Civic Intelligence

Miami Science Barge Inc

EIN 81-4075516 • 501(c)3 • Miami, FL

Profile

Miami science barge is a floating marine laboratory and education platform. We educate visitors anout different science subjects.

2980 Mcfarlane RdMiami, FL 33133

www.miamisciencebarge.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-542%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $645,943 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $645,943 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$118,808

Down $531,404 (-82%) from 2016

Expenses

Up

$762,505

Up $755,087 (+10179%) from 2016

Net Income

Down

-$643,697

Down $1,286,491 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2016: $645,943Liabilities 2016: $0Net Assets 2016: $645,9432016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $650,212Expenses 2016: $7,418Net Income 2016: $642,7942016Revenue 2017: $118,808Expenses 2017: $762,505Net Income 2017: -$643,6972017

Highlighted filing

2017

Revenue$118,808
Expenses$762,505
Net Income-$643,697
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$118,808
Expenses
$762,505
Net income
-$643,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$7.63$6.44
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$6.50$0.07$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$118,808
Mission and Program Overview

Mission

Miami science barge is a floating marine laboratory and education platform. We educate visitors anout different science subjects.

Miami science barge is a floating marine laboratory and education platform. We educate visitors about different science subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,511$0▼ $608,511
Cash and Non-Interest-Bearing Accounts$28,847$0▼ $28,847
Accounts Receivable$8,585$0▼ $8,585
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,943$0▼ $645,943
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$645,943$0▼ $645,943
Total Net Assets Fund Balance$645,943$0▼ $645,943
Total Liabilities and Net Assets / Fund Balance$645,943$0▼ $645,943
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlie PorterChairman of the Board
Andrew PompaBoard Memeber
Gabriela MontoyaBoard Memeber
Natalie ManzanoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,866
Program Service Revenue
$75,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,866
Change in Net Assets
$-643,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$608,511
Salaries, Compensation, and Employee Benefits$93,561
Other Expenses$60,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$608,511--$608,511
Other Salaries and Wages$47,766$22,478-$70,244
Office Expenses$34,000$16,435-$50,435
Other Employee Benefits$8,016$3,772-$11,788
Payroll Taxes$7,840$3,689-$11,529
Other Expenses$1,450$1,296-$1,450
All Other Expenses$721$339-$1,060
Fees for Services Legal-$684-$684
Occupancy$91$43-$134
Information Technology$43$20-$63
Conferences and Meetings-$30-$30
Total Functional Expenses$709,922$52,583$0$762,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Phillip and Patricia Frost Museum of ScienceMiami, FL501(c)(3)Grant of Barge-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and the board of directors prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Miami Science Barge Inc
EIN
81-4075516
Phone
3054500088
Address
2980 MCFARLANE RD, MIAMI, FL 33133

Signing Officer

Name
Nathalie Manzano
Title
Executive Director
Phone
3054500088
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Manzano
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander
Phone
9547609000
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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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02980 MCFARLANE RD
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.MIAMISCIENCEBARGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHALIE MANZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054500088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI SCIENCE BARGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0814075516
ReturnHeader/Filer/PhoneNum03054500088
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 MCFARLANE RD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6B523290012DC6293034ACCF159DC18781D9E40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6B523290012DC6293034ACCF159DC18781D9E40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.52.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:15:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E LAS OLAS BLVD 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09547609000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDER
ReturnHeader/ReturnTs02018-05-30T10:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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