Civic Intelligence

Disability Independence Group Inc.

990 • Fiscal year 2021 • EIN 92-0185294

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

2990 SW 35th AvenueMiami, FL 33133

(305) 669-2822

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$231,993

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$956,075

Up $85,419 (+9.8%) from 2020

Net Assets

Up

$929,225

Up $281,151 (+43%) from 2020

Liabilities

Down

$26,850

Down $195,732 (-88%) from 2020

Revenue

Up

$1,284,321

Up $186,020 (+17%) from 2020

Expenses

Up

$1,003,170

Up $118,783 (+13%) from 2020

Net Income

Up

$281,151

Up $67,237 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $1,493Net Assets 2010: $1,4932010Assets 2011: $3,243Net Assets 2011: $3,2432011Assets 2012: $30,621Net Assets 2012: $30,6212012Assets 2013: $51,809Liabilities 2013: $10,000Net Assets 2013: $41,8092013Assets 2014: $24,582Liabilities 2014: $105,000Net Assets 2014: -$80,4182014Assets 2015: $51,337Liabilities 2015: $99,000Net Assets 2015: -$47,6632015Assets 2016: $148,192Liabilities 2016: $124,850Net Assets 2016: $23,3422016Assets 2017: $195,370Liabilities 2017: $21,173Net Assets 2017: $174,1972017Assets 2018: $84,478Liabilities 2018: $39,735Net Assets 2018: $44,7432018Assets 2019: $473,638Liabilities 2019: $39,478Net Assets 2019: $434,1602019Assets 2020: $870,656Liabilities 2020: $222,582Net Assets 2020: $648,0742020Assets 2021: $956,075Liabilities 2021: $26,850Net Assets 2021: $929,2252021Assets 2022: $634,970Liabilities 2022: $8,187Net Assets 2022: $626,7832022Assets 2023: $635,043Liabilities 2023: $3,217Net Assets 2023: $631,8262023Assets 2024: $559,068Liabilities 2024: $8,304Net Assets 2024: $550,7642024

Highlighted filing

2021

Assets$956,075
Liabilities$26,850
Net Assets$929,225

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,750Expenses 2010: $1,225Net Income 2010: $5252010Revenue 2011: $4,009Expenses 2011: $2,259Net Income 2011: $1,7502011Revenue 2012: $27,388Expenses 2012: $10Net Income 2012: $27,3782012Revenue 2013: $45,542Expenses 2013: $34,354Net Income 2013: $11,1882013Revenue 2014: $232,948Expenses 2014: $355,175Net Income 2014: -$122,2272014Revenue 2015: $622,076Expenses 2015: $589,321Net Income 2015: $32,7552015Revenue 2016: $765,474Expenses 2016: $694,469Net Income 2016: $71,0052016Revenue 2017: $932,309Expenses 2017: $781,454Net Income 2017: $150,8552017Revenue 2018: $785,394Expenses 2018: $914,848Net Income 2018: -$129,4542018Revenue 2019: $1,346,766Expenses 2019: $961,709Net Income 2019: $385,0572019Revenue 2020: $1,098,301Expenses 2020: $884,387Net Income 2020: $213,9142020Revenue 2021: $1,284,321Expenses 2021: $1,003,170Net Income 2021: $281,1512021Revenue 2022: $539,675Expenses 2022: $842,117Net Income 2022: -$302,4422022Revenue 2023: $357,596Expenses 2023: $352,553Net Income 2023: $5,0432023Revenue 2024: $135,326Expenses 2024: $216,388Net Income 2024: -$81,0622024

Highlighted filing

2021

Revenue$1,284,321
Expenses$1,003,170
Net Income$281,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,284,321
Mission and Program Overview

Mission

To expand opportunities for participation,education, and acceptance of persons with disabilities through advocacy, litigation, education, and training.

To expand opportunities for participation, education, and acceptance of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,630$784,461▲ $191,831
Pledges and Grants Receivable$92,836$93,162▲ $326
Accounts Receivable$34,582$48,694▲ $14,112
Land, Buildings, and Equipment, Net$22,602$21,117▼ $1,485
Total Assets$870,656$956,075▲ $85,419
Other Assets Total$128,006$8,641▼ $119,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,927--
Accounts Payable and Accrued Expenses$2,649$13,091▲ $10,442
Escrow Account Liability$128,006$8,641▼ $119,365
Other Liabilities$0$5,118▲ $5,118
Total Liabilities$222,582$26,850▼ $195,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,074$929,225▲ $281,151
Total Net Assets Fund Balance$648,074$929,225▲ $281,151
Total Liabilities and Net Assets / Fund Balance$870,656$956,075▲ $85,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,349$4,265$23,614
Other Land Buildings$1,768$6,232$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DietzPresidentFT$231,084$909$231,993
Deborah DietzExecutive DirectorFT$92,697-$92,697
Sharon LangerDirectorFT$67,500-$67,500

