Civic Intelligence

Cair Florida Inc.

990 • Fiscal year 2015 • EIN 65-1110616

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

5405 NW 102 Ave 201Sunrise, FL 33351

(954) 272-0490

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$799,850

Up $213,228 (+36%) from 2014

Net Assets

Up

$548,782

Up $209,375 (+62%) from 2014

Liabilities

Up

$251,068

Up $3,853 (+1.6%) from 2014

Revenue

Up

$1,201,902

Up $374,975 (+45%) from 2014

Expenses

Up

$992,527

Up $325,297 (+49%) from 2014

Net Income

Up

$209,375

Up $49,678 (+31%) from 2014

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: $374,320Liabilities 2010: $203,113Net Assets 2010: $171,2072010Assets 2011: $104,753Liabilities 2011: $0Net Assets 2011: $104,7532011Assets 2012: $252,639Liabilities 2012: $0Net Assets 2012: $252,6392012Assets 2013: $179,710Liabilities 2013: $0Net Assets 2013: $179,7102013Assets 2014: $586,622Liabilities 2014: $247,215Net Assets 2014: $339,4072014Assets 2015: $799,850Liabilities 2015: $251,068Net Assets 2015: $548,7822015Assets 2016: $935,763Liabilities 2016: $252,013Net Assets 2016: $683,7502016Assets 2017: $1,185,518Liabilities 2017: $162,241Net Assets 2017: $1,023,2772017Assets 2018: $1,037,103Liabilities 2018: $5,535Net Assets 2018: $1,031,5682018Assets 2019: $1,338,535Liabilities 2019: $8,776Net Assets 2019: $1,329,7592019Assets 2020: $1,923,168Liabilities 2020: $200,062Net Assets 2020: $1,723,1062020Assets 2021: $1,837,353Liabilities 2021: $12,208Net Assets 2021: $1,825,1452021Assets 2022: $1,532,035Liabilities 2022: $27,622Net Assets 2022: $1,504,4132022Assets 2023: $1,964,335Liabilities 2023: $31,944Net Assets 2023: $1,932,3912023Assets 2024: $2,904,503Liabilities 2024: $26,419Net Assets 2024: $2,878,0842024

Highlighted filing

2015

Assets$799,850
Liabilities$251,068
Net Assets$548,782

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $213,1342010Expenses 2011: $246,0942011Revenue 2012: $497,219Expenses 2012: $349,333Net Income 2012: $147,8862012Revenue 2013: $477,705Expenses 2013: $550,634Net Income 2013: -$72,9292013Revenue 2014: $826,927Expenses 2014: $667,230Net Income 2014: $159,6972014Revenue 2015: $1,201,902Expenses 2015: $992,527Net Income 2015: $209,3752015Revenue 2016: $1,340,343Expenses 2016: $1,205,375Net Income 2016: $134,9682016Revenue 2017: $1,584,943Expenses 2017: $1,406,068Net Income 2017: $178,8752017Revenue 2018: $1,750,766Expenses 2018: $1,655,589Net Income 2018: $95,1772018Revenue 2019: $1,292,302Expenses 2019: $1,269,928Net Income 2019: $22,3742019Revenue 2020: $1,490,055Expenses 2020: $1,493,718Net Income 2020: -$3,6632020Revenue 2021: $1,112,487Expenses 2021: $1,323,510Net Income 2021: -$211,0232021Revenue 2022: $1,159,451Expenses 2022: $1,092,041Net Income 2022: $67,4102022Revenue 2023: $1,184,638Expenses 2023: $1,100,703Net Income 2023: $83,9352023Revenue 2024: $1,799,769Expenses 2024: $1,220,703Net Income 2024: $579,0662024

Highlighted filing

2015

Revenue$1,201,902
Expenses$992,527
Net Income$209,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,302,254
Mission and Program Overview

