Civic Intelligence

Oic of South Florida Inc.

990 • Fiscal year 2017 • EIN 65-1117147

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization Profilewww.oicsfl.org

View Organization Page

3407 NW 9th AvenueFort Lauderdale, FL 33309

(954) 563-3535

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$156,747

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$402,385

Down $178,305 (-31%) from 2016

Net Assets

Down

$169,763

Down $67,147 (-28%) from 2016

Liabilities

Down

$232,622

Down $111,158 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$4,599,975

Up $211,835 (+4.8%) from 2016

Expenses

Up

$4,667,122

Up $284,724 (+6.5%) from 2016

Net Income

Down

-$67,147

Down $72,889 (-1269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $297,577Liabilities 2011: $222,845Net Assets 2011: $74,7322011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $626,211Liabilities 2013: $487,531Net Assets 2013: $138,6802013Assets 2014: $476,830Liabilities 2014: $338,599Net Assets 2014: $138,2312014Assets 2015: $688,774Liabilities 2015: $457,606Net Assets 2015: $231,1682015Assets 2016: $580,690Liabilities 2016: $343,780Net Assets 2016: $236,9102016Assets 2017: $402,385Liabilities 2017: $232,622Net Assets 2017: $169,7632017Assets 2018: $681,094Liabilities 2018: $424,354Net Assets 2018: $256,7402018Assets 2019: $1,056,571Liabilities 2019: $361,969Net Assets 2019: $694,6022019Assets 2020: $1,187,937Liabilities 2020: $707,318Net Assets 2020: $480,6192020Assets 2021: $871,164Liabilities 2021: $539,228Net Assets 2021: $331,9362021Assets 2022: $1,014,122Liabilities 2022: $576,363Net Assets 2022: $437,7592022Assets 2023: $1,529,510Liabilities 2023: $874,195Net Assets 2023: $655,3152023Assets 2024: $1,150,187Liabilities 2024: $770,911Net Assets 2024: $379,2762024

Highlighted filing

2017

Assets$402,385
Liabilities$232,622
Net Assets$169,763
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,750,594Expenses 2011: $2,682,609Net Income 2011: $67,9852011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $4,958,685Expenses 2013: $4,673,854Net Income 2013: $284,8312013Revenue 2014: $4,541,319Expenses 2014: $4,530,190Net Income 2014: $11,1292014Revenue 2015: $4,305,993Expenses 2015: $4,213,056Net Income 2015: $92,9372015Revenue 2016: $4,388,140Expenses 2016: $4,382,398Net Income 2016: $5,7422016Revenue 2017: $4,599,975Expenses 2017: $4,667,122Net Income 2017: -$67,1472017Revenue 2018: $6,331,560Expenses 2018: $6,244,583Net Income 2018: $86,9772018Revenue 2019: $7,720,582Expenses 2019: $7,282,720Net Income 2019: $437,8622019Revenue 2020: $7,203,750Expenses 2020: $7,417,733Net Income 2020: -$213,9832020Revenue 2021: $6,500,315Expenses 2021: $6,648,998Net Income 2021: -$148,6832021Revenue 2022: $6,787,267Expenses 2022: $6,681,444Net Income 2022: $105,8232022Revenue 2023: $7,318,230Expenses 2023: $7,096,399Net Income 2023: $221,8312023Revenue 2024: $7,235,364Expenses 2024: $7,511,403Net Income 2024: -$276,0392024

Highlighted filing

2017

Revenue$4,599,975
Expenses$4,667,122
Net Income-$67,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,599,975
Mission and Program Overview

Mission

The mission of oic of south florida is to be a leader in providing quality self-help skills and employment opportunities for disadvantaged and underemployed residents of south florida; thus, assisting them to become self-sufficient and productive members of society.

OIC of Broward County, Inc. dba OIC of South Florida is a leader in providing training, education, placement, self help and job opportunities for the poor and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$355,733$280,173▼ $75,560
Cash and Non-Interest-Bearing Accounts$190,354$70,402▼ $119,952
Land, Buildings, and Equipment, Net$33,210$40,427▲ $7,217
Prepaid Expenses and Deferred Charges$1,393$11,383▲ $9,990
Total Assets$580,690$402,385▼ $178,305
Liabilities
Accounts Payable and Accrued Expenses$306,547$232,622▼ $73,925
Deferred Revenue$30,962--
Escrow Account Liability$6,271--
Total Liabilities$343,780$232,622▼ $111,158
Net Assets / Fund Balance
Unrestricted Net Assets$76,910$169,763▲ $92,853
Temporarily Rstr Net Assets$160,000--
Total Net Assets Fund Balance$236,910$169,763▼ $67,147
Total Liabilities and Net Assets / Fund Balance$580,690$402,385▼ $178,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,299$104,821$120,120
Other Land Buildings$25,128$203$25,331
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Newton B Sanon--$156,747$14,923$171,670
Newton B SanonPresident & CEOFT$156,747-$156,747
Oneida KhalsaDirector of FinanceFT$81,112-$81,112