Board Members and Trustees

NameTitle
Adrienne GangDirector
Larry FormonDirector
Scott LefflerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$689,274
Program Service Revenue
$595,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,545
Change in Net Assets
$281,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,284,321
Total Revenue per Form 990
$1,284,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,063
Other Expenses$297,346
Grants and Similar Amounts Paid$32,761
Total Fundraising Expense$668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,066$12,343-$630,409
Insurance$55,776$9,844-$65,620
Payroll Taxes$41,773$881-$42,654
Occupancy$32,793$669-$33,462
Grants to Domestic Orgs$32,761--$32,761
Office Expenses$11,900$15,775-$27,675
Fees for Services Accounting$22,604$3,990-$26,594
All Other Expenses$14,387$6,540-$20,927
Other Expenses$11,321$4,851-$16,172
Depreciation Depletion-$5,408-$5,408
Travel$1,080$94-$1,174
Advertising$400-$668$1,068
Total Functional Expenses$942,107$60,395$668$1,003,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,170
Total Expenses per Audited Statements$1,003,170
Total Expenses per Form 990$1,003,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Office of Violence Against WomenWashington, DC-Organization Submits Expenditure Reports as Well as Program Reports Either Monthly or Quarterly. in Addition, Organization Submits Annualized Financial and Programmatic Reports.$24,684
Miami Foundation Community GrantMiami, FL-Organization Submits Expenditure Reports as Well as Program Reports Either Monthly or Quarterly. in Addition, Organization Submits Annualized Financial and Programmatic Reports.$5,639
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
-Daughter of Sharon LangerForm W-2 CompensationNo$92,024
Maxwell Dietz2990 Building Is Owned by Sharon LangerThe Organization Rents Office Space From 2990 Building LLCNo$33,200
Stephanie L LangerSon of Matthew and Deborah DietzForm W-2 CompensationNo$15,160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracted Liabilities$5,118
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

SPOUSE

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

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

Reviewed by the board of directors

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

Conflict of interest is assessed regularly by board of directors.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by independent board.

Form 990, Part VI, Section C, Line 19

Form will be uploaded on guide star website and will also be available upon request.

Filing and Contact Details

Filer

Filer Name
Disability Independence Group Inc
EIN
92-0185294
Phone
3056692822
Address
2990 SW 35TH AVENUE, MIAMI, FL 33133

Signing Officer

Name
Matthew Dietz
Title
President
Phone
3056692822
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dietz
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
20

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
355 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134
Preparer
Joshua S Rader
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Organization holds settlement funds in trust.

PART IV, LINE 2B:

Organization holds settlement funds in trust.

PART X, LINE 2:

The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise1s financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for the tax years ended december 31, 2018, 2019 and 2020, the tax year which remains subject to examination by major tax jurisdictions as of december 31, 2021.

Other Assets

IOLTA TRUST ACCOUNT

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02154015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03266969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026107
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt05420984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01278321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01098301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912202
IRS990ScheduleA/Total509Grp/TotalAmt05420984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01284321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01346766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05447091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0719974
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0128006
IRS990ScheduleD/DistributionsDuringYearAmt0839338
IRS990ScheduleD/EndingBalanceAmt08642
IRS990ScheduleD/EquipmentGrp/BookValueAmt019349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003170
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01284321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS SETTLEMENT FUNDS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HOLDS SETTLEMENT FUNDS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE1S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2018, 2019 AND 2020, THE TAX YEAR WHICH REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IOLTA TRUST ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021117
IRS990ScheduleD/TotalExpensesPerForm990Amt01003170
IRS990ScheduleD/TotalLiabilityAmt05118
IRS990ScheduleD/TotalRevenuePerForm990Amt01284321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003170
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024684
IRS990ScheduleI/RecipientTable/CashGrantAmt15639
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION SUBMITS EXPENDITURE REPORTS AS WELL AS PROGRAM REPORTS EITHER MONTHLY OR QUARTERLY. IN ADDITION, ORGANIZATION SUBMITS ANNUALIZED FINANCIAL AND PROGRAMMATIC REPORTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ORGANIZATION SUBMITS EXPENDITURE REPORTS AS WELL AS PROGRAM REPORTS EITHER MONTHLY OR QUARTERLY. IN ADDITION, ORGANIZATION SUBMITS ANNUALIZED FINANCIAL AND PROGRAMMATIC REPORTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OFFICE OF VIOLENCE AGAINST WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIAMI FOUNDATION COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/RecipientEIN0650350357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0145 N ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 NW 3RD STREET SUITE 305
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133128
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW DIETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt02990 BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAXWELL DIETZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHANIE L LANGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02990 BUILDING IS OWNED BY SHARON LANGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF MATTHEW AND DEBORAH DIETZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF SHARON LANGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt292024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS OFFICE SPACE FROM 2990 BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FORM W-2 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FORM W-2 COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.14$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.36$0.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.54$0.84$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.28$1.00$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.22$0.65$1.10$0.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.35$0.96$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.79$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.93$0.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.02$0.77$0.69$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.62$0.59$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.08$0.23$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.05$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00