Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-8276876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$21,128
No earlier filing loaded for comparison.
Net Assets
$21,128
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$55,308
No earlier filing loaded for comparison.
Expenses
$39,120
No earlier filing loaded for comparison.
Net Income
$16,188
No earlier filing loaded for comparison.
To educate, inspire and empower the youth and communities of the northwest florida area, to navigate their future towards the environmental sciences, stem, through hands-on life skills, educational adventures, mentoring and safe social gatherings.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION COMPLETED THEIR 5TH YEAR OF MARINE CAMP, 2ND YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, 3RD YEAR OF STUDENT MONITORING AREA RESTORATION TECHNIQUES (SMART) PROGRAM. A TOTAL OF 1100 VOLUNTEERS ASSISTED WITH VARIOUS OUTDOOR PROJECTS, INCLUDING THOSE WITH THE SUPPORT OF THE CITY OF GULF BREEZE, FLORIDA, THROUGH THE CAPTAIN'S KIDS AND CLEAN WATERWAYS PROJECT ADMINISTERED THROUGH THE NATIONAL FISH & WILDLIFE FOUNDATION. THE PROGRAM WILL HELP THE GULF BREEZE RESTORATION PROJECTS, SUCH AS DEADMAN'S ISLAND, THE BAYOUS, STORMWATER SYSTEMS, AS WELL AS KEEPING THE REST OF THE WATERWAYS OF THE GULF OF MEXICO CLEAN AND HEALTHY FOR FUTURE GENERATIONS. | - | $39,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER REED | President | PT | $0 | - | - |
| DEE DEE GREEN | Director | PT | $0 | - | - |
| TRACY BRENT | Director | PT | $0 | - | - |
| ROBIN FINKEL | Director | PT | $0 | - | - |
| MARVEL CHILDERS | Director | PT | $0 | - | - |
“TAXPAYER FILED 990-N”
“Expenses travel 1,415 auto 887 business expenses 645 continuing education 397 project supplies 34,625 volunteer appreciation 512 non-investment depreciation 639 total 39,120”
“Depreciable assets 4,833 21,693 less accumulated depreciation 0 638 total 4,833 21,055”
“To educate, inspire and empower the youth and communities of the northwest florida area, to navigate their future towards the environmental sciences, stem, through hands-on life skills, educational adventures, mentoring and safe social gatherings.”
“The organization completed their 5th year of marine camp, 2nd year of climate change renewable energy camp, 3rd year of student monitoring area restoration techniques (smart) program. A total of 1100 volunteers assisted with various outdoor projects, including those with the support of the city of gulf breeze, florida, through the captain's kids and clean waterways project administered through the national fish & wildlife foundation. The program will help the gulf breeze restoration projects, such as deadman's island, the bayous, stormwater systems, as well as keeping the rest of the waterways of the gulf of mexico clean and healthy for future generations.”
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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER REED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8503462073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7200 WILLOWSIDE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16188 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55308 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE DEE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY BRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN FINKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARVEL CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4833 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21055 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE, INSPIRE AND EMPOWER THE YOUTH AND COMMUNITIES OF THE NORTHWEST FLORIDA AREA, TO NAVIGATE THEIR FUTURE TOWARDS THE ENVIRONMENTAL SCIENCES, STEM, THROUGH HANDS-ON LIFE SKILLS, EDUCATIONAL ADVENTURES, MENTORING AND SAFE SOCIAL GATHERINGS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION COMPLETED THEIR 5TH YEAR OF MARINE CAMP, 2ND YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, 3RD YEAR OF STUDENT MONITORING AREA RESTORATION TECHNIQUES (SMART) PROGRAM. A TOTAL OF 1100 VOLUNTEERS ASSISTED WITH VARIOUS OUTDOOR PROJECTS, INCLUDING THOSE WITH THE SUPPORT OF THE CITY OF GULF BREEZE, FLORIDA, THROUGH THE CAPTAIN'S KIDS AND CLEAN WATERWAYS PROJECT ADMINISTERED THROUGH THE NATIONAL FISH & WILDLIFE FOUNDATION. THE PROGRAM WILL HELP THE GULF BREEZE RESTORATION PROJECTS, SUCH AS DEADMAN'S ISLAND, THE BAYOUS, STORMWATER SYSTEMS, AS WELL AS KEEPING THE REST OF THE WATERWAYS OF THE GULF OF MEXICO CLEAN AND HEALTHY FOR FUTURE GENERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39120 |
| IRS990EZ/TotalRevenueAmt | 0 | 55308 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOCIALIZEWITHEDUCATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65858 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54256 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54256 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108512 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 342024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363183 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 407882 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER FILED 990-N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 1,415 AUTO 887 BUSINESS EXPENSES 645 CONTINUING EDUCATION 397 PROJECT SUPPLIES 34,625 VOLUNTEER APPRECIATION 512 NON-INVESTMENT DEPRECIATION 639 TOTAL 39,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIABLE ASSETS 4,833 21,693 LESS ACCUMULATED DEPRECIATION 0 638 TOTAL 4,833 21,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE, INSPIRE AND EMPOWER THE YOUTH AND COMMUNITIES OF THE NORTHWEST FLORIDA AREA, TO NAVIGATE THEIR FUTURE TOWARDS THE ENVIRONMENTAL SCIENCES, STEM, THROUGH HANDS-ON LIFE SKILLS, EDUCATIONAL ADVENTURES, MENTORING AND SAFE SOCIAL GATHERINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION COMPLETED THEIR 5TH YEAR OF MARINE CAMP, 2ND YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, 3RD YEAR OF STUDENT MONITORING AREA RESTORATION TECHNIQUES (SMART) PROGRAM. A TOTAL OF 1100 VOLUNTEERS ASSISTED WITH VARIOUS OUTDOOR PROJECTS, INCLUDING THOSE WITH THE SUPPORT OF THE CITY OF GULF BREEZE, FLORIDA, THROUGH THE CAPTAIN'S KIDS AND CLEAN WATERWAYS PROJECT ADMINISTERED THROUGH THE NATIONAL FISH & WILDLIFE FOUNDATION. THE PROGRAM WILL HELP THE GULF BREEZE RESTORATION PROJECTS, SUCH AS DEADMAN'S ISLAND, THE BAYOUS, STORMWATER SYSTEMS, AS WELL AS KEEPING THE REST OF THE WATERWAYS OF THE GULF OF MEXICO CLEAN AND HEALTHY FOR FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503462073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIALIZE WITH EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPOWERMENT TRUST YOURSELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 208276876 |
| ReturnHeader/Filer/PhoneNum | 0 | 8503462073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7200 WILLOWSIDE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 912A2D720FA984CC51E4AB7BD0BE9C29D57D29BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81AD4AE755D265ED5783161B2307157DAC61A1A0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593332999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT EGSTAD & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300 BAYOU BLVD STE 26 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325032671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503326850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A EGSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T16:06:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.