Civic Intelligence

Freeman'S Wave II Inc

990 • Fiscal year 2010 • EIN 20-0810827

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
Post Office Box 531834611
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,899

No earlier filing loaded for comparison.

Net Assets

$2,899

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$53,589

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$2,899
Liabilities$0
Net Assets$2,899
Open 2010 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

2010

Revenue-
Expenses$53,589
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$47,101
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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VOCATIONAL CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO PEOPLE OF THE COMMUNITY. VOCATIONAL CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO PEOPLE OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1011573 TRUMBULL DRIVE
IRS990/AddressPrincipalOfficerUS/City0SPRING HILL
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034609
IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01147
IRS990/Insurance/Total01147
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04512
IRS990/LandBuildingsEquipmentBasis05040
IRS990/LandBuildingsEquipmentBasisNet/BOY0880
IRS990/LandBuildingsEquipmentBasisNet/EOY0528
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
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/NetAssetsOrFundBalancesBOY09387
IRS990/NetAssetsOrFundBalancesEOY02899
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0720
IRS990/OfficeExpenses/Total0720
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear014764
IRS990/OtherExpensesCurrentYear017393
IRS990/OtherExpenses/Description0VOCATION EVALUATIONS TESTS
IRS990/OtherExpenses/Description1DUES LICENSES
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4MAINTENANCE REPAIRS
IRS990/OtherExpenses/ProgramServices0998
IRS990/OtherExpenses/ProgramServices170
IRS990/OtherExpenses/ProgramServices21976
IRS990/OtherExpenses/ProgramServices34127
IRS990/OtherExpenses/ProgramServices4275
IRS990/OtherExpenses/Total0998
IRS990/OtherExpenses/Total170
IRS990/OtherExpenses/Total21976
IRS990/OtherExpenses/Total34127
IRS990/OtherExpenses/Total4275
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices029890
IRS990/OtherSalariesAndWages/Total029890
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01656
IRS990/PayrollTaxes/Total01656
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY047101
IRS990/ProgramServiceRevenue/Description0VOCATIONAL CENTER
IRS990/ProgramServiceRevenuePriorYear030232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047101
IRS990/ProgramServiceRevenue/TotalRevenueColumn047101
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6488
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue047101
IRS990/RevenuesLessExpensesCY0-6488
IRS990/RevenuesLessExpensesPriorYear0-3717
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear036196
IRS990/SalariesEtcPriorYear019185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291857
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700291857
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030232
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088459
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074671
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098495
IRS990ScheduleA/Total170/Total0291857
IRS990ScheduleA/TotalSupport0291857
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0528
IRS990ScheduleD/Equipment/Depreciation03948
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04476
IRS990ScheduleD/ExcessOrDeficitForYear0-6488
IRS990ScheduleD/ExcessOrDeficitPerFS0-6488
IRS990ScheduleD/ExpensesSubtotal053589
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation0564
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0564
IRS990ScheduleD/RevenueSubtotal047101
IRS990ScheduleD/TotalExpenses053589
IRS990ScheduleD/TotalExpensesPerForm990053589
IRS990ScheduleD/TotalOfBookValueLandBuildings0528
IRS990ScheduleD/TotalRevenue047101
IRS990ScheduleD/TotalRevenuePerForm990047101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt053589
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt047101
IRS990/ScheduleJRequired0false
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.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization will generate copies of governing documents and financial statements upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0FL
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011573 EAST TRUMBULL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRING HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034609
IRS990/TheBooksAreInCareOf/NamePerson0ALLEN W FREEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03522631995
IRS990/TotalAssets/BOY09387
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IRS990/TotalNbrEmployees02
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047101
IRS990/TotalRevenue/TotalRevenueColumn047101
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices06851
IRS990/Travel/Total06851
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY09387
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
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/DateSigned02011-05-11
ReturnHeader/Officer/Name0ALLEN FREEMAN
ReturnHeader/Officer/Phone03522631995
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T16:00:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,899
Liabilities
$0
Net assets
$2,899
Revenue
-
Expenses
$53,589
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