Civic Intelligence

After the Rain of Southwest Florida

990EZ • Fiscal year 2020 • EIN 20-3173545

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$64,837

Down $3,759 (-5.5%) from 2019

Net Assets

Down

$61,222

Down $7,374 (-11%) from 2019

Liabilities

Up

$3,615

Up $3,615 from 2019

Revenue

Down

$43,856

Down $22,646 (-34%) from 2019

Expenses

Down

$47,348

Down $26,795 (-36%) from 2019

Net Income

Up

-$3,492

Up $4,149 (+54%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$64,837
Liabilities$3,615
Net Assets$61,222

Operations Trend

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

2020

Revenue$43,856
Expenses$47,348
Net Income-$3,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2021
Return Version
2020v4.0
Gross Receipts
$43,856
Mission and Program Overview

Mission

Drug and alcohol abuse recovery

Program Services

DescriptionGrantsExpenses
5. ADHERENCE TO PROBATION REQUIREMENTS6. PROVIDED FOOD, BEDS, COOKING, AND A FAMILY ATMOSPHERE7. WHILE CREATING, DEMANDING, AND COACHING ON TAKING RESPONSIBILITY-$47,348
ATR HAS ACHIEVED THE FOLLOWING IN 20201. SIX WOMEN ON AVERAGE ARE IN THE TRANSITION HOME, RECEIVING SHELTER, FOOD, COUNSELLING.--
UPGRADE WINDOWS TO HURRICANE PROOF--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JOHNSONExecutive DirectorFT$0--
JOSEPH DANIELEPresident Acting And TreasurerPT$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
Beverly Johnson
Title
Treasurer
Phone
2398989406
Signed
2021-01-17
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 5,844LICENSES PERMITS 1,136TAXES 409OFFICE SUPPLIES 1,270REPAIRS MAINTENANCE 1,259CELL PHONE 613HOUSEHOLD ITEMS 1,158PO BOX RENTAL 89MEMBERSHIP DUES BBOKS SUBSCRIPTIONS 514CONFERENCE TRAVEL 24

Description of other assets Part II line 24

Category Beginning of Year End of YearVAN 8,750 3,750FURNITURE 541 0APPLIANCES 344 174OFFICE FURNITURE 653 428PRINTER FAX 299 261air conditioner 0 3,873

Description of total liabilities Part II line 26

Category Beginning of Year End of YearREFUNDABLE DEPOSITS 0 2,148depreciation adj 0 1,467

Raw XML Appendix144 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/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/BOYAmt029888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032896
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064837
IRS990EZ/GrossReceiptsAmt043856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024239
IRS990EZ/LandAndBuildingsGrp/EOYAmt023455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061222
IRS990EZ/OccupancyRentUtltsAndMaintAmt021447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DANIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ACTING AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08486
IRS990EZ/OtherExpensesTotalAmt012316
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL ABUSE RECOVERY
IRS990EZ/ProgramServiceRevenueAmt027432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATR HAS ACHIEVED THE FOLLOWING IN 20201. SIX WOMEN ON AVERAGE ARE IN THE TRANSITION HOME, RECEIVING SHELTER, FOOD, COUNSELLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UPGRADE WINDOWS TO HURRICANE PROOF
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/ProgramServiceExpensesAmt047348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047348
IRS990EZ/TotalProgramServiceExpensesAmt047348
IRS990EZ/TotalRevenueAmt043856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFTERTHERAINSWFLA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073688
IRS990ScheduleA/Total509Grp/TotalAmt0377678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,844LICENSES PERMITS 1,136TAXES 409OFFICE SUPPLIES 1,270REPAIRS MAINTENANCE 1,259CELL PHONE 613HOUSEHOLD ITEMS 1,158PO BOX RENTAL 89MEMBERSHIP DUES BBOKS SUBSCRIPTIONS 514CONFERENCE TRAVEL 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVAN 8,750 3,750FURNITURE 541 0APPLIANCES 344 174OFFICE FURNITURE 653 428PRINTER FAX 299 261air conditioner 0 3,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearREFUNDABLE DEPOSITS 0 2,148depreciation adj 0 1,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02398989406
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-17
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/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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DANIELE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T13:57:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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