Mission

Civic organization-civil rights advocacy group

Civic organization - civil rights advocacy group

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,006$375,023▲ $90,017
Cash and Non-Interest-Bearing Accounts$240,108$284,315▲ $44,207
Total Assets$586,622$799,850▲ $213,228
Other Assets Total$61,508$140,512▲ $79,004
Liabilities
Unsecured Notes Loans Payable$247,215$247,215→ $0
Other Liabilities-$3,853-
Total Liabilities$247,215$251,068▲ $3,853
Net Assets / Fund Balance
Unrestricted Net Assets$339,407$548,782▲ $209,375
Total Net Assets Fund Balance$339,407$548,782▲ $209,375
Total Liabilities and Net Assets / Fund Balance$586,622$799,850▲ $213,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,028$11,480$375,508
Other Land Buildings$10,995$96,765$107,760
Other Assets Org$7,225--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bayyat LouayDirector
Khalid AlhamzawiDirector
Rashid AbbaraDirector
Zaid Abdur-rahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,796
Program Service Revenue
$0
Investment Income
$27,880
Other Revenue
$-17,774
All Other Contributions
$231,796
Change in Net Assets
$209,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$111,302
Total Noncash Contributions1$111,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,128
Other Expenses$348,399
Total Fundraising Expense$32,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,285$28,183$28,183$563,651
All Other Expenses$87,415$434-$87,849
Travel$60,486--$60,486
Fees for Services Legal$46,098--$46,098
Payroll Taxes$38,330$2,129$2,129$42,588
Other Employee Benefits$34,099$1,895$1,895$37,889
Office Expenses$24,318--$24,318
Advertising$18,699--$18,699
Other Expenses$17,444--$17,444
Occupancy$13,593--$13,593
Depreciation Depletion$9,983--$9,983
Fees for Services Accounting-$1,795-$1,795
Interest$739--$739
Total Functional Expenses$925,884$34,436$32,207$992,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,274
Fundraising Gross Income$49,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Annual Ba$552,000$22,000$28,987$-6,987
S.fl Annual Ban$339,000$19,000$18,447$553
Total Events$1,009,500$49,500$67,274$-17,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer/director of the organization.

Form 990, Page 6, Part VI, Line 19

All the information/documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cair Florida Inc
EIN
65-1110616
Phone
9542720490
Address
5405 NW 102 AVE 201, SUNRISE, FL 33351

Signing Officer

Name
Zaid Abdur-rahman
Title
Treasurer
Phone
8135141414
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashid Abbara
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
25

Preparer

Firm
Accountingone LLC
Address
PO BOX 800294, DALLAS, TX 75380-0294
Preparer
Mf Mansoori CPA
Phone
9042296259
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assists and help out during events, seminars and annual banquets.

Form 990, Part XI, Line 9

990 pg. 1, ln 9b - special events direct expenses 0 990 pg. 1, ln 9b - special events direct expenses 0

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - E-TRADE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096765
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17774
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSISTS AND HELP OUT DURING EVENTS, SEMINARS AND ANNUAL BANQUETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER/DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THE INFORMATION/DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PG. 1, LN 9B - SPECIAL EVENTS DIRECT EXPENSES 0 990 PG. 1, LN 9B - SPECIAL EVENTS DIRECT EXPENSES 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt01191796
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925884
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IRS990/TotalProgramServiceExpensesAmt0925884
IRS990/TotalRevenueGrp/ExclusionAmt010106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201902
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799850
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 NW 102 AVE
IRS990/USAddress/AddressLine2Txt0SUITE 201
IRS990/USAddress/CityNm0SUNRISE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033351
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAIRFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAID ABDUR-RAHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135141414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAIR FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIR
ReturnHeader/Filer/EIN0651110616
ReturnHeader/Filer/PhoneNum09542720490
ReturnHeader/Filer/USAddress/AddressLine1Txt05405 NW 102 AVE 201
ReturnHeader/Filer/USAddress/CityNm0SUNRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263286062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTINGONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753800294
ReturnHeader/PreparerPersonGrp/PhoneNum09042296259
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MF MANSOORI CPA
ReturnHeader/ReturnTs02016-11-13T15:29:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.03$2.88$1.80$1.22$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.18$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.16$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.11$1.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$1.49$1.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.75$1.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.02$1.58$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.68$1.34$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$1.20$0.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.83$0.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.50$0.35$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$0.21