Civic Intelligence

Saline Soulution Inc

990EZ • Fiscal year 2011 • EIN 20-3909082

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,335

Up $2,307 (+23%) from 2010

Net Assets

Up

$12,335

Up $2,307 (+23%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$42,967

Up $2,482 (+6.1%) from 2010

Expenses

Down

$40,660

Down $9,702 (-19%) from 2010

Net Income

Up

$2,307

Up $12,184 (+123%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2011

Assets$12,335
Liabilities-
Net Assets$12,335
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

2011

Revenue$42,967
Expenses$40,660
Net Income$2,307
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
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 Appendix194 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/CashSavingsAndInvestments/BOY0416
IRS990EZ/CashSavingsAndInvestments/EOY05996
IRS990EZ/ContributionsGiftsGrantsEtc042967
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02307
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IRS990EZ/NetAssetsOrFundBalancesBOY010028
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IRS990EZ/NetAssetsOrFundBalancesEOY012335
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09612
IRS990EZ/OtherAssetsTotal/EOY06339
IRS990EZ/OtherExpensesTotal040416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SALINE 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.
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATED TWO MOBILE MEDICAL CLINIC SITES IN 2011. EACH SITE PROVIDED FREE MEDICAL CARE TO THE HOMELESS IN SARASOTA, FL AND TAMPA, FL. THE MOBILE CLINICS PROVIDED MEDICAL CARE FOR APPROXIMATELY 2,200 INDIVIDUALS DURING 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY010028
IRS990EZ/TotalAssets/EOY012335
IRS990EZ/TotalExpenses040660
IRS990EZ/TotalProgramServiceExpenses037387
IRS990EZ/TotalRevenue042967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035306
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210761
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700210761
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049782
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035306
IRS990ScheduleA/Total170/Total0210761
IRS990ScheduleA/TotalSupport0210761
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 $9612 Machinery and Equipment - Ending $6339
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $25
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $200
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS $700
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS MEALS $1406
IRS990ScheduleO/GeneralExplanation/Explanation5VEHICLE EXPENSES $2598
IRS990ScheduleO/GeneralExplanation/Explanation6BIBLES FOR THE HOMELESS $2629
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES AND LICENSES $2637
IRS990ScheduleO/GeneralExplanation/Explanation8STORAGE FEES $2778
IRS990ScheduleO/GeneralExplanation/Explanation9MEDICATIONS $3130
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD FOR HOMELESS $3180
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $3184
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $5380
IRS990ScheduleO/GeneralExplanation/Explanation13CELLULAR PHONE $6918
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2378
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $3273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T10:48:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,335
Liabilities
-
Net assets
$12,335
Revenue
$42,967
Expenses
$40,660
Net income
$2,307
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