Civic Intelligence

Disability Independence Group Inc.

990 • Fiscal year 2022 • EIN 92-0185294

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.JUSTDIGIT.ORG
PO Box 140850Coral Gables, FL 33114-0850

(305) 669-2822

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$198,462

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$634,970

Down $321,105 (-34%) from 2021

Net Assets

Down

$626,783

Down $302,442 (-33%) from 2021

Liabilities

Down

$8,187

Down $18,663 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$539,675

Down $744,646 (-58%) from 2021

Expenses

Down

$842,117

Down $161,053 (-16%) from 2021

Net Income

Down

-$302,442

Down $583,593 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$634,970
Liabilities$8,187
Net Assets$626,783
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$539,675
Expenses$842,117
Net Income-$302,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$539,675
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$784,461$582,077▼ $202,384
Pledges and Grants Receivable$93,162$19,196▼ $73,966
Accounts Receivable$48,694$18,446▼ $30,248
Land, Buildings, and Equipment, Net$21,117$15,251▼ $5,866
Total Assets$956,075$634,970▼ $321,105
Other Assets Total$8,641$0▼ $8,641
Liabilities
Accounts Payable and Accrued Expenses$13,091$7,199▼ $5,892
Other Liabilities$5,118$0▼ $5,118
Escrow Account Liability$8,641$988▼ $7,653
Total Liabilities$26,850$8,187▼ $18,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,225$626,783▼ $302,442
Total Net Assets Fund Balance$929,225$626,783▼ $302,442
Total Liabilities and Net Assets / Fund Balance$956,075$634,970▼ $321,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,251$8,363$23,614
Other Land Buildings$0$8,000$8,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DietzPresidentFT$198,024$438$198,024
Deborah DietzExecutive DirectorFT$99,000-$99,000
Sharon LangerDirectorFT$65,000-$65,000

Board Members and Trustees

NameTitle
Adrienne GangDirector
Larry FormonDirector
Scott LefflerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,507
Program Service Revenue
$329,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,130
Change in Net Assets
$-302,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,675
Total Revenue per Form 990
$539,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,949
Other Expenses$188,728
Grants and Similar Amounts Paid$24,440
Total Fundraising Expense$668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$355,308$7,154-$362,462
Comp Disqual Persons$113,170$2,271-$115,441
Other Salaries and Wages$68,378$1,366-$69,744
Other Employee Benefits$38,607$6,814-$45,421
Payroll Taxes$35,140$741-$35,881
Fees for Services Other$32,106$593-$32,699
Information Technology$30,483$1,472-$31,955
Grants to Domestic Orgs$24,440--$24,440
Occupancy$14,436$5,058-$19,494
Office Expenses$6,307$10,928-$17,235
Insurance$14,293$2,522-$16,815
Fees for Services Accounting$8,591$1,517-$10,108
Other Expenses$6,456$173-$6,456
Depreciation Depletion-$5,866-$5,866
Travel$1,185$103-$1,288
Advertising$400-$668$1,068
Total Functional Expenses$793,837$47,612$668$842,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,117
Total Expenses per Audited Statements$842,117
Total Expenses per Form 990$842,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami-dade County Through Its Community Action and Human ServicesMiami, FLGovProgram Support$10,137
Mujeres Unidas En Justicia Educacion Y Reforma IncHomestead, FL501(c)(3)Program Support$9,769
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
-Family Member of DirectorCompensation for Services as an Employee of the Organization.No$86,841
Stephanie L LangerENTITY >35% CONTROLLED BY DIRECTORThe Organization Rents Office Space From 2990 Building Llc.No$28,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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

“Matthew dietz and deborah dietz have a family relationship.”

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

“THERE ARE NO COMMITTEES.”

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

“The form 990 is reviewed by the board of directors prior to filing.”

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 and approved by independent board members.”

Form 990, Part VI, Section C, Line 19

“These documents are either provided on the guidestar website or made available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Independence Group Inc
EIN
92-0185294
Phone
3056692822
Address
PO BOX 140850, CORAL GABLES, FL 33114-0850

Signing Officer

Name
Matthew Dietz
Title
President
Phone
3056692822
Signed
2023-10-30
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
16
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization is no longer handling legal cases. The litigation department was closed in 2022.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains an interest on trust account ("iota") as required by rule 5 of the rules regulating the florida bar. The funds held in this account are funds of clients or third persons that are in the organization's possession in connection with representation. The organization holds these funds in an account separate from the organization's operating cash. Such amounts include money that is not earned by the organization, including gross settlement funds, and advances for fees, costs and expenses.”

