Civic Intelligence

Solution Center of South Florida In

EIN 81-3651424 • 501(c)3 • Oakland Park, FL

Profile

The corporation is formed for charitable purposes within the meaning of 501 (c)(3) of the internal revenue code to be a public charity which raises funds for the purposes of assisting and providing services to low income individuals and families to change the focus from past negative behaviors and problems to visualization and realization of a desired vision of the future where problems are solved and help these individuals and families construct a positive specific solution to making the desired vision a reality by assisting these individuals and families in defining their own definitions of goals, strategies, resources, and strengths and other related public purposes.

3360 NE 13th AveOakland Park, FL 33334
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$13,725

Down $1,275 (-8.5%) from 2018

Liabilities

Down

$0

Down $15,000 (-100%) from 2018

Net Assets

$13,725

No earlier filing loaded for comparison.

Revenue

Up

$27,000

Up $27,000 from 2018

Expenses

Up

$13,275

Up $13,275 from 2018

Net Income

Up

$13,725

Up $13,725 from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $15,000Liabilities 2018: $15,0002018Assets 2019: $13,725Liabilities 2019: $0Net Assets 2019: $13,7252019

Highlighted filing

2019

Assets$13,725
Liabilities$0
Net Assets$13,725

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $27,000Expenses 2019: $13,275Net Income 2019: $13,7252019

Highlighted filing

2019

Revenue$27,000
Expenses$13,275
Net Income$13,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$27,000
Mission and Program Overview

Mission

The corporation is formed for charitable purposes within the meaning of 501 (c)(3) of the internal revenue code to be a public charity which raises funds for the purposes of assisting and providing services to low income individuals and families to change the focus from past negative behaviors and problems to visualization and realization of a desired vision of the future where problems are solved and help these individuals and families construct a positive specific solution to making the desired vision a reality by assisting these individuals and families in defining their own definitions of goals, strategies, resources, and strengths and other related public purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$15,000--
Cash and Non-Interest-Bearing Accounts$15,000$13,725▼ $1,275
Total Assets$15,000$13,725▼ $1,275
Liabilities
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets-$13,725-
Total Net Assets Fund Balance$0$13,725▲ $13,725
Total Liabilities and Net Assets / Fund Balance$15,000$13,725▼ $1,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlene HolderPresident
Monica Salgado-vidalDirector
Namcy RudesDirector
Donald G SinclairTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$13,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,467
Other Expenses$3,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,467--$9,467
Fees for Services Legal$2,508--$2,508
Office Expenses$574--$574
Fees for Services Accounting$555--$555
Other Expenses$61--$61
Travel$57--$57
Conferences and Meetings$53--$53
Total Functional Expenses$13,275$0$0$13,275
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

Treasurer reviews return and discusses with other board members and they approve it for filing.

Form 990, Page 6, Part VI, Line 12C

Board will take action on any failure to comply with conflict of interest policy. Should a board member become aware of a conflict of interest, they can call a meeting of the full board to discuss and determine the action needed.

Form 990, Page 6, Part VI, Line 19

Request for organizational documents are process and a copy is mailed or pdf is e-mailed to the requesting party.

Filing and Contact Details

Filer

Filer Name
Solution Center of South Florida in
EIN
81-3651424
Phone
9548294060
Address
3360 NE 13TH AVE, OAKLAND PARK, FL 33334

Signing Officer

Name
Donald G Sinclair
Title
Treasurer/secretary
Phone
9548294060
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald G Sinclair
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kwal & Oliva Pa Cpas
Address
169 E FLAGLER STREET STE 800, MIAMI, FL 33131-1296
Preparer
Rolando Sanchez CPA
Phone
3055774333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is formed for charitable purposes within the meaning of 501 (c)(3) of the internal revenue code to be a public charity which raises funds for the purposes of assisting and providing services to low income individuals and families to change the focus from past negative behaviors and problems to visualization and realization of a desired vision of the future where problems are solved and help these individuals and families construct a positive specific solution to making the desired vision a reality by assisting these individuals and families in defining their own definitions of goals, strategies, resources, and strengths and other related public purposes.

Form 990, Page 2, Part III, Line 4A

The corporation will provide counseling services from licensed master's level clinical social workers (lcsw), licensed mental health clinicians (lmhc), or a licensed marriage and family therapist (lmft), utilizing solution focused brief therapy (sfbt) in a confidential office or in the home for those who do not have access to transportation. Client cost for individual therapy will be based on a sliding fee scale that will not exceed the state's medicaid established rates. No one will be turned away for an inability to pay. Eligibility is determined by the client's self-reported need. Financial eligibility for sliding fee scale will be based on income verification or a notarized letter for those who do not have a source of income, verification of shelter, and a plan to obtain income suitable to sustain housing. The corporation will provide financial aid in the form of an interest free loan so that clients can pay arrearages as needed on mortgages, rent, utilities, and supplies needed to obtain sustainable employment. This is designed to assist the client in maintaining or obtaining basic needs and reduce crisis so that counseling services can be effectively delivered. Eligibility for financial aid in the form of an interest free loan consists of verification of amount being requested, sustainability plan, and promissory repayment agreement. Repayments collected will be utilized to assist future clients in need.

