

Up $928,335 (+176%) from 2014

Liabilities

Down

$205,065

Down $26,610 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$3,411,634

Up $1,536,851 (+82%) from 2014

Expenses

Up

$2,479,300

Up $96,096 (+4.0%) from 2014

Net Income

Up

$932,334

Up $1,440,755 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$1,660,468
Liabilities$205,065
Net Assets$1,455,403
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$3,411,634
Expenses$2,479,300
Net Income$932,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,411,634
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$493,142$560,587▲ $67,445
Pledges and Grants Receivable$133,360$407,500▲ $274,140
Savings and Temporary Cash Investments-$340,071-
Accounts Receivable$77,670$317,525▲ $239,855
Land, Buildings, and Equipment, Net$14,348$11,789▼ $2,559
Prepaid Expenses and Deferred Charges$26,723$8,536▼ $18,187
Total Assets$758,743$1,660,468▲ $901,725
Other Assets Total$13,500$14,460▲ $960
Liabilities
Other Liabilities$167,543$123,634▼ $43,909
Accounts Payable and Accrued Expenses$64,132$81,431▲ $17,299
Total Liabilities$231,675$205,065▼ $26,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$336,854$1,264,443▲ $927,589
Unrestricted Net Assets$190,214$190,960▲ $746
Total Net Assets Fund Balance$527,068$1,455,403▲ $928,335
Total Liabilities and Net Assets / Fund Balance$758,743$1,660,468▲ $901,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,702-$31,702
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cornell Crews JrBoard Chair
Gina Ciraldo StabileBoard Chair
Michael a GillmanVice Chair
Aileen AlonBoard Member
Claire F RaleyBoard Member
Diana PintoBoard Member
Donald HaydenBoard Member
Geraldine LazarreBoard Member
Jennifer D NewtonBoard Member
Keisha GabidonBoard Member
Marjorie YorkBoard Member
Merline LeonceBoard Member
Marcus Braswell JrBoard Secret
Caroline HabbertBoard Treasu
Valory GreenfieldBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,161
Program Service Revenue
$0
Investment Income
$1,230
Other Revenue
$78,243
All Other Contributions
$2,492,618
Change in Net Assets
$932,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,634
Total Revenue per Audited Statements
$3,411,634
Total Revenue per Form 990
$3,411,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,664
Other Expenses$607,138
Grants and Similar Amounts Paid$397,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,164$251,500-$1,474,664
Grants to Domestic Individuals$272,798--$272,798
Fees for Services Other$166,879$78,230-$245,109
Occupancy$94,808$36,006-$130,814
Grants to Domestic Orgs$124,700--$124,700
Office Expenses$59,443$12,942-$72,385
Conferences and Meetings$64,180$1,849-$66,029
Other Expenses$7,633$8,380-$16,013
Insurance-$14,868-$14,868
Depreciation Depletion-$1,957-$1,957
Total Functional Expenses$2,073,534$405,766$0$2,479,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,483,299
Expenses per Audited Statements$2,479,300
Total Expenses per Form 990$2,479,300
Expenses Not Reported on Form 990$3,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiCoral Gables, FL-Social Services$34,000
Florida New MajorityMiami, FL-Outreach Services$20,000
South Florida Community Dev CoalitMiami, FL-Coaching and Leaders$20,000
Florida Public Health Institute inWest Palm Beach, FL-Community Health$17,000
Urban Impact LabMiami, FL-Climate Resilience P$11,500
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$107,517
Compensated Absences$16,117
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
3000 BISCAYNE BLVD STE 210, MIAMI, FL 33137
Doing Business As
Dba Catalyst Miami Inc

Signing Officer

Name
Gretchen Beesing
Title
CEO
Phone
3055765001
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Beesing
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
49

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 -3,999 total -3,999”

Financial Statement Notes

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

“Book / tax depreciation difference 3,999”

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IRS990/InsuranceGrp/TotalAmt014868
IRS990/InvestmentIncomeGrp/ExclusionAmt01230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230
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IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011789
IRS990/LandBldgEquipCostOrOtherBssAmt031702
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01455403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036006
IRS990/OccupancyGrp/ProgramServicesAmt094808
IRS990/OccupancyGrp/TotalAmt0130814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012942
IRS990/OfficeExpensesGrp/ProgramServicesAmt059443
IRS990/OfficeExpensesGrp/TotalAmt072385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt014460
IRS990/OtherChangesInNetAssetsAmt0-3999
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18380
IRS990/OtherExpensesGrp/ProgramServicesAmt059929
IRS990/OtherExpensesGrp/ProgramServicesAmt17633
IRS990/OtherExpensesGrp/TotalAmt059963
IRS990/OtherExpensesGrp/TotalAmt116013
IRS990/OtherLiabilitiesGrp/BOYAmt0167543
IRS990/OtherLiabilitiesGrp/EOYAmt0123634
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078243
IRS990/OtherRevenueTotalAmt078243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08536
IRS990/PrincipalOfficerNm0GRETCHEN BEESING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01843663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-882
IRS990/PYOtherExpensesAmt0583549
IRS990/PYOtherRevenueAmt032002
IRS990/PYRevenuesLessExpensesAmt0-508421
IRS990/PYSalariesCompEmpBnftPaidAmt01799655
IRS990/PYTotalExpensesAmt02383204
IRS990/PYTotalRevenueAmt01874783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0932334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 196,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03332161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02346459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02602014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02836710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02765679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013883023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt013883023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03332161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02346459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02602014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02836710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02765679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013883023
IRS990ScheduleA/TotalSupportAmt014081317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt068541
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt067334
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070483
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt073566
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0279924
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0274165
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0269336
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0281933
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0294265
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01119699
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt064000
IRS990ScheduleC/GrassrootsCeilingAmt0419886
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt068541
IRS990ScheduleC/LobbyingCeilingAmt01679549
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0274165
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02467299
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02483299
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031702
IRS990ScheduleD/ExpensesNotReportedAmt03999
IRS990ScheduleD/ExpensesSubtotalAmt02479300
IRS990ScheduleD/OtherExpensesIncludedAmt03999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt03411634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,999
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031702
IRS990ScheduleD/TotalExpensesPerForm990Amt02479300
IRS990ScheduleD/TotalLiabilityAmt0123634
IRS990ScheduleD/TotalRevenuePerForm990Amt03411634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03411634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02483299
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0272798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt334000
IRS990ScheduleI/RecipientTable/CashGrantAmt411500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTREACH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COACHING AND LEADERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CLIMATE RESILIENCE P
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA NEW MAJORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA PUBLIC HEALTH INSTITUTE IN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,468
Liabilities
$205,065
Net assets
$1,455,403
Revenue
$3,411,634
Expenses
$2,479,300
Net income
$932,334
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