Civic Intelligence

Miami Dade Community Services Inc.

990PF • Fiscal year 2020 • EIN 82-0583109

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$204,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$277,601

Up $133,170 (+92%) from 2019

Net Assets

Up

$261,396

Up $359,968 (+365%) from 2019

Liabilities

Up

$16,205

Up $16,205 from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$3,524,859

Up $174,589 (+5.2%) from 2019

Expenses

Down

$3,407,894

Down $189,846 (-5.3%) from 2019

Net Income

Up

$116,965

Up $364,435 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$277,601
Liabilities$16,205
Net Assets$261,396
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$3,524,859
Expenses$3,407,894
Net Income$116,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE M ROIGPresidentFT$204,000-$204,000
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
2021-03-31

Preparer

Firm
Chepenik Puente & Stein Cpas
Address
11120 NORTH KENDALL DRIVE 200, MIAMI, FL 33176
Preparer
Jim Puente CPA
Phone
3052738008
Raw XML Appendix334 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MIAMI-DADE-COMMUNITY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING 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 PROGROM (BIP)/ DOMESTIC VIOLENCE GROUPS -LGBT (BIP) GROUPS -ANGER MANAGEMENT -PARENTING/VALUES/ANTI-THEFT COURSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03052022
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0114000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0XXI CENTURY INVESTMENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0RENTAL OF FACILITIES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08126
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06954
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08126
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02832943
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02832943
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02848023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02832943
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02832943
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06954
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt043058
LandEtcSchedule2/LandEtcGrp/BookValueAmt0550
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt043608
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0473
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt37872
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42848023
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt594
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6431
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt716741
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83004
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt913021
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1158341
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1220397
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt131218
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1447599
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MEALS AND ENTERTAINMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02848023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42848023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt913021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1158341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1447599
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03524859
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BEHAVIORAL HEALTH
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03524859
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02839
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE M ROIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056318931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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/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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM PUENTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-14T11:00:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,601
Liabilities
$16,205
Net assets
$261,396
Revenue
$3,524,859
Expenses
$3,407,894
Net income
$116,965
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