Civic Intelligence

Miami South Bmx

EIN 65-0831874 • 501(c)3 • Miami, FL

Profile

Youth oriented sports/recreation

PO Box 566026Miami, FL 33256-6026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-5.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,359

Down $10,773 (-56%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,359

Down $10,773 (-56%) from 2022

Revenue

Down

$51,272

Down $2,909 (-5.4%) from 2022

Expenses

Up

$56,806

Up $4,347 (+8.3%) from 2022

Net Income

Down

-$5,534

Down $7,256 (-421%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $9,277Liabilities 2010: $02010Assets 2012: $22,465Liabilities 2012: $02012Assets 2013: $10,779Net Assets 2013: $10,7792013Assets 2014: $10,336Net Assets 2014: $10,3362014Assets 2015: $4,952Net Assets 2015: $4,9522015Assets 2016: $15,458Liabilities 2016: $02016Assets 2017: $24,845Net Assets 2017: $24,8452017Assets 2018: $12,734Net Assets 2018: $12,7342018Assets 2019: $11,356Net Assets 2019: $11,3562019Assets 2020: $15,184Liabilities 2020: $0Net Assets 2020: $15,1852020Assets 2021: $17,410Liabilities 2021: $0Net Assets 2021: $17,4102021Assets 2022: $19,132Liabilities 2022: $0Net Assets 2022: $19,1322022Assets 2023: $8,359Net Assets 2023: $8,3592023

Highlighted filing

2023

Assets$8,359
Liabilities-
Net Assets$8,359

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,818Expenses 2010: $34,273Net Income 2010: $5,5452010Revenue 2012: $44,199Expenses 2012: $41,050Net Income 2012: $3,1492012Revenue 2013: $34,836Expenses 2013: $46,522Net Income 2013: -$11,6862013Revenue 2014: $41,201Expenses 2014: $41,644Net Income 2014: -$4432014Revenue 2015: $37,124Expenses 2015: $42,508Net Income 2015: -$5,3842015Revenue 2016: $61,348Expenses 2016: $50,842Net Income 2016: $10,5062016Revenue 2017: $79,921Expenses 2017: $70,534Net Income 2017: $9,3872017Revenue 2018: $56,504Expenses 2018: $68,615Net Income 2018: -$12,1112018Revenue 2019: $49,585Expenses 2019: $50,963Net Income 2019: -$1,3782019Revenue 2020: $38,434Expenses 2020: $34,605Net Income 2020: $3,8292020Revenue 2021: $39,643Expenses 2021: $37,417Net Income 2021: $2,2262021Revenue 2022: $54,181Expenses 2022: $52,459Net Income 2022: $1,7222022Revenue 2023: $51,272Expenses 2023: $56,806Net Income 2023: -$5,5342023

Highlighted filing

2023

Revenue$51,272
Expenses$56,806
Net Income-$5,534

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v5.0
Gross Receipts
$51,272
Mission and Program Overview

Mission

Youth oriented sports/recreation

Program Services

DescriptionGrantsExpenses
YOUTH ORIENTED SPORTS/RECREATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAZARO LUGOPresidentPT$0--
BENJAMIN HADDIXTrack OperatorPT$0--
NICOLAS RESTREPOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Miami South Bmx
EIN
65-0831874
Phone
3054958988
Address
PO BOX 566026, MIAMI, FL 33256-6026

Signing Officer

Name
Lazaro Lugo
Title
President
Phone
3054958988
Signed
2024-03-08

Preparer

Firm
Tax Filing Support Corp
Address
782 NW 42nd Ave Ste 350, Miami, FL 33126
Preparer
Karen L Villarreal
Phone
3056191220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SPONSOR ADVERTISING 351.

Form 990EZ, Part I, Line 16

CAMERAS 264.

Form 990EZ, Part I, Line 16

Coaching f10 clinic 2586.

Form 990EZ, Part I, Line 16

CONCESSIONS 2637.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 1200.

Form 990EZ, Part I, Line 16

COMPUTER SOFTWARES 285.

Form 990EZ, Part I, Line 16

SUPPLIES 313.

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 520.

Form 990EZ, Part I, Line 16

Registration supplies 514.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 135.

Form 990EZ, Part I, Line 16

Repairs and maintenance 29217.

Form 990EZ, Part I, Line 16

VOLUNTEERS FOOD 215.

Form 990EZ, Part I, Line 16

LICENSES 6476.

Form 990EZ, Part I, Line 16

USA BMX 5027.

Form 990EZ, Part I, Line 16

UTILITIES FPL 2371.

Form 990EZ, Part I, Line 16

UTILITIES INTERNET 1794.

Form 990EZ, Part I, Line 16

UTILITIES PHONE 670.

Form 990EZ, Part I, Line 16

UTILITIES WASTE 2231.

Form 990EZ, Part I, Line 20

During the year 2023 the expenses exceeded income which

Form 990EZ, Part I, Line 20

Created a loss. The loss was covered by the excess revenue

Form 990EZ, Part I, Line 20

That was left in reserves from the year 2022.

Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAZARO LUGO
IRS990EZ/BooksInCareOfDetail/PhoneNum03054958988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 566026
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0332566026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051272
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051272
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAZARO LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN HADDIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLAS RESTREPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRACK OPERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5239
IRS990EZ/OtherExpensesTotalAmt056806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ORIENTED SPORTS/RECREATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ORIENTED SPORTS/RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0229847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229847
IRS990ScheduleA/TotalSupportAmt0229847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR ADVERTISING 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMERAS 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING F10 CLINIC 2586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARES 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECKS 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION SUPPLIES 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 29217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEERS FOOD 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES 6476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13USA BMX 5027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES FPL 2371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES INTERNET 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES PHONE 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES WASTE 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DURING THE YEAR 2023 THE EXPENSES EXCEEDED INCOME WHICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREATED A LOSS. THE LOSS WAS COVERED BY THE EXCESS REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THAT WAS LEFT IN RESERVES FROM THE YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAZARO LUGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054958988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI SOUTH BMX
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0650831874
ReturnHeader/Filer/PhoneNum03054958988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 566026
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332566026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474464024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Filing Support Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0782 NW 42nd Ave Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03056191220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L VILLARREAL
ReturnHeader/ReturnTs02024-04-15T18:00:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAZARO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUGO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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