Civic Intelligence

Underline Management Organization Inc.

990 • Fiscal year 2021 • EIN 81-4728090

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.THEUNDERLINE.ORG
80 SW 8th Street No 120Miami, FL 33130

(305) 439-1199

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1389%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

681%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$297,490

Up $277,507 (+1389%) from 2020

Net Assets

Up

$176,937

Up $156,954 (+785%) from 2020

Liabilities

Up

$120,553

Up $120,553 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$1,360,071

Up $1,185,988 (+681%) from 2020

Expenses

Up

$1,203,117

Up $1,049,017 (+681%) from 2020

Net Income

Up

$156,954

Up $136,971 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $19,983Liabilities 2020: $0Net Assets 2020: $19,9832020Assets 2021: $297,490Liabilities 2021: $120,553Net Assets 2021: $176,9372021Assets 2022: $331,204Liabilities 2022: $146,171Net Assets 2022: $185,0332022Assets 2023: $1,053,810Liabilities 2023: $764,128Net Assets 2023: $289,6822023Assets 2024: $895,968Liabilities 2024: $478,271Net Assets 2024: $417,6972024

Highlighted filing

2021

Assets$297,490
Liabilities$120,553
Net Assets$176,937
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $174,083Expenses 2020: $154,100Net Income 2020: $19,9832020Revenue 2021: $1,360,071Expenses 2021: $1,203,117Net Income 2021: $156,9542021Revenue 2022: $1,735,579Expenses 2022: $1,727,483Net Income 2022: $8,0962022Revenue 2023: $2,877,750Expenses 2023: $2,773,101Net Income 2023: $104,6492023Revenue 2024: $3,588,168Expenses 2024: $3,460,153Net Income 2024: $128,0152024

Highlighted filing

2021

Revenue$1,360,071
Expenses$1,203,117
Net Income$156,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,360,071
Mission and Program Overview

Mission

The underline management organization's (tumo) mission is to deliver and maintain a world-class 10-mile linear park and urban trail and provide engaging community-based health, wellness, public art, culture, and educational programming for all.

The purpose of the underline management organization's (tumo) is to deliver, operate and maintain a world-class 10-mile linear park and urban trail and provide engaging community-based health, wellness, public art, culture, and educational programming for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,983$260,502▲ $240,519
Prepaid Expenses and Deferred Charges-$36,988-
Total Assets$19,983$297,490▲ $277,507
Liabilities
Accounts Payable and Accrued Expenses-$100,527-
Other Liabilities$0$20,026▲ $20,026
Total Liabilities$0$120,553▲ $120,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,983$176,937▲ $156,954
Total Net Assets Fund Balance$19,983$176,937▲ $156,954
Total Liabilities and Net Assets / Fund Balance$19,983$297,490▲ $277,507
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Patrice SmithCOO$123,750$123,750
Breanna RossmanCTO$113,750$113,750

Board Members and Trustees

NameTitle
Margaret DalyChair
Alice Bravo1st Vice Chair
Stu Blumberg2nd Vice Chair
Eli StiersBoard Member
Kevin WalfordBoard Member
Nicole TallmanBoard Member
Steve WernickBoard Member
David CardenasSecretary
Roger TerroneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kent Security Services INCSecurity14600 BISCAYNE BLVD, North Miami, FL 33181$287,588
Sfm Janitorial Services LLCJanitorial9700 NORTHWEST 79TH AVENUE, Hialeah, FL 33016$204,505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,063
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$858,883
Change in Net Assets
$156,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,826
Salaries, Compensation, and Employee Benefits$470,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,482$18,443-$278,925
Current Officers, Directors, Trustees, and Key Employees$103,688$35,688-$139,376
Insurance$130,425--$130,425
Other Employee Benefits$24,146$2,680-$26,826
Fees for Services Accounting-$26,154-$26,154
Payroll Taxes$22,652$2,512-$25,164
Occupancy$2,379$19,139-$21,518
Office Expenses$164$7,818-$7,982
Fees for Services Other$2,500$3,500-$6,000
Other Expenses$60$64-$124
Total Functional Expenses$1,085,764$117,353$0$1,203,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Friends of the Underline, Inc$20,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“Each officer or director is expected to disclose any conflict of interest through use of an annual form. In the event, a potential conflict of interest affaers to exist but has not otherwise been disclosed, the president or any board member will make inquiry related to any such matter.”

Form 990, Part VI, Section B, Line 15A

“Prior to advertising and recruiting the underline management organization c-level employees, each position is researched from a variety of sources on national and local peer salaries/compensation and benefits and job descriptions. The underline management organization strives to be competitive to attract the best talent to be an industry leader in world-class public spaces.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Underline Management Organization
EIN
81-4728090
Phone
3054391199
Address
80 SW 8TH STREET NO 120, MIAMI, FL 33130

Signing Officer

Name
Roger Terrone
Title
Treasurer
Phone
3054391199
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Daly
Formed
2019
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
380

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
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IRS990/PYOtherExpensesAmt017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019983
IRS990/PYSalariesCompEmpBnftPaidAmt0154083
IRS990/PYTotalExpensesAmt0154100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0501180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01534146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01534146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01534146
IRS990ScheduleA/TotalSupportAmt01534154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRIENDS OF THE UNDERLINE, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER OR DIRECTOR IS EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THROUGH USE OF AN ANNUAL FORM. IN THE EVENT, A POTENTIAL CONFLICT OF INTEREST AFFAERS TO EXIST BUT HAS NOT OTHERWISE BEEN DISCLOSED, THE PRESIDENT OR ANY BOARD MEMBER WILL MAKE INQUIRY RELATED TO ANY SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ADVERTISING AND RECRUITING THE UNDERLINE MANAGEMENT ORGANIZATION C-LEVEL EMPLOYEES, EACH POSITION IS RESEARCHED FROM A VARIETY OF SOURCES ON NATIONAL AND LOCAL PEER SALARIES/COMPENSATION AND BENEFITS AND JOB DESCRIPTIONS. THE UNDERLINE MANAGEMENT ORGANIZATION STRIVES TO BE COMPETITIVE TO ATTRACT THE BEST TALENT TO BE AN INDUSTRY LEADER IN WORLD-CLASS PUBLIC SPACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE UNDERLINE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464028150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01172 SOUTH DIXIE HIGHWAY 559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORAL GABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE UNDERLINE MANAGEMENT ORGANIZATION IS TO MANAGE AND MAINTAIN THE PUBLIC SPACE BENEATH THE MIAMI METRORAIL KNOW AS "THE UNDERLINE".
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, LINE 1, COLUMN (C)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030897
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1470291
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF THE UNDERLINE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDS OF THE UNDERLINE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019983
IRS990/TotalAssetsEOYAmt0297490
IRS990/TotalAssetsGrp/BOYAmt019983
IRS990/TotalAssetsGrp/EOYAmt0297490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01360063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0120553
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01085764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01360071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297490
IRS990/TotReportableCompRltdOrgAmt0237500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 SW 8TH STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEUNDERLINE.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,490
Liabilities
$120,553
Net assets
$176,937
Revenue
$1,360,071
Expenses
$1,203,117
Net income
$156,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.42$3.59$3.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.76$0.29$2.88$2.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.19$1.74$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.36$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00