Civic Intelligence

Unad Florida Inc.

990 • Fiscal year 2018 • EIN 65-1059288

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

490 Sawgrass Corporate Parkway SteSunrise, FL 33325

(954) 389-2277

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,013,408

Down $335,217 (-25%) from 2017

Net Assets

Down

$1,006,140

Down $333,456 (-25%) from 2017

Liabilities

Down

$7,268

Down $1,761 (-20%) from 2017

Revenue

Up

$637,944

Up $7,990 (+1.3%) from 2017

Expenses

Up

$684,877

Up $10,263 (+1.5%) from 2017

Net Income

Down

-$46,933

Down $2,273 (-5.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $742,408Liabilities 2010: $169,251Net Assets 2010: $573,1572010Assets 2011: $1,519,359Liabilities 2011: $394,127Net Assets 2011: $1,125,2322011Assets 2012: $1,625,314Liabilities 2012: $317,151Net Assets 2012: $1,308,1632012Assets 2013: $2,335,768Liabilities 2013: $556,946Net Assets 2013: $1,778,8222013Assets 2014: $1,983,438Liabilities 2014: $24,717Net Assets 2014: $1,958,7212014Assets 2015: $1,627,250Liabilities 2015: $39,609Net Assets 2015: $1,587,6412015Assets 2016: $1,446,854Liabilities 2016: $62,601Net Assets 2016: $1,384,2532016Assets 2017: $1,348,625Liabilities 2017: $9,029Net Assets 2017: $1,339,5962017Assets 2018: $1,013,408Liabilities 2018: $7,268Net Assets 2018: $1,006,1402018Assets 2019: $752,947Liabilities 2019: $5,125Net Assets 2019: $747,8222019Assets 2020: $679,792Liabilities 2020: $15,896Net Assets 2020: $663,8962020Assets 2021: $683,686Liabilities 2021: $18,845Net Assets 2021: $664,8412021Assets 2022: $708,843Liabilities 2022: $18,673Net Assets 2022: $690,1702022Assets 2023: $748,639Liabilities 2023: $14,183Net Assets 2023: $734,4562023Assets 2024: $1,015,596Liabilities 2024: $10,818Net Assets 2024: $1,004,7782024

Highlighted filing

2018

Assets$1,013,408
Liabilities$7,268
Net Assets$1,006,140

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,197,8342010Revenue 2011: $1,890,620Expenses 2011: $1,478,658Net Income 2011: $411,9622011Expenses 2012: $1,534,1742012Revenue 2013: $1,894,653Expenses 2013: $1,311,025Net Income 2013: $583,6282013Revenue 2014: $1,525,834Expenses 2014: $1,345,935Net Income 2014: $179,8992014Revenue 2015: $964,654Expenses 2015: $1,335,734Net Income 2015: -$371,0802015Revenue 2016: $783,716Expenses 2016: $858,179Net Income 2016: -$74,4632016Revenue 2017: $629,954Expenses 2017: $674,614Net Income 2017: -$44,6602017Revenue 2018: $637,944Expenses 2018: $684,877Net Income 2018: -$46,9332018Revenue 2019: $625,761Expenses 2019: $606,028Net Income 2019: $19,7332019Revenue 2020: $623,203Expenses 2020: $707,129Net Income 2020: -$83,9262020Revenue 2021: $584,565Expenses 2021: $583,620Net Income 2021: $9452021Revenue 2022: $653,452Expenses 2022: $628,204Net Income 2022: $25,2482022Revenue 2023: $837,650Expenses 2023: $727,874Net Income 2023: $109,7762023Revenue 2024: $1,150,246Expenses 2024: $879,924Net Income 2024: $270,3222024

Highlighted filing

2018

Revenue$637,944
Expenses$684,877
Net Income-$46,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$637,944
Mission and Program Overview

Mission

Unad florida is committed to offering an outstanding quality education by having a well prepared and credentialed faculty aided by appropriate instructional design. As our online nature demands, we will strive to apply new technological innovations. As our online nature demands, we will strive to apply new technological innovations so our academic community can have a fulfilling and enjoyable e-learning experience.

Unad Florida engages in higher education services through online programs at a bachelor Master and Doctoral Level

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,336$667,333▼ $232,003
Intangible Assets$174,270$180,241▲ $5,971
Accounts Receivable$269,507$138,985▼ $130,522
Cash and Non-Interest-Bearing Accounts$2,376$22,780▲ $20,404
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$1,348,625$1,013,408▼ $335,217
Other Assets Total$436$1,369▲ $933
Liabilities
Other Liabilities$3,865$3,865→ $0
Accounts Payable and Accrued Expenses$5,164$3,403▼ $1,761
Total Liabilities$9,029$7,268▼ $1,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,596$1,006,140▼ $333,456
Total Net Assets Fund Balance$1,339,596$1,006,140▼ $333,456
Total Liabilities and Net Assets / Fund Balance$1,348,625$1,013,408▼ $335,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,833$410,779$507,612
Buildings$298,288$108,468$406,756
Other Land Buildings$188,070-$188,070
Leasehold Improvements$38,947$44,511$83,458
Land$45,195-$45,195
Other Assets Org$1,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jorge E MillanExecutive DirectorFT$130,000$130,000
Omar a DiazDirector of Finance-$19,154$19,154
Yvonne C Sanchez VargasProfessor-$4,230$4,230

