Civic Intelligence

Miami Dade Community Services Inc.

990PF • Fiscal year 2019 • EIN 82-0583109

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization Profile
1901 SW 1st Street Rm/Ste 2nd FLMiami, FL 33135-1601

(305) 631-8931

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$243,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$144,431

Up $124,497 (+625%) from 2015

Net Assets

-$98,572

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $201,145 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Up

$3,350,270

Up $2,691,472 (+409%) from 2015

Expenses

Up

$3,597,740

Up $2,936,635 (+444%) from 2015

Net Income

Down

-$247,470

Down $245,163 (-10627%) from 2015

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$0-$200KAssets 2011: $15,624Liabilities 2011: $02011Assets 2012: $19,343Liabilities 2012: $02012Assets 2013: $15,800Liabilities 2013: $69,0002013Assets 2014: $19,241Liabilities 2014: $198,1452014Assets 2015: $19,934Liabilities 2015: $201,1452015Assets 2019: $144,431Liabilities 2019: $0Net Assets 2019: -$98,5722019Assets 2020: $277,601Liabilities 2020: $16,205Net Assets 2020: $261,3962020Assets 2021: $534,809Liabilities 2021: $14,685Net Assets 2021: $520,1242021Assets 2022: $698,895Liabilities 2022: $7,080Net Assets 2022: $691,8152022Assets 2023: $590,301Liabilities 2023: $5,989Net Assets 2023: $584,3122023Assets 2024: $87,340Liabilities 2024: $0Net Assets 2024: $87,3402024

Highlighted filing

2019

Assets$144,431
Liabilities$0
Net Assets-$98,572
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $262,490Expenses 2011: $265,887Net Income 2011: -$3,3972011Revenue 2012: $366,162Expenses 2012: $362,403Net Income 2012: $3,7592012Revenue 2013: $402,263Expenses 2013: $474,846Net Income 2013: -$72,5832013Revenue 2014: $303,479Expenses 2014: $429,183Net Income 2014: -$125,7042014Revenue 2015: $658,798Expenses 2015: $661,105Net Income 2015: -$2,3072015Revenue 2019: $3,350,270Expenses 2019: $3,597,740Net Income 2019: -$247,4702019Revenue 2020: $3,524,859Expenses 2020: $3,407,894Net Income 2020: $116,9652020Revenue 2021: $4,108,338Expenses 2021: $3,849,610Net Income 2021: $258,7282021Revenue 2022: $3,476,612Expenses 2022: $3,304,921Net Income 2022: $171,6912022Revenue 2023: $3,221,966Expenses 2023: $3,329,469Net Income 2023: -$107,5032023Revenue 2024: $2,205,700Expenses 2024: $2,702,672Net Income 2024: -$496,9722024

Highlighted filing

2019

Revenue$3,350,270
Expenses$3,597,740
Net Income-$247,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE M ROIGPresidentFT$243,000-$243,000
Filing and Contact Details

Filer

Filer Name
Miami Dade Community Services Inc
EIN
82-0583109
Phone
3056318931
Address
1901 SW 1ST STREET RM/STE 2ND FL, MIAMI, FL 33135-1601

Signing Officer

Name
Jose M Roig
Title
President
Phone
3056318931
Signed
2020-03-11

Preparer

Firm
Chepenik Puente & Stein Cpas
Address
11120 NORTH KENDALL DRIVE 200, MIAMI, FL 33176
Preparer
Jim Puente CPA
Phone
3052738008
Raw XML Appendix272 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDING THE FOLLOWING SERVICES TO INDIVIDUALS IN MIAMI-DADE COUNTY: -PSYCHIATRIC EVALUATIONS -PSYCHOLOGICAL EVALUATIONS -SUBSTANCE ABUSE EVALUATIONS -DOMESTIC VIOLENCE EVALUATIONS -TARGET CASE MANAGEMENT (TCM) -PSYCHOSOCIAL REHABILITATION (PSR) -INTENSIVE OUTPATIENT PROGRAM (IOP) - MENTAL HEALTH -OUTPATIENT PROGRAM (OP) - MENTAL HEALTH -OUTPATIENT SUBSTANCE ABUSE -DUI COUNSELING -BATTERER'S INTERVENTION PROGRAM /DOMESTIC VIOLENCE GR -LGBT (BIP) GROUPS -ANGER MANAGEMENT -PARENTING/VALUES/ANTI-THEFT COURSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1141596
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03350270
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OUTPATIENT TREATMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03350270
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE M ROIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056318931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI DADE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0820583109
ReturnHeader/Filer/PhoneNum03056318931
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 SW 1ST STREET RM/STE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331351601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078039BB637AAB840FECC05E4B6DC3EF4465A73F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A0DD02510B49AB43F6D37F9C1FFDCD8C7AD293A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.72.26.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:29:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592746009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEPENIK PUENTE & STEIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011120 NORTH KENDALL DRIVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum03052738008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM PUENTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T13:29:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,431
Liabilities
$0
Net assets
-$98,572
Revenue
$3,350,270
Expenses
$3,597,740
Net income
-$247,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.21$2.70$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.22$3.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$3.48$3.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$4.11$3.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$3.52$3.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.10$3.35$3.60$0.25
2015Summary only. Only limited summary data is available for this year.$0.02$0.20$0.66$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.20$0.30$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.02$0.07$0.40$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.37$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.26$0.27$0.00