SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC (EIN 45-0553449)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201531359349308028
Schema version
2014v5.0
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)
Return2015-05-15T12:57:36-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208779390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAS PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117446 SW 29 CTAddressLine1Txt
CityMIRAMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33029ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450553449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FLORIDA COMMUNITY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2COALITION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
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
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUDLEY PORTERPreparerPersonNm
PTINP01614049PTIN
Phone9542888450PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$212,147GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHFLORIDACDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$172,600PYContributionsGrantsAmt
CY Contributions Grants$212,147CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$172,600PYTotalRevenueAmt
CY Total Revenue$212,147CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$159,982PYOtherExpensesAmt
CY Other Expenses$209,810CYOtherExpensesAmt
PY Total Expenses$159,982PYTotalExpensesAmt
CY Total Expenses$209,810CYTotalExpensesAmt
PY Revenues Less Expenses$12,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,337CYRevenuesLessExpensesAmt
Total Assets BOY$63,755TotalAssetsBOYAmt
Total Assets EOY$52,837TotalAssetsEOYAmt
Total Liabilities BOY$28,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,118TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$187,117ExpenseAmt
DescIN 2014, SFCDC PROVIDED FOUR (4) TRAINING SEMINARS ON KEY TOPICS FOR COMMUNITY DEVELOPERS, WITH A TOTAL OF 155 PARTICIPANTS OVERALL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,949ExpenseAmt
DescTO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,949TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$191,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 StmtfalseIndependentAuditFinclStmtInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSFCDCPersonNm
Phone7862372120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NW 12TH STREETAddressLine1Txt
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARDEN SHANK
PRESIDENT2.00Yes (X)$0$0$0
JIHAD RASHID
VICE-PRESIDE2.00Yes (X)$0$0$0
OLIVER GROSS
TREASURER2.00Yes (X)$0$0$0
MARIA COTO
SECRETARY2.00Yes (X)$0$0$0
JUAN ROJAS
DIRECTOR2.00Yes (X)$0$0$0
BARBARA ROMANI
DIRCTOR2.00Yes (X)$0$0$0
GRETCHEN BEESING
DIRECTOR2.00Yes (X)$0$0$0
ELAINE BLACK
DIRECTOR2.00Yes (X)$0$0$0
DOUG MAYER
DIRECTOR2.00Yes (X)$0$0$0
ANA CASTILLA
DIRECTOR2.00Yes (X)$0$0$0
SAM DILLER
DIRECTOR2.00Yes (X)$0$0$0
MARY ANN CRUZ
DIRECTOR2.00Yes (X)$0$0$0
BARBARA IBARRA
DIRECTOR2.00Yes (X)$0$0$0
MYRNA SONORA
DIRECTOR2.00Yes (X)$0$0$0
KYMBERLEE CURRY SMITH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,405MembershipDuesAmt
Government Grants$77,500GovernmentGrantsAmt
All Other Contributions$130,242AllOtherContributionsAmt
Total Contributions$212,147TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,147TotalRevenueColumnAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$811TotalAmt
Program Services$730ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$389TotalAmt
Program Services$350ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,674TotalAmt
Program Services$2,407ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$462ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING EXPENSE$156,939$141,245$15,694
PROGRAM EXPENSES$19,239$19,239
INKIND EXPENSE$8,880$7,992$888
PROFESSIONAL FEES$6,568$5,911$657

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,797TotalAmt
Program Services$12,730ProgramServicesAmt
Management And General$1,067ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,810TotalAmt
Program Services$191,066ProgramServicesAmt
Management And General$18,744ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,930BOYAmt
EOY$52,459EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,825BOYAmt
EOY$378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,755BOYAmt
EOY$52,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,662BOYAmt
EOY$10,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,662BOYAmt
EOY$10,118EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,093BOYAmt
EOY$42,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,093BOYAmt
EOY$42,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,755BOYAmt
EOY$52,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,337ReconcilationRevenueExpnssAmt
Prior Period Adjustments$5,289PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$84,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,313CurrentTaxYearMinus1YearAmt
Current Tax Year$212,147CurrentTaxYearAmt
Total$767,361TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,313CurrentTaxYearMinus1YearAmt
Current Tax Year$212,147CurrentTaxYearAmt
Total$767,361TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$767,361PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,313CurrentTaxYearMinus1YearAmt
Current Tax Year$212,147CurrentTaxYearAmt
Total$767,361TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO IMPROVE THE PERFORMANCE OF COMMUNITY DEVELOPERS IN SOUTH FLORIDA.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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