Civic Intelligence

Filter Youth Development Inc

EIN 20-3830326 • 501(c)3 • Inverness, FL

990-N Coverage

Profile

To create real solutions that strengthen families by mentoring and building strong relationships; teaching social skills to modify behavior; motivating; and working towards goals.

PO Box 24Inverness, FL 34451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $25,711 (-100%) from 2021

Liabilities

Down

$0

Down $300 (-100%) from 2021

Net Assets

Down

$0

Down $25,411 (-100%) from 2021

Revenue

Up

$65,334

Up $19,971 (+44%) from 2021

Expenses

Up

$70,633

Up $26,555 (+60%) from 2021

Net Income

Down

-$5,299

Down $6,584 (-512%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $29,927Liabilities 2016: $300Net Assets 2016: $29,6272016Assets 2017: $35,612Liabilities 2017: $300Net Assets 2017: $35,3122017Assets 2018: $37,934Liabilities 2018: $2,737Net Assets 2018: $35,1972018Assets 2019: $27,691Liabilities 2019: $1,9242019Assets 2021: $25,711Liabilities 2021: $300Net Assets 2021: $25,4112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $48,634Expenses 2016: $58,012Net Income 2016: -$9,3782016Revenue 2017: $87,634Expenses 2017: $81,949Net Income 2017: $5,6852017Revenue 2018: $77,755Expenses 2018: $77,870Net Income 2018: -$1152018Revenue 2019: $70,887Expenses 2019: $80,317Net Income 2019: -$9,4302019Revenue 2021: $45,363Expenses 2021: $44,078Net Income 2021: $1,2852021Revenue 2022: $65,334Expenses 2022: $70,633Net Income 2022: -$5,2992022

Highlighted filing

2022

Revenue$65,334
Expenses$70,633
Net Income-$5,299

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v5.0
Gross Receipts
$65,334
Mission and Program Overview

Mission

To create real solutions that strengthen families by mentoring and building strong relationships; teaching social skills to modify behavior; motivating; and working towards goals.

Program Services

DescriptionGrantsExpenses
ADVENTURE BASED MENTORING AND PARENTAL SUPPORT$0$49,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHMALSTIGFounder/CEOPT$55,667-$55,667
JUSTIN VANLUEPresident-$0--
TROY GRONETTEDirector-$0--
REBECCA SCHMALSTIGDirector-$0--
CATHERINE HOLDERVice President-$0--
ETHAN ELDRIDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Filter Family Solutions Inc
EIN
20-3830326
Phone
3522280914
Address
PO BOX 24, INVERNESS, FL 34451

Signing Officer

Name
George Schmalstig
Title
Founder/CEO
Phone
3522280914
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Wells Business Solutions LLC
Address
217 N Apopka Ave, Inverness, FL 34450
Preparer
Suzanne Aguilera
Phone
3524234290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Gain on disposition of assets 3733.

Form 990EZ, Part I, Line 8

Insurance reimbursement 1016.

Form 990EZ, Part I, Line 8

ROUNDING 3.

Form 990EZ, Part I, Line 16

LICENSES & TAXES 1312.

Form 990EZ, Part I, Line 16

Advertising and promotional 523.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 2890.

Form 990EZ, Part I, Line 16

MEALS 529.

Form 990EZ, Part I, Line 16

Facilities and equipment 228.

Form 990EZ, Part I, Line 16

AWARDS 369.

Form 990EZ, Part I, Line 16

Minibike maintenance & fuel 762.

Form 990EZ, Part I, Line 16

Minibike safety gear 412.

Form 990EZ, Part I, Line 16

TRAVEL 247.

Form 990EZ, Part I, Line 16

SUPPLIES 962.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 317.

Form 990EZ, Part I, Line 16

Depreciation 1101.

Form 990EZ, Part I, Line 16

POSTAGE 224.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 50.

Form 990EZ, Part I, Line 16

Quickbooks payment fees 21.

Form 990EZ, Part I, Line 16

BANK FEES 218.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4301.

Form 990EZ, Part I, Line 20

Dissolution of remaining funds - see schedule n -20112.

Raw XML Appendix261 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN VANLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY GRONETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA SCHMALSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE SCHMALSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETHAN ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20112
IRS990EZ/OtherExpensesTotalAmt014466
IRS990EZ/OtherRevenueTotalAmt04752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE REAL SOLUTIONS THAT STRENGTHEN FAMILIES BY MENTORING AND BUILDING STRONG RELATIONSHIPS; TEACHING SOCIAL SKILLS TO MODIFY BEHAVIOR; MOTIVATING; AND WORKING TOWARDS GOALS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVENTURE BASED MENTORING AND PARENTAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055667
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070633
IRS990EZ/TotalProgramServiceExpensesAmt049442
IRS990EZ/TotalRevenueAmt065334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259850
IRS990ScheduleA/TotalSupportAmt0259850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ASPIRE RELATIONSHIP CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SKILL BUILDING CLASS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FOOTPRINTS ON MY HEART INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-01-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-02-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0451346057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1880523146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2841952826
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0305 SALISBURY TERRACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt17210 W HOMOSASSA TRAIL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LECANTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HOMOSASSA
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034461
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd234442
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON DISPOSITION OF ASSETS 3733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE REIMBURSEMENT 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & TAXES 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTIONAL 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING FEES 2890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES AND EQUIPMENT 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINIBIKE MAINTENANCE & FUEL 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINIBIKE SAFETY GEAR 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QUICKBOOKS PAYMENT FEES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES 4301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DISSOLUTION OF REMAINING FUNDS - SEE SCHEDULE N -20112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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ReturnHeader/Filer/EIN0203830326
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ReturnHeader/Filer/USAddress/CityNm0INVERNESS
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ReturnHeader/Filer/USAddress/ZIPCd034451
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812762490
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Apopka Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
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ReturnHeader/ReturnTs02023-05-11T15:19:35-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMALSTIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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