Civic Intelligence

Freeman'S Wave II Inc

990 • Fiscal year 2011 • EIN 20-0810827

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization Profile
Post Office Box 531834611
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,485

Up $3,586 (+124%) from 2010

Net Assets

Up

$6,121

Up $3,222 (+111%) from 2010

Liabilities

Up

$364

Up $364 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,487

Down $9,102 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2011

Assets$6,485
Liabilities$364
Net Assets$6,121
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$44,487
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$47,709
Filing and Contact Details

Filer

EIN
20-0810827
Raw XML Appendix305 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/AddressPrincipalOfficerUS/ZIPCode034609
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IRS990/InformationTechnology/Total00
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IRS990/LandBuildingsEquipmentBasisNet/BOY0528
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IRS990/MissionDescription0VOCATIONAL CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO PEOPLE IN THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALLEN FREEMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02899
IRS990/NetAssetsOrFundBalancesEOY06121
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01236
IRS990/OfficeExpenses/Total01236
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear017393
IRS990/OtherExpensesCurrentYear017452
IRS990/OtherExpenses/Description0VOCATION EVALUATIONS TESTS
IRS990/OtherExpenses/Description1DUES LICENSES
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3TELEPHONE UTILITIES
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IRS990/OtherExpenses/ProgramServices21533
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IRS990/OtherExpenses/Total0279
IRS990/OtherExpenses/Total11193
IRS990/OtherExpenses/Total21533
IRS990/OtherExpenses/Total34119
IRS990/OtherLiabilities/EOY0364
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices020065
IRS990/OtherSalariesAndWages/Total020065
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01170
IRS990/PayrollTaxes/Total01170
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY047709
IRS990/ProgramServiceRevenue/Description0VOCATIONAL CENTER
IRS990/ProgramServiceRevenuePriorYear047101
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047709
IRS990/ProgramServiceRevenue/TotalRevenueColumn047709
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03222
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue047709
IRS990/RevenuesLessExpensesCY03222
IRS990/RevenuesLessExpensesPriorYear0-6488
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027035
IRS990/SalariesEtcPriorYear036196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047709
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0288172
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation04476
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04476
IRS990ScheduleD/ExcessOrDeficitForYear03222
IRS990ScheduleD/ExcessOrDeficitPerFS03222
IRS990ScheduleD/ExpensesSubtotal044487
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation0564
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0564
IRS990ScheduleD/OtherLiabilities/Amount0364
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalOfAmounts0364
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IRS990ScheduleO/GeneralExplanation/Explanation0The one member of the governing body reviews Form 990 for any critical errors. If any are found it is brought to the attention of the tax preparer and proper action is taken to correct the error.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization will generate copies of governing documents and financial statements upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part IV Section B Line 11 The one member of the governing body reviews Form 990 for any critical errors. If any are found it is brought to the attention of the tax preparer and proper action is taken to correct the error. Form 990 Part IV Section C Line 19 The organization will generate copies of governing documents and financial statements upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part IV
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200810827
ReturnHeader/Filer/Name/BusinessNameLine10FREEMAN'S WAVE II INC
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone03522631995
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 5318
ReturnHeader/Filer/USAddress/City0SPRING HILL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0ALLEN FREEMAN
ReturnHeader/Officer/Phone03522631995
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIERZYNSKI ASSOCIATES CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105143 COMMERCIAL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034606
ReturnHeader/Preparer/Name0MICHAEL KIERZYNSKI
ReturnHeader/Preparer/Phone03525972800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T08:20:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,485
Liabilities
$364
Net assets
$6,121
Revenue
-
Expenses
$44,487
Net income
-
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