Civic Intelligence

After the Rain of Southwest Florida

990EZ • Fiscal year 2013 • EIN 20-3173545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileAFTERTHERAINSWFL.COM
2925 Montclaire Ave33901

(239) 334-6261

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$62,270

Down $31,612 (-34%) from 2012

Net Assets

$59,622

No earlier filing loaded for comparison.

Liabilities

Up

$2,648

Up $2,648 from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$113,417

Down $48,980 (-30%) from 2012

Expenses

Down

$109,588

Down $36,390 (-25%) from 2012

Net Income

Down

$3,829

Down $12,590 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $76,961Liabilities 2011: $02011Assets 2012: $93,882Liabilities 2012: $02012Assets 2013: $62,270Liabilities 2013: $2,648Net Assets 2013: $59,6222013Assets 2014: $50,348Liabilities 2014: $0Net Assets 2014: $50,3482014Assets 2015: $47,055Liabilities 2015: $0Net Assets 2015: $47,0552015Assets 2016: $59,400Liabilities 2016: $0Net Assets 2016: $59,4002016Assets 2017: $75,873Liabilities 2017: $02017Assets 2018: $74,713Liabilities 2018: $0Net Assets 2018: $74,7132018Assets 2019: $68,596Liabilities 2019: $0Net Assets 2019: $68,5962019Assets 2020: $64,837Liabilities 2020: $3,615Net Assets 2020: $61,2222020Assets 2021: $105,650Liabilities 2021: $657Net Assets 2021: $104,9932021Assets 2022: $182,827Liabilities 2022: $2,083Net Assets 2022: $180,7442022Assets 2023: $204,775Liabilities 2023: $1,359Net Assets 2023: $203,4162023Assets 2024: $240,274Liabilities 2024: $2,540Net Assets 2024: $237,7342024

Highlighted filing

2013

Assets$62,270
Liabilities$2,648
Net Assets$59,622
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $136,581Expenses 2011: $126,045Net Income 2011: $10,5362011Revenue 2012: $162,397Expenses 2012: $145,978Net Income 2012: $16,4192012Revenue 2013: $113,417Expenses 2013: $109,588Net Income 2013: $3,8292013Revenue 2014: $49,521Expenses 2014: $61,443Net Income 2014: -$11,9222014Revenue 2015: $64,887Expenses 2015: $68,180Net Income 2015: -$3,2932015Revenue 2016: $73,687Expenses 2016: $69,527Net Income 2016: $4,1602016Revenue 2017: $111,971Expenses 2017: $95,498Net Income 2017: $16,4732017Revenue 2018: $82,562Expenses 2018: $75,754Net Income 2018: $6,8082018Revenue 2019: $66,502Expenses 2019: $74,143Net Income 2019: -$7,6412019Revenue 2020: $43,856Expenses 2020: $47,348Net Income 2020: -$3,4922020Revenue 2021: $95,743Expenses 2021: $56,375Net Income 2021: $39,3682021Revenue 2022: $128,123Expenses 2022: $52,371Net Income 2022: $75,7522022Revenue 2023: $91,333Expenses 2023: $68,662Net Income 2023: $22,6712023Revenue 2024: $96,762Expenses 2024: $62,444Net Income 2024: $34,3182024

Highlighted filing

2013

Revenue$113,417
Expenses$109,588
Net Income$3,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$113,417
Mission and Program Overview

Mission

Drug and alcohol abuse recovery

Providing shelter, and counselling towomen with drug or alchahol abuse issues, or suffer from home violence, or homelessness.

Program Services

DescriptionGrantsExpenses
AFTER THE RAIN PROVIDED SHELTER, DRUG AND ALCHAHOL ADDICTION COUNSELLING AND CESSATION, AND PREPARATION FOR GAINFUL EMPLOYMENT FOR APPROXIMATELY 45 WOMEN.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JOHNSONExecutive DirectorFT$0--
PHYLLIS CONTINOSecretaryPT$0--
ANTHONY CONTINOTrusteePT$0--
JOE DANIELETreasurerPT$0--
DAWN WHELANBoard PresidentPT$0--
LAURA MOBLEY WILLIAMSTrusteePT$0--
Filing and Contact Details

Filer

EIN
20-3173545
Phone
2393346261

Signing Officer

Name
Laura M Williams
Title
Vice President
Phone
2393346261
Signed
2014-05-13

Preparer

Preparer
Maria Pate Hayes
Phone
2395966050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Medicine and hygiene 1045. Business registration fees 311. Bank charges 173. Depreciation 9876. Broadway real estate taxes 0. Tax preparation fees 0. Pest control montclaire 819. Fundraising expenses 2752. Furnishings 844. Broadway other 922. Montclaire upkeep 1841. Equipment rental 158. Broadway cleaning supplies 505. Bway food 66. Bway other 19. 62850b mclaire upkeep 13256. Fire alarm monitoring 506. Bway ho insurance 1428. Mtlaire lease 0. 68292 bway utilities 2919. 68292b mtclaire utilities”

Form 990EZ, Part I, Line 20

“Fixed assets 2427. Cash and investments -6354. Accounts receivable -21728. Other current assets -355. Other assets -10261. Other -2336.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH A DANIELE
IRS990EZ/BooksInCareOfDetail/PhoneNum02398989406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014033 LAVANTE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0BONITA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09633
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062270
IRS990EZ/FundraisingGrossIncomeAmt06488
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt031146
IRS990EZ/LandAndBuildingsGrp/EOYAmt031146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0368
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059622
IRS990EZ/OccupancyRentUtltsAndMaintAmt024304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS CONTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY CONTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DANIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MOBLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029014
IRS990EZ/OtherChangesInNetAssetsAmt0-38607
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt075651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SHELTER, AND COUNSELLING TOWOMEN WITH DRUG OR ALCHAHOL ABUSE ISSUES, OR SUFFER FROM HOME VIOLENCE, OR HOMELESSNESS.
IRS990EZ/ProgramServiceRevenueAmt066279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER THE RAIN PROVIDED SHELTER, DRUG AND ALCHAHOL ADDICTION COUNSELLING AND CESSATION, AND PREPARATION FOR GAINFUL EMPLOYMENT FOR APPROXIMATELY 45 WOMEN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06488
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109588
IRS990EZ/TotalRevenueAmt0113417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFTERTHERAINSWFL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0219253
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219253
IRS990ScheduleA/TotalSupportAmt0219253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICINE AND HYGIENE 1045. BUSINESS REGISTRATION FEES 311. BANK CHARGES 173. DEPRECIATION 9876. BROADWAY REAL ESTATE TAXES 0. TAX PREPARATION FEES 0. PEST CONTROL MONTCLAIRE 819. FUNDRAISING EXPENSES 2752. FURNISHINGS 844. BROADWAY OTHER 922. MONTCLAIRE UPKEEP 1841. EQUIPMENT RENTAL 158. BROADWAY CLEANING SUPPLIES 505. BWAY FOOD 66. BWAY OTHER 19. 62850B MCLAIRE UPKEEP 13256. FIRE ALARM MONITORING 506. BWAY HO INSURANCE 1428. MTLAIRE LEASE 0. 68292 BWAY UTILITIES 2919. 68292B MTCLAIRE UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 2427. CASH AND INVESTMENTS -6354. ACCOUNTS RECEIVABLE -21728. OTHER CURRENT ASSETS -355. OTHER ASSETS -10261. OTHER -2336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA M WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393346261
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFTER THE RAIN
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0203173545
ReturnHeader/Filer/PhoneNum02393346261
ReturnHeader/Filer/USAddress/AddressLine102925 MONTCLAIRE AVE
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA ACCOUNTING & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105659 STRAND COURT SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395966050
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA PATE HAYES
ReturnHeader/ReturnTs02014-05-14T07:36:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,270
Liabilities
$2,648
Net assets
$59,622
Revenue
$113,417
Expenses
$109,588
Net income
$3,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.38$0.97$0.62$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$0.91$0.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.28$0.52$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.96$0.56$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.44$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.67$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.83$0.76$0.07
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$1.12$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$1.13$1.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$1.62$1.46$0.16
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.37$1.26$0.11