Civic Intelligence

After the Rain of Southwest Florida

990EZ • Fiscal year 2018 • EIN 20-3173545

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileAFTERTHERAINSWFLA.COM
2925 Montclaire AveFort Myers, FL 33901

(239) 334-6261

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,713

Down $1,160 (-1.5%) from 2017

Net Assets

$74,713

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$82,562

Down $29,409 (-26%) from 2017

Expenses

Down

$75,754

Down $19,744 (-21%) from 2017

Net Income

Down

$6,808

Down $9,665 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$74,713
Liabilities$0
Net Assets$74,713
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$82,562
Expenses$75,754
Net Income$6,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$82,562
Mission and Program Overview

Mission

Drug and alcohol abuse recovery

Program Services

DescriptionGrantsExpenses
ATR HAS ACHIEVED THE FOLLOWING IN 2018 1 TWO WOMEN ARE IN THE HALF WAY HOUSE STATUS 2 BETWEEN 8 TO 10 WOMEN HAVE BEEN IN TRANSITION HOUSING 2 SEVERAL WOMEN HAVE RECOVERED-$69,107
3 DRESS FOR SUCCESS COUNSELLING 4 JOB RESUME PREPARATION--
5 ADHERENCE TO PROBATION REQUIREMENTS 6 PROVIDED FOOD BEDS COOKING AND A FAMILY ATMOSPHERE 7 WHILE CREATING DEMANDING AND COACHING ON TAKING RESPONSIBILITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JOHNSONExecutive DirectorFT$4,800-$4,800
BETTY HOPKINSPresidentPT$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
2019-03-05
Discuss with paid preparer
No

Preparer

Firm
Daniele Associates
Address
28063 EDENDERRY COURT, Bonita Springs, FL 34135
Preparer
Joseph a Daniele
Phone
2398989406
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,647”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVAN 23,750 18,750FURNITURE 1,236 927APPLIANCES 980 588OFFICE FURNITURE 1,865 1,119”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02393346261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02925 MONTCLAIRE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074713
IRS990EZ/GrossReceiptsAmt082562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025762
IRS990EZ/LandAndBuildingsGrp/EOYAmt024239
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074713
IRS990EZ/OccupancyRentUtltsAndMaintAmt055763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021384
IRS990EZ/OtherExpensesTotalAmt06647
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL ABUSE RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt03044
IRS990EZ/ProgramServiceRevenueAmt061364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATR HAS ACHIEVED THE FOLLOWING IN 2018 1 TWO WOMEN ARE IN THE HALF WAY HOUSE STATUS 2 BETWEEN 8 TO 10 WOMEN HAVE BEEN IN TRANSITION HOUSING 2 SEVERAL WOMEN HAVE RECOVERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 DRESS FOR SUCCESS COUNSELLING 4 JOB RESUME PREPARATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25 ADHERENCE TO PROBATION REQUIREMENTS 6 PROVIDED FOOD BEDS COOKING AND A FAMILY ATMOSPHERE 7 WHILE CREATING DEMANDING AND COACHING ON TAKING RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075754
IRS990EZ/TotalProgramServiceExpensesAmt069107
IRS990EZ/TotalRevenueAmt082562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFTERTHERAINSWFLA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049521
IRS990ScheduleA/Total509Grp/TotalAmt0382628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVAN 23,750 18,750FURNITURE 1,236 927APPLIANCES 980 588OFFICE FURNITURE 1,865 1,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A DANIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02398989406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/AtSubmissionCreationDeviceId0BAEB6972ED1F43EBE1ABEF498BC05D1063E49331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAEB6972ED1F43EBE1ABEF498BC05D1063E49331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065697620190643ftxk0p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.98.92
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm016:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028063 EDENDERRY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum02398989406
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DANIELE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-05T15:24:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,713
Liabilities
$0
Net assets
$74,713
Revenue
$82,562
Expenses
$75,754
Net income
$6,808
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits