Civic Intelligence

Little Haiti Gateway Inc

990 • Fiscal year 2013 • EIN 91-1920705

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.carrfour.org
1398 SW 1st StreetSuite 120033135

(305) 371-8300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.36x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$164,993

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,873,611

Up $4,359 (+0.1%) from 2012

Net Assets

Up

-$312,696

Up $176,929 (+36%) from 2012

Liabilities

Down

$4,186,307

Down $172,570 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

$569,163

No earlier filing loaded for comparison.

Expenses

Up

$701,234

Up $120,942 (+21%) from 2012

Net Income

-$132,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,755,267Liabilities 2010: $4,259,098Net Assets 2010: -$503,8312010Assets 2011: $3,980,019Liabilities 2011: $4,495,331Net Assets 2011: -$515,3122011Assets 2012: $3,869,252Liabilities 2012: $4,358,877Net Assets 2012: -$489,6252012Assets 2013: $3,873,611Liabilities 2013: $4,186,307Net Assets 2013: -$312,6962013Assets 2014: $3,754,756Liabilities 2014: $4,096,564Net Assets 2014: -$341,8082014Assets 2015: $3,641,083Liabilities 2015: $4,048,376Net Assets 2015: -$407,2932015Assets 2016: $3,536,764Liabilities 2016: $4,075,849Net Assets 2016: -$539,0852016Assets 2017: $3,364,780Liabilities 2017: $3,975,180Net Assets 2017: -$610,4002017Assets 2018: $3,356,217Liabilities 2018: $3,885,869Net Assets 2018: -$529,6522018Assets 2019: $3,121,641Liabilities 2019: $3,531,490Net Assets 2019: -$409,8492019Assets 2020: $2,966,531Liabilities 2020: $3,324,731Net Assets 2020: -$358,2002020Assets 2021: $2,861,799Liabilities 2021: $3,227,076Net Assets 2021: -$365,2772021Assets 2022: $2,769,383Liabilities 2022: $3,075,540Net Assets 2022: -$306,1572022Assets 2023: $2,679,643Liabilities 2023: $3,134,815Net Assets 2023: -$455,1722023Assets 2024: $5,017,685Liabilities 2024: $5,618,433Net Assets 2024: -$600,7482024

Highlighted filing

2013

Assets$3,873,611
Liabilities$4,186,307
Net Assets-$312,696
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $487,917Expenses 2010: $573,825Net Income 2010: -$85,9082010Revenue 2011: $578,620Expenses 2011: $590,101Net Income 2011: -$11,4812011Expenses 2012: $580,2922012Revenue 2013: $569,163Expenses 2013: $701,234Net Income 2013: -$132,0712013Revenue 2014: $519,617Expenses 2014: $548,729Net Income 2014: -$29,1122014Revenue 2015: $496,555Expenses 2015: $562,040Net Income 2015: -$65,4852015Revenue 2016: $561,449Expenses 2016: $566,623Net Income 2016: -$5,1742016Revenue 2017: $547,058Expenses 2017: $618,373Net Income 2017: -$71,3152017Revenue 2018: $675,271Expenses 2018: $594,523Net Income 2018: $80,7482018Revenue 2019: $718,010Expenses 2019: $607,085Net Income 2019: $110,9252019Revenue 2020: $765,799Expenses 2020: $714,150Net Income 2020: $51,6492020Revenue 2021: $685,017Expenses 2021: $692,094Net Income 2021: -$7,0772021Revenue 2022: $750,547Expenses 2022: $691,427Net Income 2022: $59,1202022Revenue 2023: $597,302Expenses 2023: $746,317Net Income 2023: -$149,0152023Revenue 2024: $650,079Expenses 2024: $795,655Net Income 2024: -$145,5762024

Highlighted filing

2013

Revenue$569,163
Expenses$701,234
Net Income-$132,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$569,163
Mission and Program Overview

Mission

To confront homelessness by developing affordable housing and providing supportive services as a pathway to self-sufficiency

Provide housing for the homeless and low-income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,584,307$3,588,362▲ $4,055
Cash and Non-Interest-Bearing Accounts$3,629$41,688▲ $38,059
Prepaid Expenses and Deferred Charges$12,736$10,878▼ $1,858
Accounts Receivable$4,299$6,716▲ $2,417
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,869,252$3,873,611▲ $4,359
Other Assets Total$264,281$225,967▼ $38,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,555,160$3,551,711▼ $3,449
Other Liabilities$732,867$321,054▼ $411,813
Deferred Revenue$63,893$305,560▲ $241,667
Accounts Payable and Accrued Expenses$6,957$7,982▲ $1,025
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,358,877$4,186,307▼ $172,570
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-489,625$-312,696▲ $176,929
Total Net Assets Fund Balance$-489,625$-312,696▲ $176,929
Total Liabilities and Net Assets / Fund Balance$3,869,252$3,873,611▲ $4,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,897,484$1,345,593$4,243,077
Land$680,000-$680,000
Equipment$10,878$5,749$16,627
Other Land Buildings$0-$0
Other Assets Org$22,433--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Monsignor Franklyn CasaleSecretary/director$164,993$164,993
Linda QuickDirector$91,017$91,017
Stephen DannerTreasurer/director$79,743$79,743
Carol FineFormer Chairman$78,579$78,579
Timothy MartorellaDirector$70,273$70,273
Teresita GarciaDirector$69,227$69,227

