Civic Intelligence

South Beach Plaza Inc

990 • Fiscal year 2012 • EIN 83-0500200

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.plazahealthnetwork.org
1800 NE 168th Street Suite 20033162
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,291,555

Up $3,049,041 (+245%) from 2011

Net Assets

Up

-$1,810,579

Up $73,186 (+3.9%) from 2011

Liabilities

Up

$6,102,134

Up $2,975,855 (+95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$287,669

Down $8,700 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,339,635Liabilities 2010: $3,288,054Net Assets 2010: -$1,948,4192010Assets 2011: $1,242,514Liabilities 2011: $3,126,279Net Assets 2011: -$1,883,7652011Assets 2012: $4,291,555Liabilities 2012: $6,102,134Net Assets 2012: -$1,810,5792012Assets 2013: $4,151,183Liabilities 2013: $5,946,596Net Assets 2013: -$1,795,4132013Assets 2014: $9,270,629Liabilities 2014: $4,229Net Assets 2014: $9,266,4002014Assets 2015: $9,296,134Liabilities 2015: $29,979Net Assets 2015: $9,266,1552015Assets 2016: $9,270,654Liabilities 2016: $4,229Net Assets 2016: $9,266,4252016Assets 2017: $9,270,654Liabilities 2017: $4,229Net Assets 2017: $9,266,4252017Assets 2018: $9,270,654Liabilities 2018: $4,229Net Assets 2018: $9,266,4252018Assets 2019: $9,270,654Liabilities 2019: $4,229Net Assets 2019: $9,266,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$4,291,555
Liabilities$6,102,134
Net Assets-$1,810,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $328,1262010Expenses 2011: $296,3692011Expenses 2012: $287,6692012Revenue 2013: $360,536Expenses 2013: $345,367Net Income 2013: $15,1692013Revenue 2014: $11,871,339Expenses 2014: $1,735,210Net Income 2014: $10,136,1292014Revenue 2015: $409Expenses 2015: $654Net Income 2015: -$2452015Revenue 2016: $374Expenses 2016: $104Net Income 2016: $2702016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,000Expenses 2020: $1,000Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$287,669
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$360,855
Mission and Program Overview

Mission

The organization rents a skilled nursing facility to hebrew homes of south beach, inc., a related 501(c)(3) organization, and supports its overall mission.

Filing and Contact Details

Filer

EIN
83-0500200
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs22470
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs34652
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs44382
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION'S CEO IS COMPENSATED BY HEBREW HOMES MANAGEMENT SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION. THE GROUP'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE COMMITTEE IS INDEPENDENT WITH RESPECT TO ALL COMPENSATION RELATED DECISIONS IN THAT COMMITTEE MEMBERS REFRAIN FROM VOTING ON THE COMPENSATION IF A CONFLICT OF INTEREST ARISES. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS PROVIDED BY AN INDEPENDENT ACCOUNTANT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR WILLIAM ZUBKOFF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEPHEN BEAUJON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CAPTAIN MARVIN GREENWALD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOYCE GALBUT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,291,555
Liabilities
$6,102,134
Net assets
-$1,810,579
Revenue
-
Expenses
$287,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.30$0.03$9.27$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$11.9$1.74$10.1
2013Detailed filing. Detailed filing data is available for this year.$4.15$5.95$1.80$0.36$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.10$1.81$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$3.13$1.88$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$3.29$1.95$0.33