Civic Intelligence

Freeman'S Wave II Inc

EIN 20-0810827 • 501(c)3

Profile

Vocational center providing educational and social services to people in the community

Post Office Box 531834611
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,623 (-100%) from 2012

Liabilities

Down

$0

Down $258 (-100%) from 2012

Net Assets

Down

$0

Down $4,365 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$8,064

Down $34,841 (-81%) from 2012

Expenses

Down

$12,429

Down $32,232 (-72%) from 2012

Net Income

Down

-$4,365

Down $2,609 (-149%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,899Liabilities 2010: $0Net Assets 2010: $2,8992010Assets 2011: $6,485Liabilities 2011: $364Net Assets 2011: $6,1212011Assets 2012: $4,623Liabilities 2012: $258Net Assets 2012: $4,3652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $53,5892010Expenses 2011: $44,4872011Revenue 2012: $42,905Expenses 2012: $44,661Net Income 2012: -$1,7562012Revenue 2013: $8,064Expenses 2013: $12,429Net Income 2013: -$4,3652013

Highlighted filing

2013

Revenue$8,064
Expenses$12,429
Net Income-$4,365
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,064
Expenses
$12,429
Net income
-$4,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.06$12.4$4.37
2012Summary only. Only limited summary data is available for this year.$4.62$0.26$4.37$42.9$44.7$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.36$6.12$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$53.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$8,064
Mission and Program Overview

Mission

Vocational center providing educational and social services to people in the community

Vocational center providing educational and social services to people of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,623--
Total Assets$4,623$0▼ $4,623
Liabilities
Other Liabilities$258--
Total Liabilities$258$0▼ $258
Net Assets / Fund Balance
Unrestricted Net Assets$4,365--
Total Net Assets Fund Balance$4,365$0▼ $4,365
Total Liabilities and Net Assets / Fund Balance$4,623$0▼ $4,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,476$3,805
Other Land Buildings-$564$564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allen W FreemanPresidentFT$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,802
Salaries, Compensation, and Employee Benefits$3,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,769--$2,769
Office Expenses$2,612--$2,612
Other Salaries and Wages$2,075--$2,075
Other Expenses$1,639--$1,639
Current Officers, Directors, Trustees, and Key Employees$650$650-$1,300
Fees for Services Accounting$655--$655
Payroll Taxes$252--$252
Interest$34--$34
Total Functional Expenses$11,779$650$0$12,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0810827
Phone
3526836306

Signing Officer

Name
Allen Freeman
Title
President
Phone
3526836306
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Freeman
Formed
2004
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Kierzynski
Phone
3525972800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ceased operations in 2013”

Raw XML Appendix284 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/GrossReceiptsAmt08064
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessNameControlTxt0FREE
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ReturnHeader/Filer/PhoneNum03526836306
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIERZYNSKI ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105143 COMMERCIAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIERZYNSKI
ReturnHeader/ReturnTs02014-07-17T09:35:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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