PART X, LINE 2:

“The organization follows the provisions of asc 740-10, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's 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.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0TO EXPAND OPPORTUNITIES FOR PARTICIPATION, EDUCATION, AND ACCEPTANCE OF PERSONS WITH DISABILITIES.
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IRS990/Desc0DISABILITY INDEPENDENCE GROUP WAS BORN IN 2002, OUT OF THE FRUSTRATION WITH THE REALITY THAT PERSONS WITH DISABILITIES DID NOT HAVE ADEQUATE REPRESENTATION IN THE LEGAL PROFESSION. THE RESULT OF THE LACK OF REPRESENTATION WAS (AND CONTINUES TO BE) RESULTS THAT WERE NOT OPTIMAL DUE TO THE FACT THAT LAWYERS, JUDGES AND JURIES COULD NOT RELATE TO DISABILITY DISCRIMINATION. IN OTHER WORDS, IF YOU DO NOT KNOW, WORK WITH, OR ARE FRIENDS WITH A PERSON WITH A DISABILITY, THEN YOU COULD NOT DELIVER JUSTICE.STARTING IN 2003, DIG WORKED WITH THE FLORIDA BAR TO CREATE A DISABILITY INITIATIVE TO IDENTIFY DISABILITY AS AN ESSENTIAL ELEMENT TO INCLUSION AND DIVERSITY. THIS INCLUDED IDENTIFYING HOW TO REMOVE ATTITUDINAL, COMMUNICATION, AND ARCHITECTURAL BARRIERS TO THE LEGAL PROFESSION, AND DRAFTING RULES TO ENSURE ACCOMMODATIONS FOR ALL PERSONS WITH DISABILITIES TO ACCESS THE FLORIDA COURT SYSTEM.IN 2011, THE WALLET CARD PROJECT WAS CREATED BY DIG IN COLLABORATION WITH THE CORAL GABLES POLICE DEPARTMENT AND THE UNIVERSITY OF MIAMI NOVA SOUTHEASTERN UNIVERSITY CENTER FOR AUTISM AND RELATED DISABILITIES.IN 2012, DIG WORKED IN PARTNERSHIP WITH THE NATIONAL FAIR HOUSING ALLIANCE (NFHA) THROUGH A FHIP GRANT FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO CREATE A SERIES OF TEN (10) VIDEOS IN AMERICAN SIGN LANGUAGE (ASL) ON FAIR HOUSING AND FAIR LENDING ISSUES.IN 2014, DIG STARTED A MONTHLY NEWSLETTER.IN 2015, DIG BEGAN WORKING AT THE INTERSECTION OF DISABILITY AND ABUSE THROUGH A GRANT FROM THE DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN. THE NAME OF THE PROJECT IS THE MIAMI INCLUSION ALLIANCE, AND THE GOAL OF THE PROJECT IS TO CREATE SYSTEMIC CHANGE WITHIN MIAMI-DADE COUNTY THAT WILL RESULT IN EXCEPTIONAL SERVICES FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT FOR VICTIMS/SURVIVORS WHO ARE PERSONS WITH DISABILITIES.IN 2018, DIG STARTED THE SUPPER SOCIAL CLUB TO CONNECT PEOPLE IN THE DISABILITY COMMUNITY. THIS PROJECT GREW TO INCLUDE GROUPS FOR INDIVIDUALS WITH DISABILITIES AND SEPARATE GROUPS FOR PARENTS OF INDIVIDUALS WITH DISABILITIES.IN 2018, DIG BEGAN WORKING WITH CATALYST MIAMI AS A PARTNER IN THE ENABLE PROJECT. THIS PROJECT TRAINS NONPROFITS ABOUT THE INCLUSION OF PEOPLE WITH DISABILITIES IN THEIR ORGANIZATIONS AND MOVEMENTS.IN 2018, DIG WAS A FOUNDING MEMBER OF ACCESS THE VOTE FLORIDA (ATVFL). ACCESS THE VOTE FLORIDA (ATVFL) IS STATE COALITION WORKING WITH THE NATIONAL REV UP! CAMPAIGN, COORDINATED BY THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (AAPD). REV UP STANDS FOR "REGISTER! EDUCATE! VOTE! USE YOUR POWER!"IN 2019, OUR ANIMAL PARTNER PROJECT WORKED WITH AGENCIES BOTH LOCAL AND STATEWIDE TO REDUCE TRAUMA, BUILD RESILIENCE AND PROVIDE NORMALCY FOR ABUSED CHILDREN WHO ARE REMOVED FROM THEIR HOMES AND PLACED IN FOSTER CARE, CHILD VICTIMS OF ABUSE AND CHILDREN IN THE DELINQUENCY SYSTEMS BY CREATING A FACILITY DOG PILOT PROJECT FOR COMMUNITY AGENCIES.FROM 2014 TO 2022, DIG WORKED WITH MATTHEW W. DIETZ AND STEPHANIE LANGER TO CREATE A LITIGATION DEPARTMENT THAT HOLISTICALLY ADDRESSED DISABILITY DISCRIMINATION.
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IRS990/NetAssetsOrFundBalancesBOYAmt0929225
IRS990/NetAssetsOrFundBalancesEOYAmt0626783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05058
IRS990/OccupancyGrp/ProgramServicesAmt014436
IRS990/OccupancyGrp/TotalAmt019494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010928
IRS990/OfficeExpensesGrp/ProgramServicesAmt06307
IRS990/OfficeExpensesGrp/TotalAmt017235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08641
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045421