Board Members and Trustees

NameTitle
W George AllenChairman
Richard BermanVice Chair
Carl E FlemisterBoard Member
Carla HepburnBoard Member
Debra L BlockBoard Member
Derek KogerBoard Member
Kimm CampbellBoard Member
Marc Collingwood FrancisBoard Member
Miesha DarroughBoard Member
Sandy ColemanBoard Member
Sue-ann RobinsonBoard Member
Willard BryantBoard Member
Wayne LomaxSecretary
Andrea BraynonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmtcEvaluation and Reporting Svc.4465 N Oakland Park AveSuite 200, Milwaukee, WI 53211$204,496
Revenue and Support

Revenue Composition

Contributions and Grants
$4,576,013
Program Service Revenue
$23,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,240
Change in Net Assets
$-67,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,599,975
Total Revenue per Audited Statements
$4,599,975
Total Revenue per Form 990
$4,599,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,489
Other Expenses$1,418,633
Total Fundraising Expense$1,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,276,105$100,554$1,364$2,378,023
Current Officers, Directors, Trustees, and Key Employees$49,741$246,098$0$295,839
Other Employee Benefits$232,919$29,944$16$262,879
Payroll Taxes$199,835$25,229$158$225,222
All Other Expenses$181,666$9,496$0$191,162
Other Expenses$186,397$125$0$186,522
Occupancy$131,730$18,972$0$150,702
Office Expenses$137,255$7,155$59$144,469
Travel$68,441$22,464$0$90,905
Pension Plan Contributions$64,366$22,160$0$86,526
Conferences and Meetings$46,303$1,638$0$47,941
Insurance$18,350$1,568$0$19,918
Fees for Services Accounting$16,500$0$0$16,500
Depreciation Depletion$0$11,405$0$11,405
Fees for Services Other$2,541$320$0$2,861
Interest$0$346$0$346
Total Functional Expenses$4,159,541$505,984$1,597$4,667,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,667,122
Total Expenses per Audited Statements$4,667,122
Total Expenses per Form 990$4,667,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Gala$27,151$27,151$1,597$25,554
Total Events$27,151$27,151$7,097$20,054
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
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
OIC of Broward County Inc
EIN
65-1117147
Phone
9545633535
Address
3407 NW 9th Avenue, Fort Lauderdale, FL 33309

Signing Officer

Name
Newton Sanon
Title
President/CEO
Phone
9545633535
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
0

Preparer

Firm
S Davis & Associates PA
Address
2521 Hollywood Boulevard, Hollywood, FL 33020
Preparer
Shaun M Davis
Phone
9549275900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Initial draft will be reviewed by managment for accuracy it will then be reviewed by Finance Committe. If the Conmmittee is satisfied with its accuracy will suggest the review and approval by the full Board of Directors. After the full Board reviews the document, it will be approved for submission.”

Pt VI, Line 12C

“Upon becoming a Board member, individuals are required to complete a conflict of interest statement. The statements are required to be filed annually by each member.”

Pt VI, Line 15A

“The Executive Committee conducts a survey of CEO salaries of comparable organizations in the South Florida area to ensure CEO slary is within the market range for the area. In addition it conducts a performance evaluation to ensure the performance standards are being met before determing salary or making adjustments.”

Pt VI, Line 15B

“Salary for key employees is determined by the President and CEO based on market comparisons and the skill set of the key employee. A current salary survey of comparable management salaries is on file with the organization.”

Pt VI, Line 19

“Any person can submit a written request for documents, and they will be provided.”

Form 990, Part IX, Line 24E

“Background screening 4568. 4568. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 18134. 14752. 3382. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 415. 415. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 23443. 22301. 1142. 0.”

Form 990, Part IX, Line 24E

“Payroll processing expense 30521. 27999. 2522. 0.”

Form 990, Part IX, Line 24E

“Student/Clients Incentives 89835. 89835. 0. 0.”

Form 990, Part IX, Line 24E

“Avertising & promotion 18746. 16296. 2450. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5500. 5500. 0. 0.”

Raw XML AppendixShowing 400 of 546 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Newton Sanon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSIT PROJECT - THE TRANSIT TRANSITIONAL EMPLOYMENT PILOT PROGRAM PROVIDES INTERIOR BUS CLEANING SERVICES FOR BROWARD COUNTY TRANSIT BY TRAINING, MENTORING, AND HIRING UNEMPLOYED AND/OR RETURNING CITIZEN FROM THE BROWARD MUNCIPAL SERVICES DISTRICT.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,385
Liabilities
$232,622
Net assets
$169,763
Revenue
$4,599,975
Expenses
$4,667,122
Net income
-$67,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.77$0.38$7.24$7.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$7.32$7.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.44$6.79$6.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.33$6.50$6.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$7.20$7.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.69$7.72$7.28$0.44
2018Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$6.33$6.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$4.60$4.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$4.39$4.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$4.31$4.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$4.54$4.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.49$0.14$4.96$4.67$0.28
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.22$0.07$2.75$2.68$0.07