Board Members and Trustees

NameTitle
Jaime a Leal AfanadorBoard President
Luigi H LopezBoard Vicepresident
Andres E Salinas DuarteBoard Member
Nancy RodriguezBoard Member
Alexandra WilkinsonCommunity Leader
Andres PradaStudent Representative
Jose P PerezStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$489,754
Program Service Revenue
$148,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,754
Change in Net Assets
$-46,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,805
Other Expenses$294,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$219,876$25,469-$245,345
Fees for Services Other$123,600$2,209-$125,809
Comp Disqual Persons-$120,000-$120,000
Depreciation Depletion-$73,834-$73,834
Occupancy-$31,350-$31,350
Office Expenses-$31,175-$31,175
Payroll Taxes$15,269$10,191-$25,460
Fees for Services Accounting-$14,013-$14,013
Information Technology-$10,471-$10,471
Travel-$5,848-$5,848
Advertising$1,572--$1,572
Total Functional Expenses$360,317$324,560$0$684,877
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The 990 Form is presented in the administrative and finance committee for

Part VI Line 11B

review, then later presented to the board (first meeting of the year).

Part VI Line 12C

A Compliance director leads a committee that meets quarterly during the

Part VI Line 12C

year, they are presented with a special report with all transactions.

Part VI Line 15A or B

Academic Dean 2016, Finance Director 2017, Admission Director 2017

Part VI Line 15A or B

Compliance Director 2018

Part VI Line 19

The financial Statements are available upon request, while all policies are

Part VI Line 19

made available through the Website in the institutions catalog.

Filing and Contact Details

Filer

Filer Name
Unad Florida Inc
EIN
65-1059288
In Care Of
% Omar A Diaz
Phone
9543892277
Address
490 Sawgrass Corporate Parkway Ste, Sunrise, FL 33325

Signing Officer

Name
Omar a Diaz
Title
Director of Finance
Phone
9543892277
Signed
2019-05-13

Organization Details

Principal Officer
Jorge E Millan
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Part Time Faculty Total expenses - $107529.00 Program service expenses - $107529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Student Services Total expenses - $10718.00 Program service expenses - $10718.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Department of Education Total expenses - $3050.00 Program service expenses - $3050.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Repairs and Maintenance Total expenses - $2209.00 Program service expenses - $0.00 Mgmt and general expenses - $2209.00 Fundraising expenses - $0.00

Part IX Line 11G

Faculty Training Total expenses - $2303.00 Program service expenses - $2303.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Raw XML Appendix375 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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IRS990ScheduleD/LandGrp/BookValueAmt045195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188070
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01369
IRS990ScheduleD/TotalLiabilityAmt03865
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 Form is presented in the administrative and finance committee for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review, then later presented to the board (first meeting of the year).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Compliance director leads a committee that meets quarterly during the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3year, they are presented with a special report with all transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Academic Dean 2016, Finance Director 2017, Admission Director 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compliance Director 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial Statements are available upon request, while all policies are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7made available through the Website in the institutions catalog.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part Time Faculty Total expenses - $107529.00 Program service expenses - $107529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Services Total expenses - $10718.00 Program service expenses - $10718.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Department of Education Total expenses - $3050.00 Program service expenses - $3050.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance Total expenses - $2209.00 Program service expenses - $0.00 Mgmt and general expenses - $2209.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Faculty Training Total expenses - $2303.00 Program service expenses - $2303.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348625
IRS990/TotalAssetsEOYAmt01013408
IRS990/TotalAssetsGrp/BOYAmt01348625
IRS990/TotalAssetsGrp/EOYAmt01013408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489754
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09029
IRS990/TotalLiabilitiesEOYAmt07268
IRS990/TotalLiabilitiesGrp/BOYAmt09029
IRS990/TotalLiabilitiesGrp/EOYAmt07268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006140
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02152
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02152
IRS990/TotalProgramServiceExpensesAmt0360317
IRS990/TotalProgramServiceRevenueAmt0148190
IRS990/TotalReportableCompFromOrgAmt0153384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013408
IRS990/TravelGrp/ManagementAndGeneralAmt05848
IRS990/TravelGrp/TotalAmt05848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01339596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01006140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01158 Ginger Circle
IRS990/USAddress/CityNm0Weston
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033326
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.unad.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR A DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09543892277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unad Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNAD
ReturnHeader/Filer/EIN0651059288
ReturnHeader/Filer/InCareOfNm0% Omar A Diaz
ReturnHeader/Filer/PhoneNum09543892277
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 Sawgrass Corporate Parkway Ste
ReturnHeader/Filer/USAddress/CityNm0Sunrise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059B88F185F8651BA73A3BF9512506CB4ED5186D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093B2BE0A8881036629939C9AC0C937B95D63031
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191336608500
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.1.12.176
ReturnHeader/ReturnTs02019-05-13T11:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.15$0.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.84$0.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.65$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.62$0.71$0.08
2019Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.63$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.64$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$0.78$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.96$1.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.53$1.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.78$1.89$1.31$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$1.53
2011Summary only. Only limited summary data is available for this year.$1.52$0.39$1.13$1.89$1.48$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$1.20