Civic Intelligence

Miami Science Barge Inc

990 • Fiscal year 2016 • EIN 81-4075516

Oct 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.MIAMISCIENCEBARGE.ORG
2980 Mcfarlane RdMiami, FL 33133

(305) 450-0088

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$645,943

No earlier filing loaded for comparison.

Net Assets

$645,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$650,212

No earlier filing loaded for comparison.

Expenses

$7,418

No earlier filing loaded for comparison.

Net Income

$642,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$645,943
Liabilities$0
Net Assets$645,943
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$650,212
Expenses$7,418
Net Income$642,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$650,212
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$0$608,511▲ $608,511
Cash and Non-Interest-Bearing Accounts-$28,847-
Accounts Receivable-$8,585-
Total Assets$0$645,943▲ $645,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$645,943-
Total Net Assets Fund Balance$0$645,943▲ $645,943
Total Liabilities and Net Assets / Fund Balance$0$645,943▲ $645,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608,511-$608,511
Compensation and Service Providers
Top Officer Pay49th 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
$641,011
Program Service Revenue
$9,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$641,011
Change in Net Assets
$642,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$608,511Book Value
Total Noncash Contributions$608,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,265$4,485-$5,750
Other Expenses$300$82-$82
Office Expenses-$10-$10
Total Functional Expenses$1,649$5,769$0$7,418
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
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
2017-11-06
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
2

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander CPA
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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ReturnHeader/FilingSecurityInformation/IPTm017:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDER CPA
ReturnHeader/ReturnTs02017-11-10T14:20:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,943
Liabilities
$0
Net assets
$645,943
Revenue
$650,212
Expenses
$7,418
Net income
$642,794
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