Civic Intelligence

Puff Dbrt Inc

990EZ • Fiscal year 2011 • EIN 20-8316999

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 14, 2012

Organization Profile
10512 NW 33rd Ave33147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,216

No earlier filing loaded for comparison.

Net Assets

$6,216

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$4,970

No earlier filing loaded for comparison.

Expenses

$6,037

No earlier filing loaded for comparison.

Net Income

-$1,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,216Net Assets 2011: $6,2162011

Highlighted filing

2011

Assets$6,216
Liabilities-
Net Assets$6,216
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,970Expenses 2011: $6,037Net Income 2011: -$1,0672011

Highlighted filing

2011

Revenue$4,970
Expenses$6,037
Net Income-$1,067
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8316999
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY07215
IRS990EZ/CashSavingsAndInvestments/EOY06216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts04970
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IRS990EZ/MembershipDues04970
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IRS990EZ/NetAssetsOrFundBalances/BOY07283
IRS990EZ/NetAssetsOrFundBalancesBOY07283
IRS990EZ/NetAssetsOrFundBalances/EOY06216
IRS990EZ/NetAssetsOrFundBalancesEOY06216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011829 SW 107TH TERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111829 SW 107TH TERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210512 NW 33RD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311550 N BAYSHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333181
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC APPLEWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL CHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARISSA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOURDES ARIAS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3S
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DRAGON BOAT RACING AS A SPORT AND CULTURE MIX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED DRAGON BOAT RACING IN THE MIAMI AREA RECRUITED NEW MEMBERS AND FURTHERED THE CULTURE OF THIS SPORT TO NEW AND DIFFERENT MEMBERS OF THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107700 N KENDALL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033156
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL K FISH CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052798484
IRS990EZ/TotalAssets/BOY07283
IRS990EZ/TotalAssets/EOY06216
IRS990EZ/TotalExpenses06037
IRS990EZ/TotalRevenue04970
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014994
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036047
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170036047
IRS990ScheduleA/PublicSupportTotal509036047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear04970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014994
IRS990ScheduleA/Total170/Total036047
IRS990ScheduleA/Total509/CurrentTaxYear04970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06676
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09407
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014994
IRS990ScheduleA/Total509/Total036047
IRS990ScheduleA/TotalSupport036047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014994
IRS990ScheduleA/TotalSupportTotal/Total036047
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 25 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 10 Form 990-EZ, Part I, Line 16, Other Expenses BOAT RENTALS AND TEAM EXPENSES 5,503 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET EXPENSES 149 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 350 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 68, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208316999
ReturnHeader/Filer/Name/BusinessNameLine10PUFF DBRT INC
ReturnHeader/Filer/NameControl0PUFF
ReturnHeader/Filer/USAddress/AddressLine1010512 NW 33RD AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-14
ReturnHeader/Officer/Name0LARISSA
ReturnHeader/Officer/Title0TRUJILO
ReturnHeader/Preparer/DatePrepared02012-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K FISH CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107700 N KENDALL DR 606
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033156
ReturnHeader/Preparer/Name0MICHAEL K FISH
ReturnHeader/Preparer/Phone03052798484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-14T15:44:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,216
Liabilities
-
Net assets
$6,216
Revenue
$4,970
Expenses
$6,037
Net income
-$1,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,216$6,216$4,970$6,037$1,067