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2LICENSES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ProgramServicesAmt026498
IRS990/OtherExpensesGrp/ProgramServicesAmt19315
IRS990/OtherExpensesGrp/ProgramServicesAmt28724
IRS990/OtherExpensesGrp/ProgramServicesAmt36456
IRS990/OtherExpensesGrp/TotalAmt026498
IRS990/OtherExpensesGrp/TotalAmt110349
IRS990/OtherExpensesGrp/TotalAmt28897
IRS990/OtherExpensesGrp/TotalAmt36456
IRS990/OtherLiabilitiesGrp/BOYAmt05118
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068378
IRS990/OtherSalariesAndWagesGrp/TotalAmt069744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt035140
IRS990/PayrollTaxesGrp/TotalAmt035881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW DIETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR & CONSULTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032761
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0595047
IRS990/PYRevenuesLessExpensesAmt0281151
IRS990/PYSalariesCompEmpBnftPaidAmt0673063
IRS990/PYTotalExpensesAmt01003170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02058372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02990085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt04829644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0205263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0205263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01278321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785394
IRS990ScheduleA/Total509Grp/TotalAmt05048457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01284321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01346766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05054457
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842117
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AN INTEREST ON TRUST ACCOUNT ("IOTA") AS REQUIRED BY RULE 5 OF THE RULES REGULATING THE FLORIDA BAR. THE FUNDS HELD IN THIS ACCOUNT ARE FUNDS OF CLIENTS OR THIRD PERSONS THAT ARE IN THE ORGANIZATION'S POSSESSION IN CONNECTION WITH REPRESENTATION. THE ORGANIZATION HOLDS THESE FUNDS IN AN ACCOUNT SEPARATE FROM THE ORGANIZATION'S OPERATING CASH. SUCH AMOUNTS INCLUDE MONEY THAT IS NOT EARNED BY THE ORGANIZATION, INCLUDING GROSS SETTLEMENT FUNDS, AND ADVANCES FOR FEES, COSTS AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015251
IRS990ScheduleD/TotalExpensesPerForm990Amt0842117
IRS990ScheduleD/TotalRevenuePerForm990Amt0539675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842117
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09769
IRS990ScheduleI/RecipientTable/CashGrantAmt110137
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIAMI-DADE COUNTY THROUGH ITS COMMUNITY ACTION AND HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0650534683
IRS990ScheduleI/RecipientTable/RecipientEIN1596000573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 900685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 NW 1ST COURT 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOMESTEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SUBMITS EXPENDITURE REPORTS AS WELL AS PROGRAM REPORTS EITHER MONTHLY OR QUARTERLY. IN ADDITION, ORGANIZATION SUBMITS ANNUALIZED FINANCIAL AND PROGRAMMATIC REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW DIETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0438
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt02990 BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE L LANGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY >35% CONTROLLED BY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt186841
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS OFFICE SPACE FROM 2990 BUILDING LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR SERVICES AS AN EMPLOYEE OF THE ORGANIZATION.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,970
Liabilities
$8,187
Net assets
$626,783
Revenue
$539,675
Expenses
$842,117
Net income
-$302,442
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
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.54$0.84$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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