Civic Intelligence

South Florida AFL-CIO Community Educational & Charitable Svcs Inc.

990EZ • Fiscal year 2016 • EIN 65-0770244

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2017

4349 NW 36 Street Suite 107Miami, FL 33166

(305) 302-2036

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$35,480

No earlier filing loaded for comparison.

Net Assets

$31,664

No earlier filing loaded for comparison.

Liabilities

$3,816

No earlier filing loaded for comparison.

Revenue

$61,998

No earlier filing loaded for comparison.

Expenses

$30,334

No earlier filing loaded for comparison.

Net Income

$31,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $35,480Liabilities 2016: $3,816Net Assets 2016: $31,6642016Assets 2017: $83Net Assets 2017: $832017Assets 2018: $14,399Net Assets 2018: $14,3992018Assets 2019: $23,169Net Assets 2019: $23,1692019Assets 2020: $31,820Net Assets 2020: $31,8202020Assets 2021: $22,343Liabilities 2021: $02021Assets 2022: $20,682Liabilities 2022: $02022Assets 2023: $2,332Liabilities 2023: $02023

Highlighted filing

2016

Assets$35,480
Liabilities$3,816
Net Assets$31,664

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $61,998Expenses 2016: $30,334Net Income 2016: $31,6642016Revenue 2017: $27,450Expenses 2017: $59,030Net Income 2017: -$31,5802017Revenue 2018: $50,575Expenses 2018: $36,259Net Income 2018: $14,3162018Revenue 2019: $20,782Expenses 2019: $12,013Net Income 2019: $8,7692019Revenue 2020: $32,620Expenses 2020: $23,968Net Income 2020: $8,6522020Revenue 2021: $0Expenses 2021: $9,477Net Income 2021: -$9,4772021Revenue 2022: $11,500Expenses 2022: $13,161Net Income 2022: -$1,6612022Revenue 2023: $0Expenses 2023: $18,350Net Income 2023: -$18,3502023

Highlighted filing

2016

Revenue$61,998
Expenses$30,334
Net Income$31,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.1
Gross Receipts
$61,998
Mission and Program Overview

Mission

Mobilize our members and community partners to advocate for social and economic justice and we strive daily to vanquish oppression and make our communities better for all peopleregardless of race, color, gender, religion, age, sexual orientation, or ethnic or national origin.

Program Services

DescriptionGrantsExpenses
MOBILIZE OUR MEMBERS AND COMMUNITY PARTNERS TO ADVOCATE FOR SOCIAL AND ECONOMIC JUSTICE AND WE STRIVE DAILY TO VANQUISH OPPRESSION AND MAKE OUR COMMUNITIES BETTER FOR ALL PEOPLEREGARDLESS OF RACE, COLOR, GENDER, RELIGION, AGE, SEXUAL ORIENTATION, OR ETHNIC OR NATIONAL ORIGIN.$22,500$30,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MADTESPresident-$0--
THOMAS BOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Florida Afl-cio Community
EIN
65-0770244
Address
4349 NW 36 STREET SUITE 107, MIAMI, FL 33166

Signing Officer

Name
Thomas Bott
Title
Treasurer
Phone
3053022036
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Connie Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

22,500 0 0

Form 990-ez, Part I, Line 16

Expenses meetings 15 citizenship organizer 5,495 leased copier 1,792 citizenship program 455 printing & reproduction 74 bank charges 3 total 7,834

Form 990-ez, Part II, Line 26

SF AFL CIO 0 3,816

Form 990-ez, Part III

Mobilize our members and community partners to advocate for social and economic justice and we strive daily to vanquish oppression and make our communities better for all peopleregardless of race, color, gender, religion, age, sexual orientation, or ethnic or national origin.

Form 990-ez, Part III, Line 28

Mobilize our members and community partners to advocate for social and economic justice and we strive daily to vanquish oppression and make our communities better for all peopleregardless of race, color, gender, religion, age, sexual orientation, or ethnic or national origin.

Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03053022036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04349 NW 36TH ST SUITE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035480
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IRS990EZ/ProgramServiceRevenueAmt025690
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030334
IRS990EZ/TotalProgramServiceExpensesAmt030334
IRS990EZ/TotalRevenueAmt061998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.LABORSOUTHFLORIDA.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025690
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050690
IRS990ScheduleA/Total509Grp/TotalAmt050690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt022,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 15 CITIZENSHIP ORGANIZER 5,495 LEASED COPIER 1,792 CITIZENSHIP PROGRAM 455 PRINTING & REPRODUCTION 74 BANK CHARGES 3 TOTAL 7,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SF AFL CIO 0 3,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOBILIZE OUR MEMBERS AND COMMUNITY PARTNERS TO ADVOCATE FOR SOCIAL AND ECONOMIC JUSTICE AND WE STRIVE DAILY TO VANQUISH OPPRESSION AND MAKE OUR COMMUNITIES BETTER FOR ALL PEOPLEREGARDLESS OF RACE, COLOR, GENDER, RELIGION, AGE, SEXUAL ORIENTATION, OR ETHNIC OR NATIONAL ORIGIN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL & CHARITABLE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331834809
ReturnHeader/PreparerPersonGrp/PhoneNum03055967883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CATARINEAU
ReturnHeader/ReturnTs02018-01-22T11:57:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings