Civic Intelligence

Saline Soulution Inc

990EZ • Fiscal year 2012 • EIN 20-3909082

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileN/A
3651 Walden Pond Dr34240
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,848

Flat from 2012

Net Assets

$12,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,643

Flat from 2012

Expenses

Flat

$38,130

Flat from 2012

Net Income

Flat

$513

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $12,848Net Assets 2012: $12,8482012Assets 2012: $12,848Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$12,848
Liabilities-
Net Assets$12,848
Open 2012 Filing

Operations Trend

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 2012: $38,643Expenses 2012: $38,130Net Income 2012: $5132012Revenue 2013: $21,368Expenses 2013: $29,455Net Income 2013: -$8,0872013

Highlighted filing

2012

Revenue$38,643
Expenses$38,130
Net Income$513
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.0
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 Appendix181 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/CashSavingsAndInvestments/EOY07538
IRS990EZ/ContributionsGiftsGrantsEtc038643
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0513
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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
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IRS990EZ/OtherExpensesTotal038128
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/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATED TWO MOBILE MEDICAL CLINIC SITES IN 2012. 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 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
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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/BOY012335
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IRS990EZ/TotalExpenses038130
IRS990EZ/TotalRevenue038643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049782
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214098
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700214098
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IRS990ScheduleA/TotalSupport0214098
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 $6339 Machinery and Equipment - Ending $5310
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY $80
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $104
IRS990ScheduleO/GeneralExplanation/Explanation3SOFTWARE $197
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $400
IRS990ScheduleO/GeneralExplanation/Explanation5VEHICLE EXPENSES $465
IRS990ScheduleO/GeneralExplanation/Explanation6MEDICAL SUPPLIES $532
IRS990ScheduleO/GeneralExplanation/Explanation7MEDICAL EDUCATION $627
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $845
IRS990ScheduleO/GeneralExplanation/Explanation9BUSINESS MEALS $853
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD FOR HOMELESS $1610
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS $2464
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $2759
IRS990ScheduleO/GeneralExplanation/Explanation13BIBLES FOR THE HOMELESS $5042
IRS990ScheduleO/GeneralExplanation/Explanation14MEDICATIONS $19720
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $2430
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 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
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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/DateSigned02013-09-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T05:26:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,848
Liabilities
-
Net assets
$12,848
Revenue
$38,643
Expenses
$38,130
Net income
$513
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$38.6$38.1$0.51
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