Civic Intelligence

Beaches Foundation Institute

EIN 65-0963638 • 501(c)3 • North Miami Beach, FL

Profile

Education: beach environment care

3650 NW 181stNorth Miami Beach, FL 33056

www.beachesfoundation.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.33x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$5,151

Up $122 (+2.4%) from 2012

Liabilities

Flat

$27,476

Flat from 2012

Net Assets

Up

-$22,325

Up $122 (+0.5%) from 2012

Revenue

Down

$11,806

Down $10,853 (-48%) from 2012

Expenses

Down

$11,684

Down $12,234 (-51%) from 2012

Net Income

Up

$122

Up $1,381 (+110%) from 2012

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $9,470Liabilities 2010: $30,040Net Assets 2010: -$20,5702010Assets 2011: $6,352Liabilities 2011: $27,540Net Assets 2011: -$21,1882011Assets 2012: $5,029Liabilities 2012: $27,476Net Assets 2012: -$22,4472012Assets 2013: $5,151Liabilities 2013: $27,476Net Assets 2013: -$22,3252013

Highlighted filing

2013

Assets$5,151
Liabilities$27,476
Net Assets-$22,325

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $78,578Expenses 2010: $79,390Net Income 2010: -$8122010Revenue 2011: $58,489Expenses 2011: $59,107Net Income 2011: -$6182011Revenue 2012: $22,659Expenses 2012: $23,918Net Income 2012: -$1,2592012Revenue 2013: $11,806Expenses 2013: $11,684Net Income 2013: $1222013

Highlighted filing

2013

Revenue$11,806
Expenses$11,684
Net Income$122

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$11,806
Mission and Program Overview

Mission

Education: beach environment care

Program Services

DescriptionGrantsExpenses
SPONSOR BEACH EVENTS THAT COMBINE SOCIAL, EDUCATIONAL AND SAFETY/HEALTH RELATED ACTIVITIES, SKIN CANCER SCREENINGS, BLOOD DRIVES, CHILDREN WITH PARENT ACTIVITIES.$2,227$8,316
DISTRIBUTION OF THE SUN DIAL AND OTHER INFORMATIVE LITERATURE FOR THE SOUTH FLORIDA FREE BEACHES ORGANIZATION.$0$674
TRAINING "BEACH AMBASSADORS" TO WORK WITH POLICE, LIFEGUARDS, AND THE PUBLIC AT BEACHES. THEY DISTRIBUTE PARK RULES AND LAWS, SAFETY TIPS, AND GENERAL TOURIST INFO$0$568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MASONSecretary, Exec. DirectorPT$0--
MICHAEL ABRAMSONPresident, Treasurer-$0--
Filing and Contact Details

Filer

EIN
65-0963638
Phone
3056207090

Signing Officer

Name
Shirley Mason
Title
Executive Director
Phone
3056207090
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael N Abramson
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: naturist society. Grantee name: south florida free beaches. Grantee address: 3650 nw 18 street miami gardens, fl 33056. Property description: cash. Date of gift: 12/20/13. Amount given: 2,227.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies - management. Amount: 1,370. Description: travel. Amount: 131. Description: depreciation. Amount: 454. Description: supplies- program. Amount: 6,173. Description: bank service charges. Amount: 385. Description: taxes and licenses. Amount: 61. Total to form 990-ez, line 16: 8,574.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,468. End of year amount: 1,014.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable - s mason. Beg. Of year amount: 25,026. End of year amount: 25,026. Description: note payable - panta. Beg. Of year amount: 2,450. End of year amount: 2,450.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHIRLEY MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum03056207090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103650 NW 181ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04137
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt011806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt025026
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22325
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ABRAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY, EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01014
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION: BEACH ENVIRONMENT CARE
IRS990EZ/PrintingPublicationsPostageAmt0673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR BEACH EVENTS THAT COMBINE SOCIAL, EDUCATIONAL AND SAFETY/HEALTH RELATED ACTIVITIES, SKIN CANCER SCREENINGS, BLOOD DRIVES, CHILDREN WITH PARENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING "BEACH AMBASSADORS" TO WORK WITH POLICE, LIFEGUARDS, AND THE PUBLIC AT BEACHES. THEY DISTRIBUTE PARK RULES AND LAWS, SAFETY TIPS, AND GENERAL TOURIST INFO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTION OF THE SUN DIAL AND OTHER INFORMATIVE LITERATURE FOR THE SOUTH FLORIDA FREE BEACHES ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02227
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2674
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027476
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011684
IRS990EZ/TotalProgramServiceExpensesAmt09558
IRS990EZ/TotalRevenueAmt011806
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEACHESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt078686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078686
IRS990ScheduleA/TotalSupportAmt078698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025026
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHIRLEY MASON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: NATURIST SOCIETY. GRANTEE NAME: SOUTH FLORIDA FREE BEACHES. GRANTEE ADDRESS: 3650 NW 18 STREET MIAMI GARDENS, FL 33056. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/20/13. AMOUNT GIVEN: 2,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES - MANAGEMENT. AMOUNT: 1,370. DESCRIPTION: TRAVEL. AMOUNT: 131. DESCRIPTION: DEPRECIATION. AMOUNT: 454. DESCRIPTION: SUPPLIES- PROGRAM. AMOUNT: 6,173. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 385. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 8,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 1,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE - S MASON. BEG. OF YEAR AMOUNT: 25,026. END OF YEAR AMOUNT: 25,026. DESCRIPTION: NOTE PAYABLE - PANTA. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 2,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056207090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACHES FOUNDATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0650963638
ReturnHeader/Filer/PhoneNum03056207090
ReturnHeader/Filer/USAddress/AddressLine103650 NW 181ST
ReturnHeader/Filer/USAddress/City0MIAMI GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681542576
ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N ABRAMSON
ReturnHeader/ReturnTs02014-11-17T08:55:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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