Civic Intelligence

Dgn II Inc.

990 • Fiscal year 2011 • EIN 65-1270932

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization ProfileWWW.MIAMIJEWISHHEALTH.ORG
5200 NE 2nd Avenue33137
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,595,749

Down $183,617 (-2.7%) from 2010

Net Assets

Down

-$169,274

Down $17,167 (-11%) from 2010

Liabilities

Down

$6,765,023

Down $166,450 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$428,014

Down $24,952 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,779,366Liabilities 2010: $6,931,473Net Assets 2010: -$152,1072010Assets 2011: $6,595,749Liabilities 2011: $6,765,023Net Assets 2011: -$169,2742011Assets 2012: $6,446,169Liabilities 2012: $6,692,796Net Assets 2012: -$246,6272012Assets 2013: $6,273,872Liabilities 2013: $6,489,142Net Assets 2013: -$215,2702013Assets 2014: $6,109,081Liabilities 2014: $6,323,753Net Assets 2014: -$214,6722014Assets 2015: $5,969,871Liabilities 2015: $6,165,599Net Assets 2015: -$195,7282015Assets 2016: $5,824,188Liabilities 2016: $5,988,859Net Assets 2016: -$164,6712016Assets 2017: $5,658,865Liabilities 2017: $5,816,975Net Assets 2017: -$158,1102017Assets 2018: $5,481,251Liabilities 2018: $5,619,269Net Assets 2018: -$138,0182018Assets 2019: $5,295,305Liabilities 2019: $5,444,775Net Assets 2019: -$149,4702019Assets 2020: $5,152,234Liabilities 2020: $5,293,331Net Assets 2020: -$141,0972020Assets 2021: $4,986,201Liabilities 2021: $5,086,885Net Assets 2021: -$100,6842021Assets 2022: $4,883,156Liabilities 2022: $4,938,532Net Assets 2022: -$55,3762022Assets 2023: $4,803,887Liabilities 2023: $4,792,047Net Assets 2023: $11,8402023Assets 2024: $4,732,644Liabilities 2024: $4,635,658Net Assets 2024: $96,9862024

Highlighted filing

2011

Assets$6,595,749
Liabilities$6,765,023
Net Assets-$169,274
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $452,9662010Expenses 2011: $428,0142011Expenses 2012: $498,7032012Expenses 2013: $451,9522013Revenue 2014: $470,333Expenses 2014: $469,734Net Income 2014: $5992014Revenue 2015: $483,754Expenses 2015: $464,810Net Income 2015: $18,9442015Revenue 2016: $521,016Expenses 2016: $489,958Net Income 2016: $31,0582016Revenue 2017: $544,020Expenses 2017: $537,457Net Income 2017: $6,5632017Revenue 2018: $572,326Expenses 2018: $552,234Net Income 2018: $20,0922018Revenue 2019: $586,436Expenses 2019: $597,888Net Income 2019: -$11,4522019Revenue 2020: $604,513Expenses 2020: $596,140Net Income 2020: $8,3732020Revenue 2021: $622,587Expenses 2021: $582,174Net Income 2021: $40,4132021Revenue 2022: $635,067Expenses 2022: $589,759Net Income 2022: $45,3082022Revenue 2023: $661,297Expenses 2023: $594,081Net Income 2023: $67,2162023Revenue 2024: $713,030Expenses 2024: $627,884Net Income 2024: $85,1462024

Highlighted filing

2011

Revenue-
Expenses$428,014
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Gross Receipts
$410,846
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
65-1270932
Raw XML AppendixShowing 400 of 715 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROPERTY IS MANAGED BY AN AFFILIATE, DOUGLAS GARDENS SENIOR HOUSING, INC., PURSUANT TO A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATE APPROVED BY HUD. THE MANAGEMENT AGREEMENT PROVIDES FOR COMPENSATION OF 13.4% OF GROSS REVENUES RECEIVED, AS DEFINED BY THE AGREEMENT. THE MANAGEMENT AGREEMENT EXPIRES JANUARY 31, 2012, AND WILL AUTOMATICALLY RENEW ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., HAS THE AUTHORITY ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE ORGANZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF ITS SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, PHYSICIANS ON STAFF AND KEY EMPLOYEES, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHIEF COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION AND BENEFITS OF OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. ALL INDIVIDUALS ARE INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENT BEING CONSIDERED AND UTILIZED COMPARABILITY SURVEYS PROVIDED BY HUMAN RESOURCES DEPARTMENT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER, ARE EMPLOYED BY THE SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., AND SERVE IN THEIR RESPECTIVE CAPACITIES FOR ALL ENTITIES WITHIN THE CONSOLIDATED GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.
IRS990ScheduleO/GeneralExplanation/Explanation9THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF AUDIT, RELATED INCOME TAX FILING REVIEWS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4AVERAGE HOURS - CEO, CFO AND COO
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier6OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,595,749
Liabilities
$6,765,023
Net assets
-$169,274
Revenue
-
Expenses
$428,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.64$0.10$0.71$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.79$0.01$0.66$0.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.88$4.94$0.06$0.64$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.99$5.09$0.10$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.15$5.29$0.14$0.60$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.30$5.44$0.15$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.48$5.62$0.14$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$5.82$0.16$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.82$5.99$0.16$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.97$6.17$0.20$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.32$0.21$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.49$0.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$6.69$0.25$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.77$0.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.93$0.15$0.45