Civic Intelligence

Suncoast Epilepsy Association Inc.

990 • Fiscal year 2015 • EIN 23-7300934

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.suncoastepilepsy.org
5700 - 54th Ave NSt Petersburg, FL 33709

(727) 546-2856

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,761

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$326,800

No earlier filing loaded for comparison.

Net Assets

$306,700

No earlier filing loaded for comparison.

Liabilities

$20,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

$434,314

No earlier filing loaded for comparison.

Expenses

$372,371

No earlier filing loaded for comparison.

Net Income

$61,943

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.

$400K$300K$200K$100K$0Assets 2015: $326,800Liabilities 2015: $20,100Net Assets 2015: $306,7002015Assets 2016: $283,004Liabilities 2016: $18,262Net Assets 2016: $264,7422016Assets 2017: $235,566Liabilities 2017: $14,557Net Assets 2017: $221,0092017Assets 2018: $251,633Liabilities 2018: $12,814Net Assets 2018: $238,8192018Assets 2019: $254,368Liabilities 2019: $16,374Net Assets 2019: $237,9942019Assets 2020: $347,685Liabilities 2020: $7,671Net Assets 2020: $340,0142020Assets 2021: $383,034Liabilities 2021: $5,747Net Assets 2021: $377,2872021Assets 2022: $153,274Liabilities 2022: $7,832Net Assets 2022: $145,4422022Assets 2023: $19,461Liabilities 2023: $6,894Net Assets 2023: $12,5672023

Highlighted filing

2015

Assets$326,800
Liabilities$20,100
Net Assets$306,700
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $434,314Expenses 2015: $372,371Net Income 2015: $61,9432015Revenue 2016: $298,655Expenses 2016: $340,613Net Income 2016: -$41,9582016Revenue 2017: $306,059Expenses 2017: $349,042Net Income 2017: -$42,9832017Revenue 2018: $287,097Expenses 2018: $269,287Net Income 2018: $17,8102018Revenue 2019: $271,939Expenses 2019: $272,764Net Income 2019: -$8252019Revenue 2020: $365,731Expenses 2020: $269,641Net Income 2020: $96,0902020Revenue 2021: $255,513Expenses 2021: $218,240Net Income 2021: $37,2732021Revenue 2022: $2,444Expenses 2022: $234,289Net Income 2022: -$231,8452022Revenue 2023: $4,459Expenses 2023: $137,334Net Income 2023: -$132,8752023

Highlighted filing

2015

Revenue$434,314
Expenses$372,371
Net Income$61,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$434,314
Mission and Program Overview

Mission

Suncoast Epilepsy Association, Inc. is

Suncoast Epilepsy Association, Inc. is a not-for-profit organization committed to assisting people affected by epilepsy through a variety of community based services; striving to reduce barriers and providing the opportunity for clients to attain their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,544$134,169▲ $625
Savings and Temporary Cash Investments$29,714$85,706▲ $55,992
Cash and Non-Interest-Bearing Accounts$34,323$67,427▲ $33,104
Pledges and Grants Receivable$44,328$24,167▼ $20,161
Prepaid Expenses and Deferred Charges$13,573$10,791▼ $2,782
Accounts Receivable$868--
Total Assets$260,890$326,800▲ $65,910
Other Assets Total$4,540$4,540→ $0
Liabilities
Other Liabilities$9,884$13,940▲ $4,056
Accounts Payable and Accrued Expenses$6,000$6,160▲ $160
Deferred Revenue$249--
Total Liabilities$16,133$20,100▲ $3,967
Net Assets / Fund Balance
Unrestricted Net Assets$232,257$274,537▲ $42,280
Temporarily Rstr Net Assets$12,500$32,163▲ $19,663
Total Net Assets Fund Balance$244,757$306,700▲ $61,943
Total Liabilities and Net Assets / Fund Balance$260,890$326,800▲ $65,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,599$80,066$159,665
Land$53,216-$53,216
Equipment$1,354$46,290$47,644
Other Assets Org$3,875--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FinchExecutive DirectorFT$53,761$53,761

Board Members and Trustees

NameTitle
Ann BellerChair
Ron SkaggsVice Chair
Gregory RoeBoard Member
Josephine Persichilli-mansurBoard Member
Kevin WhiteBoard Member
Peter CaffentzisBoard Member
Martin BellerSecretary
Robert LeichtfussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,574
Program Service Revenue
$740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,876
Change in Net Assets
$61,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,314
Revenue Not Reported on Form 990
$230,138
Total Revenue per Audited Statements
$664,452
Total Revenue per Form 990
$434,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,806
Other Expenses$128,565
Total Fundraising Expense$4,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,320$3,538$0$124,858
Current Officers, Directors, Trustees, and Key Employees$44,146$11,037$0$55,183
Other Employee Benefits$47,011$997$0$48,008
All Other Expenses$12,968$873$4,049$17,890
Payroll Taxes$14,746$1,011$0$15,757
Insurance$12,972$683$0$13,655
Fees for Services Other$12,711$669$0$13,380
Depreciation Depletion$4,750$250$0$5,000
Travel$3,129$92$0$3,221
Other Expenses$2,688$224$72$2,984
Occupancy$2,400$0$0$2,400
Total Functional Expenses$348,445$19,805$4,121$372,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,509
Expenses per Audited Statements$372,371
Total Expenses per Form 990$372,371
Expenses Not Reported on Form 990$230,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued benefits$11,722
Accrued payroll$2,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Suncoast Epilepsy Association Inc
EIN
23-7300934
Phone
7275462856
Address
5700 - 54th Ave N, St Petersburg, FL 33709

Signing Officer

Name
Michael Finch
Title
Executive Director
Phone
7275462856
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finch
Formed
1973
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Ann Beller and Martin Beller are married.”

Pt VI, Line 11B

“Copies of Form 990 are emailed to the Board members for”

Pt VI, Line 11B

“review prior to filing.”

Pt VI, Line 12C

“A Board Member reviews the bank statement and cancelled”

Pt VI, Line 12C

“checks each month; therefore monitoring any payments”

Pt VI, Line 12C

“which may be conflicts of interest.”

Pt VI, Line 15A

“The Board reviews the Executive Director's compensation”

Pt VI, Line 15A

“and approves any raises. Salary is based on comparable”

Pt VI, Line 15A

“position for comparable Organization considering funding”

Pt VI, Line 15A

“constraints.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“The documents referenced in Line 19 are available upon”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24F

“Printing 2180. 2177. 3. 0. Bldg repairs/maint. 3019. 2650. 369. 0. Postage 645. 613. 32. 0. Dues & subscriptions 2681. 277. 4. 2400. Payroll processing 2482. 2333. 149. 0. Volunteer expense 1501. 47. 0. 1454. Other 370. 110. 65. 195. Utilities 5012. 4761. 251. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the accounting standards”

Pt X, Line 2

“on accounting for uncertainty in income taxes. Management”

Pt X, Line 2

“does not believe it has taken any tax positions that are”

Pt X, Line 2

“subject to a significant degree of uncertainty. The”

Pt X, Line 2

“Organization's federal returns are generally open for”

Pt X, Line 2

“examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06160
IRS990/AccountsReceivableGrp/BOYAmt0868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Suncoast Epilepsy Association, Inc. is a not-for-profit organization committed to assisting people affected by epilepsy through a variety of community based services; striving to reduce barriers and providing the opportunity for clients to attain their maximum potential.
IRS990/AllOtherContributionsAmt038876
IRS990/AllOtherExpensesGrp/FundraisingAmt04049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012968
IRS990/AllOtherExpensesGrp/TotalAmt017890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL FINCH
IRS990/BooksInCareOfDetail/PhoneNum07275462856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 - 54th Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034323
IRS990/CashNonInterestBearingGrp/EOYAmt067427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0740
IRS990/CYRevenuesLessExpensesAmt061943
IRS990/CYSalariesCompEmpBnftPaidAmt0243806
IRS990/CYTotalExpensesAmt0372371
IRS990/CYTotalFundraisingExpenseAmt04121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0249
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04750
IRS990/DepreciationDepletionGrp/TotalAmt05000
IRS990/Desc0CASE MANAGEMENT - INDIVIDUALS WITH EPILEPSY IN NEED OF RELATED MEDICAL AND DENTAL CARE RECEIVE ONE-ON-ONE COUNSELING, HELP WITH INDIVIDUAL GOAL SETTING, AND REFERRAL TO OTHER SERVICE PROVIDERS WHEN APPROPRIATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280254
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt063051
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012711
IRS990/FeesForServicesOtherGrp/TotalAmt013380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER CAFFENTZIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHINE PERSICHILLI-MANSUR
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY ROE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LEICHTFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FINCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0331647
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0683
IRS990/InsuranceGrp/ProgramServicesAmt012972
IRS990/InsuranceGrp/TotalAmt013655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0126356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134169
IRS990/LandBldgEquipCostOrOtherBssAmt0260525
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Suncoast Epilepsy Association, Inc. is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244757
IRS990/NetAssetsOrFundBalancesEOYAmt0306700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04540
IRS990/OtherAssetsTotalGrp/EOYAmt04540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048008
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Telephone/internet
IRS990/OtherExpensesGrp/Desc2Equip leasing/repairs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3224
IRS990/OtherExpensesGrp/ProgramServicesAmt060738
IRS990/OtherExpensesGrp/ProgramServicesAmt16251
IRS990/OtherExpensesGrp/ProgramServicesAmt22615
IRS990/OtherExpensesGrp/ProgramServicesAmt32688
IRS990/OtherExpensesGrp/TotalAmt060738
IRS990/OtherExpensesGrp/TotalAmt16536
IRS990/OtherExpensesGrp/TotalAmt22761
IRS990/OtherExpensesGrp/TotalAmt32984
IRS990/OtherLiabilitiesGrp/BOYAmt09884
IRS990/OtherLiabilitiesGrp/EOYAmt013940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt014746
IRS990/PayrollTaxesGrp/TotalAmt015757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010791
IRS990/PrincipalOfficerNm0MICHAEL FINCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - THIS PROACTIVE PROGRAM SEEKS TO PREVENT SOME KINDS OF EPILEPSY BY TEACHING HOW TO AVOID KNOWN CAUSES AND PREVENT ADDITIONAL SEIZURES ONCE EPILEPSY HAS BEEN DIAGNOSED AND PREVENT SOCIAL AND PERSONAL PROBLEMS ASSOCIATED WITH EPILEPSY IN OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136492
IRS990/PYProgramServiceRevenueAmt0676
IRS990/PYRevenuesLessExpensesAmt0-15298
IRS990/PYSalariesCompEmpBnftPaidAmt0225168
IRS990/PYTotalExpensesAmt0361660
IRS990/PYTotalRevenueAmt0346362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012662
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01846165
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846165
IRS990ScheduleA/TotalSupportAmt01846165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0230138
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230138
IRS990ScheduleD/EquipmentGrp/BookValueAmt01354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047644
IRS990ScheduleD/ExpensesNotReportedAmt0230138
IRS990ScheduleD/ExpensesSubtotalAmt0372371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Donated property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt0230138
IRS990ScheduleD/RevenueSubtotalAmt0434314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the accounting standards
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1on accounting for uncertainty in income taxes. Management
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2does not believe it has taken any tax positions that are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3subject to a significant degree of uncertainty. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Organization's federal returns are generally open for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04540
IRS990ScheduleD/TotalExpensesPerForm990Amt0372371
IRS990ScheduleD/TotalLiabilityAmt013940
IRS990ScheduleD/TotalRevenuePerForm990Amt0434314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Ann Beller and Martin Beller are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 are emailed to the Board members for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Board Member reviews the bank statement and cancelled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4checks each month; therefore monitoring any payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5which may be conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews the Executive Director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and approves any raises. Salary is based on comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8position for comparable Organization considering funding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The documents referenced in Line 19 are available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 2180. 2177. 3. 0. BLDG REPAIRS/MAINT. 3019. 2650. 369. 0. POSTAGE 645. 613. 32. 0. DUES & SUBSCRIPTIONS 2681. 277. 4. 2400. PAYROLL PROCESSING 2482. 2333. 149. 0. VOLUNTEER EXPENSE 1501. 47. 0. 1454. OTHER 370. 110. 65. 195. UTILITIES 5012. 4761. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032163
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260890
IRS990/TotalAssetsEOYAmt0326800
IRS990/TotalAssetsGrp/BOYAmt0260890
IRS990/TotalAssetsGrp/EOYAmt0326800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433574
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,800
Liabilities
$20,100
Net assets
$306,700
Revenue
$434,314
Expenses
$372,371
Net income
$61,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$0.04$1.37$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.02$2.34$2.32
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$2.56$2.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$3.66$2.70$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.38$2.72$2.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$2.87$2.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$3.06$3.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.18$2.65$2.99$3.41$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.07$4.34$3.72$0.62