Civic Intelligence

Philanthropy Miami Inc

990EZ • Fiscal year 2021 • EIN 84-1786529

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

2937 SW 27th Avenue Suite 306Coconut Grove, FL 33133

(305) 567-0360

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$35,780

Flat from 2021

Net Assets

$25,776

No earlier filing loaded for comparison.

Liabilities

Flat

$10,004

Flat from 2021

Revenue

Flat

$185,388

Flat from 2021

Expenses

Flat

$173,269

Flat from 2021

Net Income

Flat

$12,119

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $29,814Net Assets 2020: $29,8142020Assets 2021: $35,780Liabilities 2021: $10,004Net Assets 2021: $25,7762021Assets 2021: $35,780Liabilities 2021: $10,0042021Assets 2022: $46,937Liabilities 2022: $1,575Net Assets 2022: $45,3622022Assets 2023: $171,748Liabilities 2023: $1,285Net Assets 2023: $170,4632023Assets 2024: $169,426Liabilities 2024: $9,040Net Assets 2024: $160,3862024Assets 2025: $203,858Liabilities 2025: $5,078Net Assets 2025: $198,7802025

Highlighted filing

2021

Assets$35,780
Liabilities$10,004
Net Assets$25,776

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $158,745Expenses 2020: $177,764Net Income 2020: -$19,0192020Revenue 2021: $185,388Expenses 2021: $173,269Net Income 2021: $12,1192021Revenue 2021: $185,388Expenses 2021: $173,269Net Income 2021: $12,1192021Revenue 2022: $191,022Expenses 2022: $171,435Net Income 2022: $19,5872022Revenue 2023: $315,950Expenses 2023: $205,850Net Income 2023: $110,1002023Revenue 2024: $390,196Expenses 2024: $400,273Net Income 2024: -$10,0772024Revenue 2025: $394,774Expenses 2025: $361,443Net Income 2025: $33,3312025

Highlighted filing

2021

Revenue$185,388
Expenses$173,269
Net Income$12,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$185,388
Mission and Program Overview

Mission

Building a thriving community of professionals, volunteers and organizations working toward a greater miami, by increasing the ability of organizations and individuals to drive social change by elevating education and networking.

Inspiring a greater miami. Building a thriving community of professionals, volunteers, and organizations working toward a greater miami, by increasing the ability of organizations and individuals to drive social change by curating elevating experiences for education and networking that enhance the sense of community.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES TO INCREASE SOCIAL CHANGE.-$63,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROSENBERGCo-Chair-$0--
KRISTINA RAATTAMATreasurer-$0--
GLENN KAUFHOLDCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Philanthropymiami Inc
EIN
84-1786529
Address
2937 SW 27TH AVENUE SUITE 306, COCONUT GROVE, FL 33133

Signing Officer

Name
Mike Rosenberg
Title
Co-chair
Phone
7862510587
Signed
2021-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Lerro & Chandross Pllc
Address
1499 W PALMETTO PARK RD STE 107, BOCA RATON, FL 33486-3311
Preparer
Christine Meyers
Phone
5619950064
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,230 420 63,820 reports 123 bank & credit card fees 1,408 books reference 867 dues & subscriptions 329 gifts 200 mileage 20 miscellaneous 60 website 6,975 total 75,452

Form 990-ez, Part I, Line 20

Restricted net assets -16,158

Form 990-ez, Part II, Line 24

Accounts receivable 2,400 0 total 2,400 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 234 prepaid 0 9,770

Form 990-ez, Part III

Inspiring a greater miami. Building a thriving community of professionals, volunteers, and organizations working toward a greater miami, by increasing the ability of organizations and individuals to drive social change by curating elevating experiences for education and networking that enhance the sense of community.

Raw XML Appendix130 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE ROSENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTINA RAATTAMA
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLENN KAUFHOLD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABBEY CHASE
IRS990EZ/BooksInCareOfDetail/PhoneNum03055670360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02937 SW 27TH AVENUE SUITE 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027415
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023942
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherChangesInNetAssetsAmt0-16158
IRS990EZ/OtherExpensesTotalAmt075452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRING A GREATER MIAMI. BUILDING A THRIVING COMMUNITY OF PROFESSIONALS, VOLUNTEERS, AND ORGANIZATIONS WORKING TOWARD A GREATER MIAMI, BY INCREASING THE ABILITY OF ORGANIZATIONS AND INDIVIDUALS TO DRIVE SOCIAL CHANGE BY CURATING ELEVATING EXPERIENCES FOR EDUCATION AND NETWORKING THAT ENHANCE THE SENSE OF COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt0161445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES TO INCREASE SOCIAL CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173269
IRS990EZ/TotalProgramServiceExpensesAmt063820
IRS990EZ/TotalRevenueAmt0185388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHILANTHROPYMIAMI.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068308
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt068308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068308
IRS990ScheduleA/TotalSupportAmt068853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,230 420 63,820 REPORTS 123 BANK & CREDIT CARD FEES 1,408 BOOKS REFERENCE 867 DUES & SUBSCRIPTIONS 329 GIFTS 200 MILEAGE 20 MISCELLANEOUS 60 WEBSITE 6,975 TOTAL 75,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED NET ASSETS -16,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,400 0 TOTAL 2,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 234 PREPAID 0 9,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPIRING A GREATER MIAMI. BUILDING A THRIVING COMMUNITY OF PROFESSIONALS, VOLUNTEERS, AND ORGANIZATIONS WORKING TOWARD A GREATER MIAMI, BY INCREASING THE ABILITY OF ORGANIZATIONS AND INDIVIDUALS TO DRIVE SOCIAL CHANGE BY CURATING ELEVATING EXPERIENCES FOR EDUCATION AND NETWORKING THAT ENHANCE THE SENSE OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07862510587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANTHROPYMIAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0841786529
ReturnHeader/Filer/USAddress/AddressLine1Txt02937 SW 27TH AVENUE SUITE 306
ReturnHeader/Filer/USAddress/CityNm0COCONUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERRO & CHANDROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W PALMETTO PARK RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334863311
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE MEYERS
ReturnHeader/ReturnTs02022-03-15T08:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings