Civic Intelligence

Sulphur Springs Alliance Inc

EIN 20-5026632 • 501(c)3 • Tampa, FL

Profile

COMMUNITY SERVICE

8218 N Marks StTampa, FL 33604
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,775

Down $4,382 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$8,775

Down $4,382 (-33%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$2,640

Down $24,606 (-90%) from 2015

Expenses

Down

$7,022

Down $14,875 (-68%) from 2015

Net Income

Down

-$4,382

Down $9,731 (-182%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,850Liabilities 2010: $0Net Assets 2010: $34,8502010Assets 2011: $10,419Liabilities 2011: $0Net Assets 2011: $10,4192011Assets 2012: $5,152Liabilities 2012: $0Net Assets 2012: $5,1522012Assets 2013: $2,438Liabilities 2013: $0Net Assets 2013: $2,4382013Assets 2014: $7,808Liabilities 2014: $0Net Assets 2014: $7,8082014Assets 2015: $13,157Liabilities 2015: $0Net Assets 2015: $13,1572015Assets 2016: $8,775Liabilities 2016: $0Net Assets 2016: $8,7752016

Highlighted filing

2016

Assets$8,775
Liabilities$0
Net Assets$8,775
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $15,049Expenses 2010: $2,331Net Income 2010: $12,7182010Revenue 2011: $39,937Expenses 2011: $42,236Net Income 2011: -$2,2992011Revenue 2012: $28,950Expenses 2012: $34,217Net Income 2012: -$5,2672012Revenue 2013: $31,196Expenses 2013: $33,910Net Income 2013: -$2,7142013Revenue 2014: $38,627Expenses 2014: $33,257Net Income 2014: $5,3702014Revenue 2015: $27,246Expenses 2015: $21,897Net Income 2015: $5,3492015Revenue 2016: $2,640Expenses 2016: $7,022Net Income 2016: -$4,3822016

Highlighted filing

2016

Revenue$2,640
Expenses$7,022
Net Income-$4,382
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,775
Liabilities
$0
Net assets
$8,775
Revenue
$2,640
Expenses
$7,022
Net income
-$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$2.64$7.02$4.38
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$27.2$21.9$5.35
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$38.6$33.3$5.37
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$31.2$33.9$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$29.0$34.2$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$39.9$42.2$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$15.0$2.33$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,640
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
CONDUCTED COMMUNITY JOB TRAINING SEMINAR OTHER COMMUNITY IMPROVEMENTS AND YOUTH SPORTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ROBINSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sulphur Springs Alliance Inc
EIN
20-5026632
Address
8218 N MARKS ST, Tampa, FL 33604

Signing Officer

Name
Joseph Robinson
Title
President
Phone
8139329288
Signed
2017-02-26
Discuss with paid preparer
No

Preparer

Firm
J and L Network Associates
Address
10916 BANYAN WOOD WAY, Riverview, FL 33579
Preparer
Willie J Gladden
Phone
8135147032
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COMMUNITY PROGRAMS Grantee VARIOUS DONORS Street 8218 N MARKS ST City, State, Zip TAMPA, FL 33604Relationship DONOR Amount 7,022”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08139329288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 E MULBERRY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07022
IRS990EZ/GrossReceiptsAmt02640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED COMMUNITY JOB TRAINING SEMINAR OTHER COMMUNITY IMPROVEMENTS AND YOUTH SPORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02640
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028950
IRS990ScheduleA/Total509Grp/TotalAmt0131312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY PROGRAMS Grantee VARIOUS DONORS Street 8218 N MARKS ST City, State, Zip TAMPA, FL 33604Relationship DONOR Amount 7,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139329288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR SPRINGS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0205026632
ReturnHeader/Filer/USAddress/AddressLine1Txt08218 N MARKS ST
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07801B19B3774887AB199892BA4BF916C9DB29686
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07801B19B3774887AB199892BA4BF916C9DB29686
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05990072017059feofy34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.35.254.39
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm010:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202907917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND L NETWORK ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010916 BANYAN WOOD WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033579
ReturnHeader/PreparerPersonGrp/PhoneNum08135147032
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE J GLADDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T10:54:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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