SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC (EIN 45-0553449)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349300880
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T08:19:00-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208779390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115800 PINES BLVDAddressLine1Txt
CityMIRAMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450553449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ARDEN SHANKInCareOfNm
Business Name ControlSOUTBusinessNameControlTxt
Phone7862372125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARDEN SHANKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7862372125PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUDLEY PORTERPreparerPersonNm
PTINP01614049PTIN
Phone9542888450PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARDEN SHANKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,642GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHFLORIDACDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDAActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$230,642CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$230,642CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,256CYTotalFundraisingExpenseAmt
PY Other Expenses$209,810PYOtherExpensesAmt
CY Other Expenses$160,727CYOtherExpensesAmt
PY Total Expenses$209,810PYTotalExpensesAmt
CY Total Expenses$160,727CYTotalExpensesAmt
PY Revenues Less Expenses-$209,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,915CYRevenuesLessExpensesAmt
Total Assets BOY$52,838TotalAssetsBOYAmt
Total Assets EOY$118,154TotalAssetsEOYAmt
Total Liabilities BOY$10,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,827NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$127,675ExpenseAmt
DescIN 2015, SFCDC PROVIDED TRAINING AND CAPACITY BUILDINGS SERVICES TO LOCAL COMMUNITY BASED AND DEVELOPMENT ORGANIZATIONS AND OTHER PROFESSIONALS. SFCDC TRAININGS ARE CUSTOMIZED TO THE COMMUNITY DEVELOPMENT FIELD AND ARE OPEN TO MEMBERS AND NON-MEMBERS OF THE COALITION. SFCDC ALSO PARTNERED TO IMPLEMENT A PROGRAM FOR EMERGING LEADERS IN AFFORDABLE HOUSING, HOST A HOUSING SUMMIT AND CONVENE AROUND THE TOPIC OF HEALTH AND COMMUNITY DEVLOPMENT. SFCDC ALSO ENGAGED IN HOUSING AND ECONOMIC DEVELOPMENT POLICY EDUCATION AND ADVOCAY AND CONTINUED TO FOSTER COLLABORATION AND PARTNERSHIPS.Desc
Total Program Service Expenses$127,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SFCDC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7862372125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33128ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARDEN SHANK
CHAIR2.000Yes (X)Yes (X)$0$0$0
JIHAD RASHID
VICECHAIR2.000Yes (X)Yes (X)$0$0$0
OLIVER GROSS
TREASURER2.000Yes (X)Yes (X)$0$0$0
MARIA COTO
DIRECTOR2.000Yes (X)$0$0$0
JUAN ROJAS
DIRECTOR2.000Yes (X)$0$0$0
BARBARA ROMANI
DIRECTOR2.000Yes (X)$0$0$0
GRETCHEN BEESING
DIRECTOR2.000Yes (X)$0$0$0
ELAINE BLACK
DIRECTOR2.000Yes (X)$0$0$0
DOUG MAYER
DIRECTOR2.000Yes (X)$0$0$0
ANA CASTILLA
DIRECTOR2.000Yes (X)$0$0$0
SAM DILLER
DIRECTOR2.000Yes (X)$0$0$0
MARY ANN CRUZ
DIRECTOR2.000Yes (X)$0$0$0
BARBARA IBARRA
DIRECTOR2.000Yes (X)$0$0$0
MYRNA SONORA
DIRECTOR2.000Yes (X)$0$0$0
KYMBERLEE CURRY
DIRECTOR2.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,150MembershipDuesAmt
All Other Contributions$222,492AllOtherContributionsAmt
Noncash Contributions$3,075NoncashContributionsAmt
Total Contributions$230,642TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,642TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,160TotalAmt
Program Services$864ProgramServicesAmt
Management And General$864ManagementAndGeneralAmt
Fundraising$432FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERSONNEL$122,712$101,237$9,204$12,271
PROGRAM EXPENSES$6,553$6,553
STAFF & BOARD$4,368$868$3,500
AWARDS AND EVENTS$9,550$9,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,384TotalAmt
Program Services$6,449ProgramServicesAmt
Management And General$6,382ManagementAndGeneralAmt
Fundraising$2,553FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,727TotalAmt
Program Services$125,521ProgramServicesAmt
Management And General$19,950ManagementAndGeneralAmt
Fundraising$15,256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,459BOYAmt
EOY$118,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$379BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,838BOYAmt
EOY$118,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,119BOYAmt
EOY$11,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,119BOYAmt
EOY$11,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,719BOYAmt
EOY$106,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,719BOYAmt
EOY$106,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,838BOYAmt
EOY$118,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,915ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$3,075DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,147CurrentTaxYearMinus1YearAmt
Current Tax Year$230,642CurrentTaxYearAmt
Total$913,773TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,147CurrentTaxYearMinus1YearAmt
Current Tax Year$230,642CurrentTaxYearAmt
Total$913,773TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$913,773PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,147CurrentTaxYearMinus1YearAmt
Current Tax Year$230,642CurrentTaxYearAmt
Total$913,773TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bTHE EXECUTIVE BOARD REVIEWS THE FORM 990 AND APPROVES THE FORM 990 BEFORE
Part IX Line 24eORGANIZATIONAL MEMBERSHIP Total expenses - $1595.00 Program service expenses - $1595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24eBUSINESS EXPENSES Total expenses - $13789.00 Program service expenses - $4854.00 Mgmt and general expenses - $6382.00 Fundraising expenses - $2553.00

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