Civic Intelligence

Saline Soulution Inc

990EZ • Fiscal year 2010 • EIN 20-3909082

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 06, 2011

Organization ProfileN/A
3651 Walden Pond Dr34240
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,028

No earlier filing loaded for comparison.

Net Assets

$10,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$40,485

No earlier filing loaded for comparison.

Expenses

$50,362

No earlier filing loaded for comparison.

Net Income

-$9,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $10,028Net Assets 2010: $10,0282010Assets 2011: $12,335Net Assets 2011: $12,3352011Assets 2012: $12,848Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$10,028
Liabilities-
Net Assets$10,028
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,485Expenses 2010: $50,362Net Income 2010: -$9,8772010Revenue 2011: $42,967Expenses 2011: $40,660Net Income 2011: $2,3072011Revenue 2012: $38,643Expenses 2012: $38,130Net Income 2012: $5132012Revenue 2013: $21,368Expenses 2013: $29,455Net Income 2013: -$8,0872013

Highlighted filing

2010

Revenue$40,485
Expenses$50,362
Net Income-$9,877
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Saline soulution, inc., is a faith based organization that provides free medical care to the homeless of sarasota, fl and tampa, fl, via a converted recreational vehicle that serves as a mobile medical clinic.

Filing and Contact Details

Filer

EIN
20-3909082
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06054
IRS990EZ/CashSavingsAndInvestments/EOY0416
IRS990EZ/ContributionsGiftsGrantsEtc040485
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9877
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040485
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019905
IRS990EZ/NetAssetsOrFundBalancesBOY019905
IRS990EZ/NetAssetsOrFundBalances/EOY010028
IRS990EZ/NetAssetsOrFundBalancesEOY010028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103651 WALDEN POND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114506 ONAWAY RIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123651 WALDEN POND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY L BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK E BURNS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013851
IRS990EZ/OtherAssetsTotal/EOY09612
IRS990EZ/OtherExpensesTotal050147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SALINE SOULUTION, INC., IS A FAITH BASED ORGANIZATION THAT PROVIDES FREE MEDICAL CARE TO THE HOMELESS OF SARASOTA, FLORIDA VIA A CONVERTED RECREATIONAL VEHICLE THAT SERVES AS A MOBILE MEDICAL CLINIC.
IRS990EZ/PrintingPublicationsPostage0215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATED THREE MOBILE MEDICAL CLINIC SITES IN 2010. EACH SITE PROVIDED FREE MEDICAL CARE TO THE HOMELESS IN SARASOTA, FLORIDA. THE MOBILE CLINICS PROVIDED MEDICAL CARE FOR APPROXIMATELY 2,650 INDIVIDUALS DURING 2010.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050362
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103651 WALDEN POND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034240
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK E BURNS MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09415871190
IRS990EZ/TotalAssets/BOY019905
IRS990EZ/TotalAssets/EOY010028
IRS990EZ/TotalExpenses050362
IRS990EZ/TotalProgramServiceExpenses050362
IRS990EZ/TotalRevenue040485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035306
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167794
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700167794
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear040485
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049782
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035306
IRS990ScheduleA/Total170/Total0167794
IRS990ScheduleA/TotalSupport0167794
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $13851 Machinery and Equipment - Ending $9612
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $191
IRS990ScheduleO/GeneralExplanation/Explanation2CELLULAR PHONE $389
IRS990ScheduleO/GeneralExplanation/Explanation3BIBLES FOR THE HOMELESS $786
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS $1297
IRS990ScheduleO/GeneralExplanation/Explanation5VEHICLE LEASE $1400
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1420
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $1457
IRS990ScheduleO/GeneralExplanation/Explanation8VEHICLE EXPENSES $1779
IRS990ScheduleO/GeneralExplanation/Explanation9BUSINESS MEALS $1883
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $2773
IRS990ScheduleO/GeneralExplanation/Explanation11FOOD FOR HOMELESS $3952
IRS990ScheduleO/GeneralExplanation/Explanation12MEDICATIONS $26088
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2493
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $4239
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203909082
ReturnHeader/Filer/Name/BusinessNameLine10SALINE SOULUTION INC
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone09415871190
ReturnHeader/Filer/USAddress/AddressLine103651 WALDEN POND DR
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034240
ReturnHeader/Officer/DateSigned02011-07-06
ReturnHeader/Officer/Name0FRANK E BURNS MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pellegrino Honick Mcfarland & Miller PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 Second Street Suite 880
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sarasota
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034236
ReturnHeader/Preparer/Name0Thomas V Pellegrino Jr
ReturnHeader/Preparer/Phone09413651172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-06T12:29:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,028
Liabilities
-
Net assets
$10,028
Revenue
$40,485
Expenses
$50,362
Net income
-$9,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.4$29.5$8.09
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$38.6$38.1$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$43.0$40.7$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$40.5$50.4$9.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits