Civic Intelligence

Crm Acquisition Co

EIN 87-2647248 • 501(c)3 • North Miami, FL

Profile

The sole function of the organization is to hold title to real estate for cristo rey miami high school, inc.

125 NE 119th StreetNorth Miami, FL 33161

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

350.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$165,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 325.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$17,756,172

No earlier filing loaded for comparison.

Liabilities

$17,756,172

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$50,666

No earlier filing loaded for comparison.

Expenses

$50,666

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2025: $17,756,172Liabilities 2025: $17,756,172Net Assets 2025: $02025

Highlighted filing

2025

Assets$17,756,172
Liabilities$17,756,172
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2025: $50,666Expenses 2025: $50,666Net Income 2025: $02025

Highlighted filing

2025

Revenue$50,666
Expenses$50,666
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$50,666
Mission and Program Overview

Mission

The sole function of the organization is to hold title to real estate for cristo rey miami high school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$16,008,775▲ $16,008,775
Loans From Officers Directors-$2,680,373-
Cash and Non-Interest-Bearing Accounts-$2-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$17,756,172▲ $17,756,172
Other Assets Total$0$1,747,395▲ $1,747,395
Liabilities
Other Liabilities$0$15,075,799▲ $15,075,799
Total Liabilities$0$17,756,172▲ $17,756,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$17,756,172▲ $17,756,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,168,220$589,070$14,757,290
Land$1,488,741-$1,488,741
Equipment$233,811$37,730$271,541
Other Land Buildings$118,003$6,504$124,507
Other Assets Org$1,747,395--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amelie FerroPresident
Anamarie MoreirasBoard Member
Jose SmithBoard Member
Otto Boudet-muriasBoard Member
Rodger D Shay JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,666--$50,666
Total Functional Expenses$50,666$0$0$50,666
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jose SmithBoard MemberMortgage LoanNo$2,680,373

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,680,373-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Market Tax Credit Financing$15,075,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

The school's board of directors hires and terminates the president at will and appoints members of the board of directors, but that such hiring, termination or appointment requires the prior approval of cristo rey institute in light of its responsibilities for catholic sponsorship.

Form 990, Part VI, Section B, Line 11B

A draft will be reviewed by one or more members of the board. After approval, the return will be released for filing.

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

Possible conflicts are discussed at board meetings is necessary.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Crm Acquisition Co
EIN
87-2647248
Phone
3054954232
Address
125 NE 119TH STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
Rodger Shay Jr
Title
Treasurer
Phone
3054954232
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/25, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2022.

Raw XML Appendix387 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016008775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S BOARD OF DIRECTORS HIRES AND TERMINATES THE PRESIDENT AT WILL AND APPOINTS MEMBERS OF THE BOARD OF DIRECTORS, BUT THAT SUCH HIRING, TERMINATION OR APPOINTMENT REQUIRES THE PRIOR APPROVAL OF CRISTO REY INSTITUTE IN LIGHT OF ITS RESPONSIBILITIES FOR CATHOLIC SPONSORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT WILL BE REVIEWED BY ONE OR MORE MEMBERS OF THE BOARD. AFTER APPROVAL, THE RETURN WILL BE RELEASED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD MEETINGS IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-13T14:58:50-06:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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