Board Members and Trustees

NameTitle
Stephanie BermanPresident/CEO
Charles TorresVice Chairman/director
Paola RomanVice President
Sandra NewsonVice President
Anthony ReyConstruction Director
Alexander RamosDirector
Alvin RomerDirector
Andrew ThomasDirector
Anrtrice JonesDirector
Brenda SchupbachDirector
Chad PreyDirector
Charles RackleyDirector
Jay RosenDirector
Jeffrey RosenDirector
Kim AbreuDirector
Lianne AceboDirector
Maria mee RodriguezDirector
Stephen SonnabendDirector
Vernon WilliamsDirector
Yolanda RojasDirector
Anthea PennantDirector Fund Development
Irene C Pastor-luzodController
Revenue and Support

Revenue Composition

Contributions and Grants
$43,333
Program Service Revenue
$525,310
Investment Income
$520
Other Revenue
$0
Change in Net Assets
$-132,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,163
Revenue Not Reported on Form 990
$309,000
Total Revenue per Audited Statements
$878,163
Total Revenue per Form 990
$569,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,128
Salaries, Compensation, and Employee Benefits$97,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,024--$145,024
Interest$136,978--$136,978
Other Expenses$104,240--$104,240
Other Salaries and Wages$75,588--$75,588
All Other Expenses$56,246--$56,246
Insurance$52,772--$52,772
Other Employee Benefits$14,426--$14,426
Payroll Taxes$7,092--$7,092
Total Functional Expenses$701,234$0$0$701,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,234
Total Expenses per Audited Statements$701,234
Total Expenses per Form 990$701,234
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$291,809
Other Accrued Liabilities$13,849
Security Deposits Liability$13,710
Accrued Interest$1,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
91-1920705
In Care Of
% STEPHANIE BERMAN
Phone
3053718300

Signing Officer

Name
Stephanie Berman
Title
President
Phone
3053718300
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berman
Formed
1998
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Preparer
Josephine Scott
Phone
3053718300
Supplemental Narrative

Additional Explanations

Delegation of Duties to Management Company

“Part vi, section a, line 3 the organization has delegated management duties to crossroads management,llc.”

ORGANIZATION'S REVIEW OF FORM 990

“Part vi, section b, line 11 a copy of form 990 is provided to the organization's board of directors for review.”

Disclosure

“Part VI, Section C, Line 19 The organization makes available its governing document, financial statements and Form 990 upon request.”

Schedule D, Part XI, Line 9

“309,000 were presented in the financial statements as the reversal of prior year's interest adjustment.”

Financial Statement Notes

Part VIII, Line 3

“309,000 were presented in the financial statements as the reversal of prior year's interest adjusment.”

Part X, Line 2

“The corporation is a nonprofit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code. The corporation has not taken unsubstantiated tax positions that would require provision of a liability under financial accounting standards board ("fasb") accounting standards update 2009-06, "implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities." federal tax returns for the years 2011, 2012, and 2013 remain subject to examination by the internal revenue service. The corporation is not currently involved in any federal income tax examinations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Fund Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,611
Liabilities
$4,186,307
Net assets
-$312,696
Revenue
$569,163
Expenses
$701,234
Net income
-$132,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.62$0.60$0.65$0.80$0.15
2023Summary only. Only limited summary data is available for this year.$2.68$3.13$0.46$0.60$0.75$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.08$0.31$0.75$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$3.23$0.37$0.69$0.69$0.01
2020Summary only. Only limited summary data is available for this year.$2.97$3.32$0.36$0.77$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.53$0.41$0.72$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.89$0.53$0.68$0.59$0.08
2017Summary only. Only limited summary data is available for this year.$3.36$3.98$0.61$0.55$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$4.08$0.54$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.05$0.41$0.50$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.75$4.10$0.34$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.87$4.19$0.31$0.57$0.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.36$0.49$0.58
2011Summary only. Only limited summary data is available for this year.$3.98$4.50$0.52$0.58$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$3.76$4.26$0.50$0.49$0.57$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits