Civic Intelligence

Adgam Incorporated

EIN 65-1006879 • 501(c)3 • Miami, FL

Profile

To raise the economic, educational and social level of residents of inner cities.

3550 Biscayne Boulevard Suite 202Miami, FL 33137
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$32,988

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,968

Up $7,336 (+111%) from 2014

Liabilities

Up

$12,447

Up $9,003 (+261%) from 2014

Net Assets

$1,521

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$83,137

Down $11,085 (-12%) from 2014

Expenses

Down

$84,806

Down $8,129 (-8.7%) from 2014

Net Income

Down

-$1,669

Down $2,956 (-230%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2011: $12,129Liabilities 2011: $8,3152011Assets 2012: $8,665Liabilities 2012: $6,775Net Assets 2012: $1,8902012Assets 2013: $10,201Liabilities 2013: $8,298Net Assets 2013: $1,9032013Assets 2014: $6,632Liabilities 2014: $3,4442014Assets 2015: $13,968Liabilities 2015: $12,447Net Assets 2015: $1,5212015

Highlighted filing

2015

Assets$13,968
Liabilities$12,447
Net Assets$1,521
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,954Expenses 2011: $119,023Net Income 2011: -$12,0692011Revenue 2012: $95,075Expenses 2012: $96,997Net Income 2012: -$1,9222012Revenue 2013: $90,279Expenses 2013: $90,266Net Income 2013: $132013Revenue 2014: $94,222Expenses 2014: $92,935Net Income 2014: $1,2872014Revenue 2015: $83,137Expenses 2015: $84,806Net Income 2015: -$1,6692015

Highlighted filing

2015

Revenue$83,137
Expenses$84,806
Net Income-$1,669
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,968
Liabilities
$12,447
Net assets
$1,521
Revenue
$83,137
Expenses
$84,806
Net income
-$1,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.83$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.94$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.95$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$1.07$1.19$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$83,137
Mission and Program Overview

Mission

To raise the economic, educational and social level of residents of inner cities.

Program Services

DescriptionGrantsExpenses
Miami-Dade County Grant - Family Empowerment Program (To promote awareness to parents/guardians of juvenile offenders).$51,835$51,835
Miami-Dade County Grant - HIV/AIDS Prevention for Youth$19,823$19,823
Miami-Dade County Grant - Substance Abuse Prevention (Educational workshops on substance abuse issues)$10,895$10,895
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magdalene AltidorPresident And CEOFT$32,538$450$32,988
Dr W Dean GoldsbyTreasurer-$0--
Hans DespagneVice Chair-$0--
Kerline LubinChair-$0--
Florence Beaubien-CordonSecretary-$0--
Herbert J ColemanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adgam Incorporated
EIN
65-1006879
Phone
3055731136
Address
3550 Biscayne Boulevard Suite 202, Miami, FL 33137

Signing Officer

Name
Magdalene Altidor
Title
President and CEO
Phone
3055731136
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
YJ Michel and Associates PA
Address
15600 SW 288 St Suite 312, Homestead, FL 33033
Preparer
Yanick Michel
Phone
3054966169
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance Expense;2303|Local Travel;450|Office Supplies;386|Payroll Processing;300|Depreciation;253|Bank Charges and Finance Charges;198|Licenses and Permits;282^Total;4172^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Grants Receivable;7301|Prepaid Insurance;507|Net Furniture and Equipment;759|Deposits;850^Total;9417^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Payroll and payroll taxes;12181|Accrued Expenses;266^Total;12447^”

Raw XML Appendix182 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Y J Michel and Associates PA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052487202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015600 SW 288 St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homestead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033033
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IRS990EZ/ExcessOrDeficitForYearAmt0-1669
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt01521
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01521
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Magdalene Altidor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr W Dean Goldsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hans Despagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerline Lubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Florence Beaubien-Cordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Herbert J Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09417
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04172
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To raise the economic, educational and social level of residents of inner cities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Miami-Dade County Grant - Family Empowerment Program (To promote awareness to parents/guardians of juvenile offenders).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Miami-Dade County Grant - HIV/AIDS Prevention for Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Miami-Dade County Grant - Substance Abuse Prevention (Educational workshops on substance abuse issues)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051835
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119823
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210895
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012447
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084806
IRS990EZ/TotalProgramServiceExpensesAmt082553
IRS990EZ/TotalRevenueAmt083137
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0469667
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469667
IRS990ScheduleA/TotalSupportAmt0469667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance Expense;2303|Local Travel;450|Office Supplies;386|Payroll Processing;300|Depreciation;253|Bank Charges and Finance Charges;198|Licenses and Permits;282^Total;4172^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Grants Receivable;7301|Prepaid Insurance;507|Net Furniture and Equipment;759|Deposits;850^Total;9417^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued Payroll and payroll taxes;12181|Accrued Expenses;266^Total;12447^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Magdalene Altidor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03055731136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADGAM INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ADGA
ReturnHeader/Filer/EIN0651006879
ReturnHeader/Filer/PhoneNum03055731136
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 Biscayne Boulevard Suite 202
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201755177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YJ Michel and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015600 SW 288 St Suite 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homestead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033033
ReturnHeader/PreparerPersonGrp/PhoneNum03054966169
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yanick Michel
ReturnHeader/ReturnTs02015-07-16T13:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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