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORD FILES ARE MAINTAINED FOR EACH ASSISTANCE PAYMENT MADE TO AN INDIVIDUAL. THE MONITORING CONSISTS OF A REVIEW OF THE CLIENT RECORDS. THE AGENCY WILL ACCEPT PAYMENTS FROM CLIENTS IN THE FORM OF CHECKS AND RECORD THE PAYMENT IN THE CLIENT RECORD. IF NO PAYMENTS ARE RECEIVED, THE AGENCY WILL CONTACT THE CLIENT AS A REMINDER OF THE REPAYMENT NEEDED ONE TIME ANNUALLY. IF NO REPAYMENTS ARE RECEIVED OR CONTACT CAN BE MADE, THE LOAN WILL BE WRITTEN OFF AFTER THE 5TH YEAR THE LOAN WAS PROVIDED. BECAUSE OF THE POPULATION THAT WE SERVE, WE EXPECT A HIGH RATE OF DEFAULT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS FORMED FOR CHARITABLE PURPOSES WITHIN THE MEANING OF 501 (C)(3) OF THE INTERNAL REVENUE CODE TO BE A PUBLIC CHARITY WHICH RAISES FUNDS FOR THE PURPOSES OF ASSISTING AND PROVIDING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES TO CHANGE THE FOCUS FROM PAST NEGATIVE BEHAVIORS AND PROBLEMS TO VISUALIZATION AND REALIZATION OF A DESIRED VISION OF THE FUTURE WHERE PROBLEMS ARE SOLVED AND HELP THESE INDIVIDUALS AND FAMILIES CONSTRUCT A POSITIVE SPECIFIC SOLUTION TO MAKING THE DESIRED VISION A REALITY BY ASSISTING THESE INDIVIDUALS AND FAMILIES IN DEFINING THEIR OWN DEFINITIONS OF GOALS, STRATEGIES, RESOURCES, AND STRENGTHS AND OTHER RELATED PUBLIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WILL PROVIDE COUNSELING SERVICES FROM LICENSED MASTER'S LEVEL CLINICAL SOCIAL WORKERS (LCSW), LICENSED MENTAL HEALTH CLINICIANS (LMHC), OR A LICENSED MARRIAGE AND FAMILY THERAPIST (LMFT), UTILIZING SOLUTION FOCUSED BRIEF THERAPY (SFBT) IN A CONFIDENTIAL OFFICE OR IN THE HOME FOR THOSE WHO DO NOT HAVE ACCESS TO TRANSPORTATION. CLIENT COST FOR INDIVIDUAL THERAPY WILL BE BASED ON A SLIDING FEE SCALE THAT WILL NOT EXCEED THE STATE'S MEDICAID ESTABLISHED RATES. NO ONE WILL BE TURNED AWAY FOR AN INABILITY TO PAY. ELIGIBILITY IS DETERMINED BY THE CLIENT'S SELF-REPORTED NEED. FINANCIAL ELIGIBILITY FOR SLIDING FEE SCALE WILL BE BASED ON INCOME VERIFICATION OR A NOTARIZED LETTER FOR THOSE WHO DO NOT HAVE A SOURCE OF INCOME, VERIFICATION OF SHELTER, AND A PLAN TO OBTAIN INCOME SUITABLE TO SUSTAIN HOUSING. THE CORPORATION WILL PROVIDE FINANCIAL AID IN THE FORM OF AN INTEREST FREE LOAN SO THAT CLIENTS CAN PAY ARREARAGES AS NEEDED ON MORTGAGES, RENT, UTILITIES, AND SUPPLIES NEEDED TO OBTAIN SUSTAINABLE EMPLOYMENT. THIS IS DESIGNED TO ASSIST THE CLIENT IN MAINTAINING OR OBTAINING BASIC NEEDS AND REDUCE CRISIS SO THAT COUNSELING SERVICES CAN BE EFFECTIVELY DELIVERED. ELIGIBILITY FOR FINANCIAL AID IN THE FORM OF AN INTEREST FREE LOAN CONSISTS OF VERIFICATION OF AMOUNT BEING REQUESTED, SUSTAINABILITY PLAN, AND PROMISSORY REPAYMENT AGREEMENT. REPAYMENTS COLLECTED WILL BE UTILIZED TO ASSIST FUTURE CLIENTS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS RETURN AND DISCUSSES WITH OTHER BOARD MEMBERS AND THEY APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL TAKE ACTION ON ANY FAILURE TO COMPLY WITH CONFLICT OF INTEREST POLICY. SHOULD A BOARD MEMBER BECOME AWARE OF A CONFLICT OF INTEREST, THEY CAN CALL A MEETING OF THE FULL BOARD TO DISCUSS AND DETERMINE THE ACTION NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUEST FOR ORGANIZATIONAL DOCUMENTS ARE PROCESS AND A COPY IS MAILED OR PDF IS E-MAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm008:25:13
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLANDO SANCHEZ CPA
ReturnHeader/ReturnTs02019-11-11T08:25:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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