Civic Intelligence

After the Rain of Southwest Florida

990EZ • Fiscal year 2019 • EIN 20-3173545

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 25, 2020

Organization ProfileAFTERTHERAINSWFLA.COM
PO Box 9307Fort Myers, FL 33902

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,596

Down $6,117 (-8.2%) from 2018

Net Assets

Down

$68,596

Down $6,117 (-8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$66,502

Down $16,060 (-19%) from 2018

Expenses

Down

$74,143

Down $1,611 (-2.1%) from 2018

Net Income

Down

-$7,641

Down $14,449 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$68,596
Liabilities$0
Net Assets$68,596
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$66,502
Expenses$74,143
Net Income-$7,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 25, 2020
Return Version
2019v5.0
Gross Receipts
$66,502
Mission and Program Overview

Mission

Drug and alcohol abuse recovery

Program Services

DescriptionGrantsExpenses
ATR HAS ACHIEVED THE FOLLOWING IN 20191. TWO WOMEN ARE IN THE HALF WAY HOUSE STATUS, 2. BETWEEN 8 TO 10 WOMEN HAVE BEEN IN TRANSITION HOUSING2. SEVERAL WOMEN HAVE RECOVERED-$67,788
3. DRESS FOR SUCCESS COUNSELLING4. JOB RESUME PREPARATION--
5. ADHERENCE TO PROBATION REQUIREMENTS6. PROVIDED FOOD, BEDS, COOKING, AND A FAMILY ATMOSPHERE7. WHILE CREATING, DEMANDING, AND COACHING ON TAKING RESPONSIBILITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JOHNSONExecutive DirectorFT$0--
BETTY HOPKINSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
After the Rain
EIN
20-3173545
Address
PO BOX 9307, Fort Myers, FL 33902

Signing Officer

Name
Joseph a Daniele
Title
Treasurer
Phone
2398989406
Signed
2020-01-25
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 6,355LICENSES PERMITS 253TAXES 422”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVAN 18,750 13,750FURNITURE 927 0APPLIANCES 588 0OFFICE FURNITURE 1,119 719”

Raw XML Appendix143 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/PersonNm0SARAH PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02393346261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068596
IRS990EZ/GrossReceiptsAmt066502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025763
IRS990EZ/LandAndBuildingsGrp/EOYAmt024239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068596
IRS990EZ/OccupancyRentUtltsAndMaintAmt054348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt021384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014469
IRS990EZ/OtherExpensesTotalAmt07030
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL ABUSE RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt01965
IRS990EZ/ProgramServiceRevenueAmt051757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATR HAS ACHIEVED THE FOLLOWING IN 20191. TWO WOMEN ARE IN THE HALF WAY HOUSE STATUS, 2. BETWEEN 8 TO 10 WOMEN HAVE BEEN IN TRANSITION HOUSING2. SEVERAL WOMEN HAVE RECOVERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13. DRESS FOR SUCCESS COUNSELLING4. JOB RESUME PREPARATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25. ADHERENCE TO PROBATION REQUIREMENTS6. PROVIDED FOOD, BEDS, COOKING, AND A FAMILY ATMOSPHERE7. WHILE CREATING, DEMANDING, AND COACHING ON TAKING RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074143
IRS990EZ/TotalProgramServiceExpensesAmt067788
IRS990EZ/TotalRevenueAmt066502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFTERTHERAINSWFLA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064887
IRS990ScheduleA/Total509Grp/TotalAmt0398708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,355LICENSES PERMITS 253TAXES 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVAN 18,750 13,750FURNITURE 927 0APPLIANCES 588 0OFFICE FURNITURE 1,119 719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A DANIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02398989406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER THE RAIN
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0203173545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9307
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BCFDC3D394A29BAF1AB5153D799ED05C3B33427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BCFDC3D394A29BAF1AB5153D799ED05C3B33427
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0656976202003153unego
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.98.92
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm013:20:42
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DANIELE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-31T13:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,596
Liabilities
$0
Net assets
$68,596
Revenue
$66,502
Expenses
$74,143
Net income
-$7,641
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