Civic Intelligence

After the Rain of Southwest Florida

990EZ • Fiscal year 2016 • EIN 20-3173545

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2016

Organization ProfileAFTERTHERAINSWFL.COM
2925 Montclaire AveFort Myers, FL 33901

(239) 898-9406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,400

Up $12,345 (+26%) from 2015

Net Assets

Up

$59,400

Up $12,345 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$73,687

Up $8,800 (+14%) from 2015

Expenses

Up

$69,527

Up $1,347 (+2.0%) from 2015

Net Income

Up

$4,160

Up $7,453 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$59,400
Liabilities$0
Net Assets$59,400
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$73,687
Expenses$69,527
Net Income$4,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2016
Return Version
2016v3.0
Gross Receipts
$73,687
Mission and Program Overview

Mission

Drug and alcohol abuse recovery

Provide shelter and counselling

Program Services

DescriptionGrantsExpenses
AFTER THE RAIN HAS PROVIDED SHELTER FOOD CLOTHING FOR OVER 30 WOMEN WITH ALCOHOL AND OR DRUG ABUSE ISSUES--
AFTER THE RAIN HAS PROVIDED COUNSELLING TO RECOVER FROM DRUG AND OR ALCOHOL ADDICTION TO OVER 30 WOMEN--
AFTER THE RAIN HAS PROVIDED JOB INTERVIE COACHING RESUME PREPARATION DRESS FOR SUCCESS COUNSELLING TO OVER 30 WOMEN WITH DRUG AND OR ALCOHOL ABUSE ISSUES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JOHNSONExecutive DirectorFT$0--
JOSEPH DANIELETreasurerPT$0--
BETTY HOPKINSPresidentPT$0--
LAURA MOBLEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
After the Rain
EIN
20-3173545
Address
2925 MONTCLAIRE AVE, FORT MYERS, FL 33901

Signing Officer

Name
Joseph a Daniele
Title
Treasurer
Phone
2398989406
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Maria P Hayes CPA & Associates PLLC
Address
5664 Strand Court Ste B, Naples, FL 34110
Preparer
Maria P Hayes
Phone
2395966050
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equip, furni 9,057 9,057office equipment 4,056 4,382furniture fixtures b way 1,000 1,000furniture fixtures other 1,965 1,965vehicles 3,800 3,800program revenue default 0 2,258”

Raw XML Appendix124 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/PersonNm0JOE DANIELE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02398989406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05925 MONTCLAIRE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059400
IRS990EZ/GrossReceiptsAmt073687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031146
IRS990EZ/LandAndBuildingsGrp/EOYAmt031146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059400
IRS990EZ/OccupancyRentUtltsAndMaintAmt058810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DANIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022462
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND COUNSELLING
IRS990EZ/ProgramServiceRevenueAmt061393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER THE RAIN HAS PROVIDED SHELTER FOOD CLOTHING FOR OVER 30 WOMEN WITH ALCOHOL AND OR DRUG ABUSE ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER THE RAIN HAS PROVIDED COUNSELLING TO RECOVER FROM DRUG AND OR ALCOHOL ADDICTION TO OVER 30 WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER THE RAIN HAS PROVIDED JOB INTERVIE COACHING RESUME PREPARATION DRESS FOR SUCCESS COUNSELLING TO OVER 30 WOMEN WITH DRUG AND OR ALCOHOL ABUSE ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069527
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFTERTHERAINSWFL.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIP, FURNI 9,057 9,057OFFICE EQUIPMENT 4,056 4,382FURNITURE FIXTURES B WAY 1,000 1,000FURNITURE FIXTURES OTHER 1,965 1,965VEHICLES 3,800 3,800PROGRAM REVENUE DEFAULT 0 2,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A DANIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02398989406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER THE RAIN
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0203173545
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 MONTCLAIRE AVE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B060828843724A9A51B05138550BD8E8033F5AE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B060828843724A9A51B05138550BD8E8033F5AE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06543012017077xsmflqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.163.249
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTm012:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204274015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria P Hayes CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05664 Strand Court Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395966050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria P Hayes
ReturnHeader/ReturnTs02017-03-18T11:31:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,400
Liabilities
$0
Net assets
$59,400
Revenue
$73,687
Expenses
$69,527
Net income
$4,160
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