Civic Intelligence

Socialize with Education Empowerment Trust Yourself

990EZ • Fiscal year 2017 • EIN 20-8276876

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

7200 Willowside CirclePensacola, FL 32506

(850) 346-2073

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,938

Down $1,190 (-5.6%) from 2016

Net Assets

Down

$19,897

Down $1,231 (-5.8%) from 2016

Liabilities

$41

No earlier filing loaded for comparison.

Revenue

Up

$65,142

Up $9,834 (+18%) from 2016

Expenses

Up

$66,373

Up $27,253 (+70%) from 2016

Net Income

Down

-$1,231

Down $17,419 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $21,128Net Assets 2016: $21,1282016Assets 2017: $19,938Liabilities 2017: $41Net Assets 2017: $19,8972017

Highlighted filing

2017

Assets$19,938
Liabilities$41
Net Assets$19,897

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $55,308Expenses 2016: $39,120Net Income 2016: $16,1882016Revenue 2017: $65,142Expenses 2017: $66,373Net Income 2017: -$1,2312017

Highlighted filing

2017

Revenue$65,142
Expenses$66,373
Net Income-$1,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$65,142
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COMPLETED THEIR 6TH YEAR OF MARINE CAMP, 3RD YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, TH 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. THE VALUE OF VOLUNTEER LABOR NOT INCLUDED IN THIS FILING WAS ESTIMATED AT 61,498.-$66,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MOOREPresident-$0--
DEE DEE GREENDirector-$0--
TRACY BRENTDirector-$0--
ROBIN FINKELDirector-$0--
MARVEL CHILDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Socialize With Education
EIN
20-8276876
Phone
8503462073
Address
7200 WILLOWSIDE CIRCLE, PENSACOLA, FL 32506

Signing Officer

Name
Heather Moore
Title
President
Phone
8503462073
Signed
2018-04-30

Preparer

Firm
Scott Egstad & Company Pa
Address
4300 BAYOU BLVD STE 26, PENSACOLA, FL 32503-2671
Preparer
Scott a Egstad CPA
Phone
8503326850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank & cc fees 124 continuing education 452 interest expense 18 travel 65 operations 23,645 program adminstration 4,791 repairs 4,000 project supplies (plants) 30,053 volunteer appreciation 246 event supplies 182 licenses & taxes 177 non-investment depreciation 2,170 total 65,923

Form 990-ez, Part II, Line 24

Depreciable assets 21,693 21,693 less accumulated depreciation 638 2,808 total 21,055 18,885

Form 990-ez, Part II, Line 26

CREDIT CARD PAYABLE 0 41

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The organization completed their 6th year of marine camp, 3rd year of climate change renewable energy camp, th 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. The value of volunteer labor not included in this filing was estimated at 61,498.

Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVEL CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt01840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COMPLETED THEIR 6TH YEAR OF MARINE CAMP, 3RD YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, TH 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. THE VALUE OF VOLUNTEER LABOR NOT INCLUDED IN THIS FILING WAS ESTIMATED AT 61,498.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & CC FEES 124 CONTINUING EDUCATION 452 INTEREST EXPENSE 18 TRAVEL 65 OPERATIONS 23,645 PROGRAM ADMINSTRATION 4,791 REPAIRS 4,000 PROJECT SUPPLIES (PLANTS) 30,053 VOLUNTEER APPRECIATION 246 EVENT SUPPLIES 182 LICENSES & TAXES 177 NON-INVESTMENT DEPRECIATION 2,170 TOTAL 65,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 21,693 21,693 LESS ACCUMULATED DEPRECIATION 638 2,808 TOTAL 21,055 18,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4THE ORGANIZATION COMPLETED THEIR 6TH YEAR OF MARINE CAMP, 3RD YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, TH 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. THE VALUE OF VOLUNTEER LABOR NOT INCLUDED IN THIS FILING WAS ESTIMATED AT 61,498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503462073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIALIZE WITH EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPOWERMENT TRUST YOURSELF INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0208276876
ReturnHeader/Filer/PhoneNum08503462073
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 WILLOWSIDE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0049BDD3102DDFD7B18AF00DEEBAEEC5FE44F5393
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.38.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593332999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT EGSTAD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325032671
ReturnHeader/PreparerPersonGrp/PhoneNum08503326850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs02018-05-07T14:48:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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