Civic Intelligence

Miami South Bmx Inc.

990EZ • Fiscal year 2013 • EIN 65-0831874

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 56602633256-6026

(305) 495-8988

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,779

Down $11,686 (-52%) from 2012

Net Assets

$10,779

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,836

Down $9,363 (-21%) from 2012

Expenses

Up

$46,522

Up $5,472 (+13%) from 2012

Net Income

Down

-$11,686

Down $14,835 (-471%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$10,779
Liabilities-
Net Assets$10,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$34,836
Expenses$46,522
Net Income-$11,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$42,153
Mission and Program Overview

Mission

Youth oriented sports/recreation

Program Services

DescriptionGrantsExpenses
BMX BICYCLE/MOTORCROSS RACE TRACK SERVING 400-500 KIDS 38-$44,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LOPEZPresident/TreasurerPT$0--
SHAWN MCGREEVice President-$0--
XIMENA HERRMANNSecretary-$0--
BRIAN LOYDirector/Track OperatorPT$0--
SEAN MCCOYDirect/Asst Trk OperatorPT$0--
JUDY MCCOYDirector/Clerk Of CoursePT$0--
SONDRA SMITHDirector/Asst Clerk Of Course-$0--
DAN MALLOYDirector/Head Official-$0--
JULIO RAMOSDirector/Head Scorer-$0--
JIM MCCLASKEYDirector/Concessions-$0--
Filing and Contact Details

Filer

EIN
65-0831874
Phone
3054958988

Signing Officer

Name
James Lopez
Title
President
Phone
3054958988
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeannie Espinosa CPA
Phone
3058560132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Make a donation to make a wish program services make a wish foundation none 611.

Form 990EZ, Part I, Line 16

Bank service charges 34. Alarm 492. Annual filing fees 61. Commissioner's cup expenses 1952. Registration expenses 959. Usa bmx fees 8593. Track expenses 20282. Out reach/awareness expenses trophies 3207. Webstie expenses 278. Telephone 2621. Training 372. Holiday party 438.

Raw XML Appendix161 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/PhoneNum03054958988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106250 SW 49 ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022465
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IRS990EZ/GrossSalesOfInventoryAmt09661
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN MCGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XIMENA HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONDRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIO RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM MCCLASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TRACK OPERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECT/ASST TRK OPERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/CLERK OF COURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/ASST CLERK OF COURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/HEAD OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR/HEAD SCORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR/CONCESSIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ORIENTED SPORTS/RECREATION
IRS990EZ/ProgramServiceRevenueAmt032492
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046522
IRS990EZ/TotalProgramServiceExpensesAmt044758
IRS990EZ/TotalRevenueAmt034836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt0117593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117593
IRS990ScheduleA/TotalSupportAmt0131788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKE A DONATION TO MAKE A WISH PROGRAM SERVICES MAKE A WISH FOUNDATION NONE 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 34. ALARM 492. ANNUAL FILING FEES 61. COMMISSIONER'S CUP EXPENSES 1952. REGISTRATION EXPENSES 959. USA BMX FEES 8593. TRACK EXPENSES 20282. OUT REACH/AWARENESS EXPENSES TROPHIES 3207. WEBSTIE EXPENSES 278. TELEPHONE 2621. TRAINING 372. HOLIDAY PARTY 438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054958988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIAMI SOUTH BMX
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0650831874
ReturnHeader/Filer/PhoneNum03054958988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 566026
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0332566026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEANNIE ESPINOSA CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 Coral Way Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033145
ReturnHeader/PreparerPersonGrp/PhoneNum03058560132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE ESPINOSA CPA
ReturnHeader/ReturnTs02014-11-14T15:48:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings