Civic Intelligence

Florida State Primitive Baptist Educational Foundation Inc.

990EZ • Fiscal year 2012 • EIN 05-0605272

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
1329 Abraham St SuiteRoom/Suite 20032304
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$369,207

Down $4,161 (-1.1%) from 2011

Net Assets

Up

$230,074

Up $76,422 (+50%) from 2011

Liabilities

Down

$139,133

Down $80,583 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$116,444

Up $25,976 (+29%) from 2011

Expenses

Down

$40,022

Down $14,422 (-26%) from 2011

Net Income

Up

$76,422

Up $40,398 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $380,877Liabilities 2010: $237,070Net Assets 2010: $143,8072010Assets 2011: $373,368Liabilities 2011: $219,716Net Assets 2011: $153,6522011Assets 2012: $369,207Liabilities 2012: $139,133Net Assets 2012: $230,0742012Assets 2013: $401,981Liabilities 2013: $117,281Net Assets 2013: $284,7002013Assets 2014: $378,086Liabilities 2014: $91,299Net Assets 2014: $286,7872014Assets 2015: $407,763Liabilities 2015: $61,066Net Assets 2015: $346,6972015Assets 2016: $430,562Liabilities 2016: $1,608Net Assets 2016: $428,9542016Assets 2017: $409,316Liabilities 2017: $0Net Assets 2017: $409,3162017Assets 2018: $389,131Liabilities 2018: $0Net Assets 2018: $389,1312018Assets 2019: $452,130Liabilities 2019: $0Net Assets 2019: $452,1302019Assets 2020: $499,037Liabilities 2020: $0Net Assets 2020: $499,0372020Assets 2021: $546,787Liabilities 2021: $0Net Assets 2021: $546,7872021Assets 2022: $547,409Liabilities 2022: $0Net Assets 2022: $547,4092022Assets 2023: $535,748Liabilities 2023: $0Net Assets 2023: $535,7482023

Highlighted filing

2012

Assets$369,207
Liabilities$139,133
Net Assets$230,074
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $89,727Expenses 2010: $77,066Net Income 2010: $12,6612010Revenue 2011: $90,468Expenses 2011: $54,444Net Income 2011: $36,0242011Revenue 2012: $116,444Expenses 2012: $40,022Net Income 2012: $76,4222012Revenue 2013: $111,440Expenses 2013: $56,814Net Income 2013: $54,6262013Revenue 2014: $118,193Expenses 2014: $116,106Net Income 2014: $2,0872014Revenue 2015: $110,490Expenses 2015: $50,105Net Income 2015: $60,3852015Revenue 2016: $128,642Expenses 2016: $46,385Net Income 2016: $82,2572016Revenue 2017: $94,060Expenses 2017: $44,769Net Income 2017: $49,2912017Revenue 2018: $94,628Expenses 2018: $37,921Net Income 2018: $56,7072018Revenue 2019: $98,718Expenses 2019: $78,808Net Income 2019: $19,9102019Revenue 2020: $103,921Expenses 2020: $33,498Net Income 2020: $70,4232020Revenue 2021: $95,491Expenses 2021: $47,741Net Income 2021: $47,7502021Revenue 2022: $75,239Expenses 2022: $74,617Net Income 2022: $6222022Revenue 2023: $22,032Expenses 2023: $33,693Net Income 2023: -$11,6612023

Highlighted filing

2012

Revenue$116,444
Expenses$40,022
Net Income$76,422
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
05-0605272
Raw XML Appendix189 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.

Path#Value
CompensationExplanation/Compensation/PersonName0FRANKLIN RUSH
CompensationExplanation/Compensation/PersonName1WILLIE WILLIAMS
CompensationExplanation/Compensation/PersonName2CLINTON SMITH
CompensationExplanation/Compensation/PersonName3EDWARD BUCKNER
CompensationExplanation/Compensation/PersonName4HARRY CLOUD
CompensationExplanation/Compensation/PersonName5KENNETH WASHINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032189
IRS990EZ/CashSavingsAndInvestments/EOY028028
IRS990EZ/ContributionsGiftsGrantsEtc024462
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear076422
IRS990EZ/FeesAndOthPymtToIndContractors03359
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome066096
IRS990EZ/LandAndBuildings/BOY0341000
IRS990EZ/LandAndBuildings/EOY0341000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153652
IRS990EZ/NetAssetsOrFundBalancesBOY0153652
IRS990EZ/NetAssetsOrFundBalances/EOY0230074
IRS990EZ/NetAssetsOrFundBalancesEOY0230074
IRS990EZ/OccupancyRentUtilitiesAndMaint03023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANKLIN RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLINTON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD BUCKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRY CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECOND VICE-
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0179
IRS990EZ/OtherAssetsTotal/EOY0179
IRS990EZ/OtherExpensesTotal033590
IRS990EZ/OtherRevenueTotal025886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ECONOMIC ASSISTANCE, MENTORING SUPPORT AND OTHER RESOURCES TO ENHANCE EDUCATIONAL OPPORTUNITES FOR THE ACADEMIC ACHIEVEMENTS OF STUDENTS IN THEIR PURSUIT OF POST SECONDARY EDUCATION.
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SCHOLARSHIPS FOR STUDENTS EMBARKING ON THEIR POST-SECONDARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL PROGRAM SPECIFICALLY TO EMPOWER WOMEN TO ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARTNERED WITH COMMUNITY ORGANIZATIONS AND CHURHES TO PROVIDE MENTORING, SUPPORT SERVICES, CAREER COUNSELING AND LEADERSHIP DEVELOPMENT FOR THE YOUTH CONNECTED WITH THE PRIMITIVE BAPTIST ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0219716
IRS990EZ/SumOfTotalLiabilities/EOY0139133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101329 ABRAHAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032304
IRS990EZ/TheBooksAreInCareOf/NamePerson0DELORIS RUSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502221341
IRS990EZ/TotalAssets/BOY0373368
IRS990EZ/TotalAssets/EOY0369207
IRS990EZ/TotalExpenses040022
IRS990EZ/TotalProgramServiceExpenses013541
IRS990EZ/TotalRevenue0116444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear066096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091096
IRS990ScheduleA/GrossInvestmentIncome509/Total0338956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear066096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0338956
IRS990ScheduleA/InvestmentIncomePercentage00.82000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0938
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0938
IRS990ScheduleA/PriorYearSupportPercentage00.14820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.85000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.17500
IRS990ScheduleA/PublicSupportTotal509072103
IRS990ScheduleA/Total509/CurrentTaxYear024462
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02125
IRS990ScheduleA/Total509/Total072103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093221
IRS990ScheduleA/TotalSupportTotal/Total0411997
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT FEE 25,886 TOTAL 25,886
IRS990ScheduleO/GeneralExplanation/Explanation12403 W. THARPE ST. INTEREST 10,672 REPAIRS 1,409 EXPENSES SUPPLIES 26 1,600 LIABILITY 7,442 STUDENT SCHOLARSHIPS 6,000 TELEPHONE 576 YOUTH CONVENTION EXPENSES 5,365 SPEAKER FEE 500 TOTAL 33,590
IRS990ScheduleO/GeneralExplanation/Explanation2UBI EXPENSES 0
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSIT 179 179 TOTAL 179 179
IRS990ScheduleO/GeneralExplanation/Explanation4MORTGAGE PAYABLE 212,920 132,337 DEPOSITS 6,796 6,796
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE ECONOMIC ASSISTANCE, MENTORING SUPPORT AND OTHER RESOURCES TO ENHANCE EDUCATIONAL OPPORTUNITES FOR THE ACADEMIC ACHIEVEMENTS OF STUDENTS IN THEIR PURSUIT OF POST SECONDARY EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050605272
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA STATE PRIMITIVE BAPTIST
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08502221341
ReturnHeader/Filer/USAddress/AddressLine101329 ABRAHAM ST SUITE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0FRANKLIN RUSH
ReturnHeader/Officer/Phone08502221341
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 SALEM CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323012810
ReturnHeader/Preparer/Name0SPENCER INGRAM
ReturnHeader/Preparer/Phone08508778099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:24:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,207
Liabilities
$139,133
Net assets
$230,074
Revenue
$116,444
Expenses
$40,022
Net income
$76,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.22$0.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.75$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.95$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.04$0.33$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.99$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.95$0.38$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.94$0.45$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$1.29$0.46$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.61$3.47$1.10$0.50$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.91$2.87$1.18$1.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.17$2.85$1.11$0.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.39$2.30$1.16$0.40$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.20$1.54$0.90$0.54$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.37$1.44$0.90$0.77$0.13