Civic Intelligence

Greater Immokalee Southside Front Porch Community Inc

EIN 20-4654356 • 501(c)3

419 N 1st Street34142
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,580

Down $2,746 (-33%) from 2011

Liabilities

Up

$6,502

Up $1,031 (+19%) from 2011

Net Assets

Down

-$922

Down $3,777 (-132%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$35,736

Up $900 (+2.6%) from 2011

Expenses

Up

$39,513

Up $2,702 (+7.3%) from 2011

Net Income

Down

-$3,777

Down $1,802 (-91%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $10,093Liabilities 2010: $5,263Net Assets 2010: $4,8302010Assets 2011: $8,326Liabilities 2011: $5,471Net Assets 2011: $2,8552011Assets 2012: $5,580Liabilities 2012: $6,502Net Assets 2012: -$9222012

Highlighted filing

2012

Assets$5,580
Liabilities$6,502
Net Assets-$922
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $540,3302010Revenue 2011: $34,836Expenses 2011: $36,811Net Income 2011: -$1,9752011Revenue 2012: $35,736Expenses 2012: $39,513Net Income 2012: -$3,7772012

Highlighted filing

2012

Revenue$35,736
Expenses$39,513
Net Income-$3,777
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$5,580
Liabilities
$6,502
Net assets
-$922
Revenue
$35,736
Expenses
$39,513
Net income
-$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.36$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.35$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-4654356
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0SHARON HOWARD
CompensationExplanation/Compensation/PersonName1JAYCEE LEE
CompensationExplanation/Compensation/PersonName2VERDIEU CLEMENT
CompensationExplanation/Compensation/PersonName3DONALD DEHANEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07209
IRS990EZ/CashSavingsAndInvestments/EOY04463
IRS990EZ/ContributionsGiftsGrantsEtc035090
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3777
IRS990EZ/FeesAndOthPymtToIndContractors018614
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0646
IRS990EZ/GrossReceipts035736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02855
IRS990EZ/NetAssetsOrFundBalancesBOY02855
IRS990EZ/NetAssetsOrFundBalances/EOY0-922
IRS990EZ/NetAssetsOrFundBalancesEOY0-922
IRS990EZ/OccupancyRentUtilitiesAndMaint0270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101202 MIMOSA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11607 NASSAU STREET 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12750 S 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13419 NORTH 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IMMOKALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IMMOKALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IMMOKALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IMMOKALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYCEE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERDIEU CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD DEHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01117
IRS990EZ/OtherAssetsTotal/EOY01117
IRS990EZ/OtherExpensesTotal013777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COUNCIL IS ORGANIZED TO BE THE DIRECTING BODY THAT CONTRIBUTES AND ACTIVELY PARTICIPATES IN THE IMPLEMENTATION OF THE GOVERNOR'S FRONT PORCH FLORIDA INITIATIVE. WE WILL SERVE TO COORDINATE WITH AREA AGENCIES TO REBUILD OUR DISTRESSED NEIGHBORHOOD THROUGH EDUCATION AND REFERRAL PROCEDURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDS AND EDUCATION TO LOW INCOME OR IMPOVERISHED RESIDENCE OF IMMOKALEE THROUGH COMMUNITY OUTREACH PROGRAMS SUCH AS HOUSING REHABILITATION, COMMUNITY CLEAN UP, READING PROGRAMS AND RESOURCE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06852
IRS990EZ/SpecialEventsNetIncomeLoss0646
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05471
IRS990EZ/SumOfTotalLiabilities/EOY06502
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10419 N 1ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IMMOKALEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034143
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02395037733
IRS990EZ/TotalAssets/BOY08326
IRS990EZ/TotalAssets/EOY05580
IRS990EZ/TotalExpenses039513
IRS990EZ/TotalProgramServiceExpenses034953
IRS990EZ/TotalRevenue035736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://GREATERIMMOKALEE.COM/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0537014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089807
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0754024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700754024
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0537014
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057277
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089807
IRS990ScheduleA/Total170/Total0754024
IRS990ScheduleA/TotalSupport0754024
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/Explanation0EXPENSES ADVERTISING 1,157 DUES 161 POSTAGE 268 TELEPHONE 2,445 SUPPLIES 2,008 PROGRAM 3,981 TRAVEL 591 INSURANCE 3,166 TOTAL 13,777
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJ DUE TO SYSTEM ERROR 0
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE 1,117 1,117 TOTAL 1,117 1,117
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,471 6,502
IRS990ScheduleO/GeneralExplanation/Explanation4THE COUNCIL IS ORGANIZED TO BE THE DIRECTING BODY THAT CONTRIBUTES AND ACTIVELY PARTICIPATES IN THE IMPLEMENTATION OF THE GOVERNOR'S FRONT PORCH FLORIDA INITIATIVE. WE WILL SERVE TO COORDINATE WITH AREA AGENCIES TO REBUILD OUR DISTRESSED NEIGHBORHOOD THROUGH EDUCATION AND REFERRAL PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE FUNDS AND EDUCATION TO LOW INCOME OR IMPOVERISHED RESIDENCE OF IMMOKALEE THROUGH COMMUNITY OUTREACH PROGRAMS SUCH AS HOUSING REHABILITATION, COMMUNITY CLEAN UP, READING PROGRAMS AND RESOURCE EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204654356
ReturnHeader/Filer/Name/BusinessNameLine10GREATER IMMOKALEE SOUTHSIDE
ReturnHeader/Filer/Name/BusinessNameLine20FRONT PORCH COMMUNITY INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02395037733
ReturnHeader/Filer/USAddress/AddressLine10419 N 1ST STREET
ReturnHeader/Filer/USAddress/City0IMMOKALEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034142
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0JAYCEE LEE
ReturnHeader/Officer/Phone02395037733
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROEMER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014030 METROPOLIS AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033912
ReturnHeader/Preparer/Name0JOHN STROEMER CPA CFST CAM GRI
ReturnHeader/Preparer/Phone02394331002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T12:37:49-05:00

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