Civic Intelligence

John L and Eileen K Frerking

990PF • Fiscal year 2016 • EIN 20-4033367

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

130 Cruiser Road SNorth Palm Beach, FL 33408

(561) 683-1123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$6,646

Down $28,078 (-81%) from 2014

Net Assets

Down

$6,646

Down $28,078 (-81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,702

Down $21,398 (-85%) from 2014

Expenses

Down

$5,532

Down $37,068 (-87%) from 2014

Net Income

Up

-$1,830

Up $15,670 (+90%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $76,303Liabilities 2010: $0Net Assets 2010: $76,3032010Assets 2011: $83,463Liabilities 2011: $12011Assets 2012: $70,845Liabilities 2012: $12012Assets 2013: $52,224Liabilities 2013: $0Net Assets 2013: $52,2242013Assets 2014: $34,724Liabilities 2014: $0Net Assets 2014: $34,7242014Assets 2016: $6,646Liabilities 2016: $0Net Assets 2016: $6,6462016Assets 2017: $6,887Liabilities 2017: $0Net Assets 2017: $6,8872017Assets 2018: $7,211Liabilities 2018: $02018Assets 2019: $3,008Liabilities 2019: $02019Assets 2020: $6,616Liabilities 2020: $0Net Assets 2020: $6,6162020Assets 2021: $17,882Liabilities 2021: $0Net Assets 2021: $17,8822021Assets 2022: $32,393Liabilities 2022: $0Net Assets 2022: $32,3932022Assets 2023: $32,272Liabilities 2023: $0Net Assets 2023: $32,2722023Assets 2024: $34,718Liabilities 2024: $0Net Assets 2024: $34,7182024

Highlighted filing

2016

Assets$6,646
Liabilities$0
Net Assets$6,646

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $8,7242010Revenue 2011: $16,443Expenses 2011: $9,283Net Income 2011: $7,1602011Revenue 2012: $10,532Expenses 2012: $23,150Net Income 2012: -$12,6182012Revenue 2013: $6,450Expenses 2013: $25,071Net Income 2013: -$18,6212013Revenue 2014: $25,100Expenses 2014: $42,600Net Income 2014: -$17,5002014Revenue 2016: $3,702Expenses 2016: $5,532Net Income 2016: -$1,8302016Revenue 2017: $6,711Expenses 2017: $6,470Net Income 2017: $2412017Revenue 2018: $6,874Expenses 2018: $4,920Net Income 2018: $1,9542018Revenue 2019: $5,797Expenses 2019: $10,000Net Income 2019: -$4,2032019Revenue 2020: $5,208Expenses 2020: $1,601Net Income 2020: $3,6072020Revenue 2021: $20,266Expenses 2021: $9,000Net Income 2021: $11,2662021Revenue 2022: $17,411Expenses 2022: $2,900Net Income 2022: $14,5112022Revenue 2023: $6,879Expenses 2023: $7,000Net Income 2023: -$1212023Revenue 2024: $12,796Expenses 2024: $10,350Net Income 2024: $2,4462024

Highlighted filing

2016

Revenue$3,702
Expenses$5,532
Net Income-$1,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L FRERKINGOfficer-$0--
EILEEN K FRERKINGOfficer-$0--
ELIZABETH KEITHOfficer-$0--
THOMAS SCHUEMANNOfficer-$0--
JOHN K THURSTONOfficer-$0--
GERALD ARSENAULTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
John L and Eileen K Frerking
EIN
20-4033367
Address
130 CRUISER ROAD S, NORTH PALM BEACH, FL 33408

Signing Officer

Name
John L Frerking
Title
Officer
Signed
2017-06-29

Preparer

Firm
Douglass E Pereboom CPA Pa
Address
470 COLUMBIA DRIVE D-201, WEST PALM BEACH, FL 33409
Preparer
Douglass E Pereboom CPA
Phone
5616831123
Raw XML Appendix280 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16401 LYONS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORTH PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COCONUT CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233461
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04320
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0982
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012533
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03338
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0362
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L FRERKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L AND EILEEN K FRERKING
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0204033367
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 CRUISER ROAD S
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD3059BA0CF3E0E352C1A781458392D61F7245FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3059BA0CF3E0E352C1A781458392D61F7245FB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650961116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLASS E PEREBOOM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 COLUMBIA DRIVE D-201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616831123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLASS E PEREBOOM CPA
ReturnHeader/ReturnTs02017-12-18T11:12:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$12.8$10.4$2.45
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$6.88$7.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$17.4$2.90$14.5
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$20.3$9.00$11.3
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$5.21$1.60$3.61
2019Summary only. Only limited summary data is available for this year.$3.01$0.00$5.80$10.0$4.20
2018Summary only. Only limited summary data is available for this year.$7.21$0.00$6.87$4.92$1.95
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$6.71$6.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$3.70$5.53$1.83
2014Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$25.1$42.6$17.5
2013Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$6.45$25.1$18.6
2012Summary only. Only limited summary data is available for this year.$70.8$0.00$10.5$23.2$12.6
2011Summary only. Only limited summary data is available for this year.$83.5$0.00$16.4$9.28$7.16
2010Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$8.72