Civic Intelligence

Curtiss Mansion Inc.

990 • Fiscal year 2020 • EIN 65-0878612

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2021

Organization Profilewww.curtissmansion.com
PO Box 661494Miami Springs, FL 33166

(305) 869-5180

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$74,876

Down $117,433 (-61%) from 2019

Net Assets

Up

$45,148

Up $14,431 (+47%) from 2019

Liabilities

Down

$29,728

Down $131,864 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Down

$120,060

Down $29,809 (-20%) from 2019

Expenses

Down

$105,629

Down $19,073 (-15%) from 2019

Net Income

Down

$14,431

Down $10,736 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2013: $23,188Liabilities 2013: $02013Assets 2014: $4,127Liabilities 2014: $6372014Assets 2015: $16,809Liabilities 2015: $360Net Assets 2015: $16,4492015Assets 2016: $15,351Liabilities 2016: $2,855Net Assets 2016: $12,4962016Assets 2017: $142,640Liabilities 2017: $117,268Net Assets 2017: $25,3722017Assets 2018: $279,729Liabilities 2018: $274,179Net Assets 2018: $5,5502018Assets 2019: $192,309Liabilities 2019: $161,592Net Assets 2019: $30,7172019Assets 2020: $74,876Liabilities 2020: $29,728Net Assets 2020: $45,1482020Assets 2021: $220,511Liabilities 2021: $47,708Net Assets 2021: $172,8032021Assets 2022: $290,589Liabilities 2022: $51,863Net Assets 2022: $238,7262022Assets 2023: $288,667Liabilities 2023: $31,226Net Assets 2023: $257,4412023Assets 2024: $196,485Liabilities 2024: $38,497Net Assets 2024: $157,9882024

Highlighted filing

2020

Assets$74,876
Liabilities$29,728
Net Assets$45,148
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $192,930Expenses 2013: $170,655Net Income 2013: $22,2752013Revenue 2014: $143,898Expenses 2014: $162,830Net Income 2014: -$18,9322014Revenue 2015: $125,040Expenses 2015: $112,081Net Income 2015: $12,9592015Revenue 2016: $91,869Expenses 2016: $95,822Net Income 2016: -$3,9532016Revenue 2017: $175,930Expenses 2017: $163,054Net Income 2017: $12,8762017Revenue 2018: $102,172Expenses 2018: $121,994Net Income 2018: -$19,8222018Revenue 2019: $149,869Expenses 2019: $124,702Net Income 2019: $25,1672019Revenue 2020: $120,060Expenses 2020: $105,629Net Income 2020: $14,4312020Revenue 2021: $233,806Expenses 2021: $106,151Net Income 2021: $127,6552021Revenue 2022: $165,134Expenses 2022: $99,211Net Income 2022: $65,9232022Revenue 2023: $124,029Expenses 2023: $105,314Net Income 2023: $18,7152023Revenue 2024: $13,137Expenses 2024: $112,590Net Income 2024: -$99,4532024

Highlighted filing

2020

Revenue$120,060
Expenses$105,629
Net Income$14,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.1
Gross Receipts
$333,978
Mission and Program Overview

Mission

Restore and operate the home and gardens of Glenn H Curtiss, visionary, aviator, inventor and developer as an interactive technology based educational center focusing on the inventions and contributions of Mr. Curtiss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,274--
Cash and Non-Interest-Bearing Accounts$34,835$73,676▲ $38,841
Rtn Earn Endowment Incm Other Fnds$30,717$45,148▲ $14,431
Total Assets$192,309$74,876▼ $117,433
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$5,127$27,942▲ $22,815
Accounts Payable and Accrued Expenses$191$1,105▲ $914
Deferred Revenue$156,274$681▼ $155,593
Total Liabilities$161,592$29,728▼ $131,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,717$45,148▲ $14,431
Total Liabilities and Net Assets / Fund Balance$192,309$74,876▼ $117,433
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard WheelerPresident
Paul BithornVice President
Carlos DanaanDirector
Enrique AguerrevereDirector
Jacquie NeetzDirector
Kenneth James WildeDirector
Leonardo E ConcepcionDirector
Roberto R QuinteroDirector
Roy RodriguezDirector
Juliana AriasExecutive Director
Carlos LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,020
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$52,037
All Other Contributions
$34,684
Change in Net Assets
$14,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,396
Other Expenses$43,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$58,000
All Other Expenses---$9,792
Insurance---$9,003
Advertising---$5,120
Information Technology---$4,525
Payroll Taxes---$4,396
Other Expenses---$2,664
Office Expenses---$2,310
Travel---$82
Total Functional Expenses$0$0$0$105,629
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,761
Security deposit$12,500
Sales tax payable$681
Volunteer donation fund-
Event staff requested-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Curtiss Mansion Inc
EIN
65-0878612
Phone
3058695180
Address
PO BOX 661494, MIAMI SPRINGS, FL 33166

Signing Officer

Name
Juliana Arias
Title
Executive Director
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Arias
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
Francisco Arguelles
Phone
3058875016
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Form 990 is prepared by an independent CPA and copies are given to the members of the organization for review. The independent CPA also works throughout the fiscal year with the organizations treasurer to ensure the that the general ledger accounts are coded properly. This will eliminate data entry errors in the financial reports that are used in preparing Form 990.”

Form 990, Part IX, Line 24E

“Business expense reimbursement, dues, license and permits 3,615”

Form 990, Part IX, Line 24E

“PPE supplies, Cleaning COVID19 1,243”

Form 990, Part IX, Line 24E

“Outside contract services 4,559”

Form 990, Part IX, Line 24E

“Membership renewal fees 375”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0343089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0277679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337016
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.21910
IRS990ScheduleA/PublicSupportTotal170Amt0296721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296721
IRS990ScheduleA/TotalSupportAmt01633737
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Volunteer donation fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Event staff requested
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt027942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA and copies are given to the members of the organization for review. The independent CPA also works throughout the fiscal year with the organizations treasurer to ensure the that the general ledger accounts are coded properly. This will eliminate data entry errors in the financial reports that are used in preparing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business expense reimbursement, dues, license and permits 3,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPE supplies, Cleaning COVID19 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside contract services 4,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership renewal fees 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192309
IRS990/TotalAssetsEOYAmt074876
IRS990/TotalAssetsGrp/BOYAmt0192309
IRS990/TotalAssetsGrp/EOYAmt074876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161592
IRS990/TotalLiabilitiesEOYAmt029728
IRS990/TotalLiabilitiesGrp/BOYAmt0161592
IRS990/TotalLiabilitiesGrp/EOYAmt029728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074876
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 FLAGLER DR
IRS990/USAddress/CityNm0MIAMI SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033166
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.curtissmansion.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTISS MANSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0650878612
ReturnHeader/Filer/PhoneNum03058695180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661494
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03058875016
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francisco Arguelles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T02:12:27-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,876
Liabilities
$29,728
Net assets
$45,148
Revenue
$120,060
Expenses
$105,629
Net income
$14,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.38$1.58$0.13$1.13$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.31$2.57$1.24$1.05$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.52$2.39$1.65$0.99$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.48$1.73$2.34$1.06$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.20$1.06$0.14
2019Summary only. Only limited summary data is available for this year.$1.92$1.62$0.31$1.50$1.25$0.25
2018Summary only. Only limited summary data is available for this year.$2.80$2.74$0.06$1.02$1.22$0.20
2017Summary only. Only limited summary data is available for this year.$1.43$1.17$0.25$1.76$1.63$0.13
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.92$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$1.25$1.12$0.13
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$1.44$1.63$0.19
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.93$1.71$0.22