Civic Intelligence

Fifty Five Years & Up Inc

990 • Fiscal year 2018 • EIN 65-0725700

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profile
970 SW 1st STREETMiami, FL 33130

(305) 642-5520

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$53,650

Down $5,345 (-9.1%) from 2017

Net Assets

Up

$44,650

Up $26,335 (+144%) from 2017

Liabilities

Down

$9,000

Down $31,680 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$153,865

Up $196 (+0.1%) from 2017

Expenses

Down

$127,530

Down $27,250 (-18%) from 2017

Net Income

Up

$26,335

Up $27,446 (+2470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2011: $54,472Liabilities 2011: -$12,941Net Assets 2011: $67,4132011Assets 2012: $44,850Liabilities 2012: $0Net Assets 2012: $44,8502012Assets 2013: $42,443Liabilities 2013: -$12,941Net Assets 2013: $55,3842013Assets 2014: $52,758Liabilities 2014: $10,000Net Assets 2014: $42,7582014Assets 2015: $54,460Liabilities 2015: $33,190Net Assets 2015: $21,2702015Assets 2016: $55,711Liabilities 2016: $36,285Net Assets 2016: $19,4262016Assets 2017: $58,995Liabilities 2017: $40,680Net Assets 2017: $18,3152017Assets 2018: $53,650Liabilities 2018: $9,000Net Assets 2018: $44,6502018

Highlighted filing

2018

Assets$53,650
Liabilities$9,000
Net Assets$44,650
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $280,117Net Income 2011: -$280,1172011Revenue 2012: $200,858Expenses 2012: $210,480Net Income 2012: -$9,6222012Revenue 2013: $206,298Expenses 2013: $208,705Net Income 2013: -$2,4072013Revenue 2014: $0Expenses 2014: $169,000Net Income 2014: -$169,0002014Revenue 2015: $0Expenses 2015: $180,570Net Income 2015: -$180,5702015Revenue 2016: $161,265Expenses 2016: $163,109Net Income 2016: -$1,8442016Revenue 2017: $153,669Expenses 2017: $154,780Net Income 2017: -$1,1112017Revenue 2018: $153,865Expenses 2018: $127,530Net Income 2018: $26,3352018

Highlighted filing

2018

Revenue$153,865
Expenses$127,530
Net Income$26,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$153,865
Mission and Program Overview

Mission

Promoting welfare of elderly individuals by delivering and providing hot meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,189$30,058▲ $3,869
Cash and Non-Interest-Bearing Accounts$19,197$14,031▼ $5,166
Receivables From Officers Etc$12,941$8,941▼ $4,000
Land, Buildings, and Equipment, Net$48--
Total Assets$58,995$53,650▼ $5,345
Other Assets Total$620$620→ $0
Liabilities
Other Liabilities$40,680$9,000▼ $31,680
Total Liabilities$40,680$9,000▼ $31,680
Net Assets / Fund Balance
Unrestricted Net Assets$18,315$44,650▲ $26,335
Total Net Assets Fund Balance$18,315$44,650▲ $26,335
Total Liabilities and Net Assets / Fund Balance$58,995$53,650▼ $5,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,686$1,686
Other Assets Org$620--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pedro M DiazPresident
Carmela DiazDirector
Susana AlmansaDirector
Mario HernandezProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$153,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,658
Salaries, Compensation, and Employee Benefits$50,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,872-$50,872
Occupancy-$3,965-$3,965
Fees for Services Accounting-$3,750-$3,750
Other Expenses$65,605$1,451-$1,451
Insurance-$709-$709
All Other Expenses-$433-$433
Depreciation Depletion-$48-$48
Total Functional Expenses$65,605$61,925$0$127,530
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,941$8,941▼ $4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The president and director signs return after review with the board”

Conflict of interest policy compliance Part VI line 12C

“Directors have to notify the board and the key employee reviews and monitors findings”

CEO executive director top management comp Part VI line 15A

“The director signing form 990 reviews it”

Other officer or key employee compensation Part VI line 15B

“Board of directors reviews compensation”

Form 990 availability to public Part VI line 18

“Upon request”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Fifty-five Years & Up Inc
EIN
65-0725700
Address
970 SW 1st STREET, Miami, FL 33130

Signing Officer

Name
Pedro M Diaz
Title
Director
Phone
3056425520
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro M Diaz 3 Officer
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
The Accounting & Tax Company
Address
3971 SW 8th Street - Suite 308, Miami, FL 33134
Preparer
Pedro C Donates
Phone
3054610047
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07933 West Drive 921
IRS990/USAddress/CityNm0Miami Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033141
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO M DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056425520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTY-FIVE YEARS & UP INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0650725700
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 SW 1st STREET
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B70EEF7F1354C3E0BEB7A732EED27F8ABD81E845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B70EEF7F1354C3E0BEB7A732EED27F8ABD81E845
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06563382019087wdsby2r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.135.113
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTm014:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650807929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting & Tax Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 SW 8th Street - Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054610047
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro C Donates
ReturnHeader/ReturnTs02019-03-28T14:33:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,650
Liabilities
$9,000
Net assets
$44,650
Revenue
$153,865
Expenses
$127,530
Net income
$26,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.54$1.28$0.26
2017Summary only. Only limited summary data is available for this year.$0.59$0.41$0.18$1.54$1.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.56$0.36$0.19$1.61$1.63$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.33$0.21$0.00$1.81$1.81
2014Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.00$1.69$1.69
2013Summary only. Only limited summary data is available for this year.$0.42$0.13$0.55$2.06$2.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.01$2.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.54$0.13$0.67$0.00$2.80$2.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits