Civic Intelligence

Tabitha Temple

EIN 23-7385926 • 501(c)8 • Fort Myers, FL

Profile

To provide funds to the shriners hospita

9755 Cattail CourtFort Myers, FL 33905-5119
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

501(c)8 • <$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)8 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$33,195

Down $4,976 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$33,195

Down $4,976 (-13%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$10,584

Down $9,116 (-46%) from 2015

Expenses

Up

$15,560

Up $405 (+2.7%) from 2015

Net Income

Down

-$4,976

Down $9,521 (-209%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2014: $33,626Liabilities 2014: $0Net Assets 2014: $33,6262014Assets 2015: $38,171Liabilities 2015: $0Net Assets 2015: $38,1712015Assets 2016: $33,195Liabilities 2016: $0Net Assets 2016: $33,1952016

Highlighted filing

2016

Assets$33,195
Liabilities$0
Net Assets$33,195
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10KRevenue 2014: $18,128Expenses 2014: $16,671Net Income 2014: $1,4572014Revenue 2015: $19,700Expenses 2015: $15,155Net Income 2015: $4,5452015Revenue 2016: $10,584Expenses 2016: $15,560Net Income 2016: -$4,9762016

Highlighted filing

2016

Revenue$10,584
Expenses$15,560
Net Income-$4,976
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$33,195
Liabilities
$0
Net assets
$33,195
Revenue
$10,584
Expenses
$15,560
Net income
-$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$10.6$15.6$4.98
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$19.7$15.2$4.55
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$18.1$16.7$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$17,567
Mission and Program Overview

Mission

To provide funds to the shriners hospita

Program Services

DescriptionGrantsExpenses
DAUGHTERS OF THE NILE IS AN INTERNATIONAL FRATERNITY THAT IS A NONPROFIT ORGANIZTON AND IS EXEMPT FROM US FEDERAL INCOME TAX ON RELATED INCOME UNDER SEC 501a OF THE IRS CODE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT EPIFANIOSecretaryPT$0--
LYDIA OWENSTreasurerPT$0--
MAYCEL MIRRPresident-$0--
JEANNIE REMUSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tabitha Temple
EIN
23-7385926
Address
9755 CATTAIL COURT, Fort Myers, FL 33905-5119

Signing Officer

Name
Pat Epifanio
Title
Secretary
Phone
2395404554
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Smith & Associates Inc
Address
6249 Presidential Ct STE A, Fort Myers, FL 33919
Preparer
Jeffrey S Olson
Phone
2394823573
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMICELLANEOUS 306”

List of grants and similar amounts paid Part I line 10

“Activity CONVALESCENT STEPPING STONE & CHARITABLE GIVING Grantee DON FOUNDATION Street 111 WINDSOR LN City, State, Zip New Braunfels, TX 78132Amount 5,861”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,802AWARDS 167DISPENSATION 10STATE OF FL 61INSTALLATION ALLOWANCE 350SUPPLIES 468PRINCESS RECORDER EXPENSES 10CLUB & UNITS 1,367”

Raw XML Appendix117 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/PersonNm0PAT EPIFANIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02395404554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09755 CATTAIL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0339055119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033195
IRS990EZ/FundraisingGrossIncomeAmt07438
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05861
IRS990EZ/GrossReceiptsAmt017567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033195
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT EPIFANIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYCEL MIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNIE REMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04235
IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO THE SHRINERS HOSPITA
IRS990EZ/PrintingPublicationsPostageAmt02194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAUGHTERS OF THE NILE IS AN INTERNATIONAL FRATERNITY THAT IS A NONPROFIT ORGANIZTON AND IS EXEMPT FROM US FEDERAL INCOME TAX ON RELATED INCOME UNDER SEC 501a OF THE IRS CODE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06983
IRS990EZ/SpecialEventsNetIncomeLossAmt0455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015560
IRS990EZ/TotalRevenueAmt010584
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMICELLANEOUS 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CONVALESCENT STEPPING STONE & CHARITABLE GIVING Grantee DON FOUNDATION Street 111 WINDSOR LN City, State, Zip New Braunfels, TX 78132Amount 5,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 1,802AWARDS 167DISPENSATION 10STATE OF FL 61INSTALLATION ALLOWANCE 350SUPPLIES 468PRINCESS RECORDER EXPENSES 10CLUB & UNITS 1,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT EPIFANIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02395404554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0237385926
ReturnHeader/Filer/USAddress/AddressLine1Txt09755 CATTAIL COURT
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339055119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592462472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Smith & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06249 Presidential Ct STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394823573
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Olson
ReturnHeader/ReturnTs02016-07-11T10:11:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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