Civic Intelligence

Visible Thinking Miami Inc

990EZ • Fiscal year 2018 • EIN 80-0385759

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
10981 NW 59th StMiami, FL 33178

(305) 986-1487

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$670

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,638 (-100%) from 2017

Net Assets

Down

$36,440

Down $3,198 (-8.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$10,906

Up $10,906 from 2017

Expenses

Up

$14,104

Up $11,993 (+568%) from 2017

Net Income

Down

-$3,198

Down $1,087 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2015: $48,605Net Assets 2015: $48,6052015Assets 2016: $41,917Net Assets 2016: $41,9172016Assets 2017: $39,638Net Assets 2017: $39,6382017Assets 2018: $0Net Assets 2018: $36,4402018Assets 2019: $29,414Net Assets 2019: $29,4142019Assets 2020: $30,834Liabilities 2020: $02020Assets 2021: $28,682Net Assets 2021: $28,6822021Assets 2022: $27,438Net Assets 2022: $27,4382022Assets 2023: $24,389Liabilities 2023: $02023

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$36,440
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $58,446Expenses 2015: $23,458Net Income 2015: $34,9882015Revenue 2016: $1,500Expenses 2016: $8,188Net Income 2016: -$6,6882016Revenue 2017: $0Expenses 2017: $2,111Net Income 2017: -$2,1112017Revenue 2018: $10,906Expenses 2018: $14,104Net Income 2018: -$3,1982018Revenue 2019: $11Expenses 2019: $7,037Net Income 2019: -$7,0262019Revenue 2020: $9,745Expenses 2020: $8,159Net Income 2020: $1,5862020Expenses 2021: $2,1522021Expenses 2022: $1,2442022Revenue 2023: $0Expenses 2023: $3,049Net Income 2023: -$3,0492023

Highlighted filing

2018

Revenue$10,906
Expenses$14,104
Net Income-$3,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,906
Mission and Program Overview

Mission

Education

School

Program Services

DescriptionGrantsExpenses
Programs associated with techniques to improve thinking skills$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALMON ANGELA EDDPresidentPT$670-$670
LUCAS TERESA PHDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Visible Thinking Miami Inc
EIN
80-0385759
Phone
3059861487
Address
10981 NW 59TH ST, Miami, FL 33178

Signing Officer

Name
Angela Salmon
Title
President
Phone
3059861487
Signed
2019-04-12

Preparer

Firm
Beato Pimentel & Associates Pa
Address
8250 NW 25th St Ste 1, Miami, FL 33122
Preparer
Tobias A Beato
Phone
3059947276
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 885.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment”

Form 990EZ, Part I, Line 16

“Business Registration”

Form 990EZ, Part I, Line 16

“Advertising and Promotions”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“general administrative expenses”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Salmon
IRS990EZ/BooksInCareOfDetail/PhoneNum03059861487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010981 Nw 59th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Doral
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010906
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALMON ANGELA EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCAS TERESA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/PrintingPublicationsPostageAmt012894
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs associated with techniques to improve thinking skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014104
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5general administrative expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03059861487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIBLE THINKING MIAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0800385759
ReturnHeader/Filer/PhoneNum03059861487
ReturnHeader/Filer/USAddress/AddressLine1Txt010981 NW 59TH ST
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095C9EA9C3162A5013A806DE64141D8CD9868EFB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095C9EA9C3162A5013A806DE64141D8CD9868EFB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.176.91.162
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEATO PIMENTEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08250 NW 25th St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033122
ReturnHeader/PreparerPersonGrp/PhoneNum03059947276
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tobias A Beato
ReturnHeader/ReturnTs02019-04-12T13:48:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$36,440
Revenue
$10,906
Expenses
$14,104
Net income
-$3,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.4$0.00$0.00$3.05$3.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$27.4$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$2.15
2020Summary only. Only limited summary data is available for this year.$30.8$0.00$9.75$8.16$1.59
2019Detailed filing. Detailed filing data is available for this year.$29.4$29.4$0.01$7.04$7.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$36.4$10.9$14.1$3.20
2017Detailed filing. Detailed filing data is available for this year.$39.6$39.6$0.00$2.11$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$41.9$1.50$8.19$6.69
2015Detailed filing. Detailed filing data is available for this year.$48.6$48.6$58.4$23.5$35.0