Civic Intelligence

Florida State Missionary Baptist Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7412947

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

PO Box 8634736
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$595,557

Up $26,467 (+4.7%) from 2012

Net Assets

Up

$590,557

Up $26,467 (+4.7%) from 2012

Liabilities

Flat

$5,000

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$185,082

Down $47,104 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $553,991Liabilities 2011: $5,000Net Assets 2011: $548,9912011Assets 2012: $569,090Liabilities 2012: $5,000Net Assets 2012: $564,0902012Assets 2013: $595,557Liabilities 2013: $5,000Net Assets 2013: $590,5572013Assets 2014: $708,772Liabilities 2014: $5,000Net Assets 2014: $703,7722014Assets 2015: $723,168Liabilities 2015: $7,183Net Assets 2015: $715,9852015Assets 2016: $720,670Liabilities 2016: $8,174Net Assets 2016: $712,4962016Assets 2017: $725,014Liabilities 2017: $7,047Net Assets 2017: $717,9672017Assets 2018: $742,087Liabilities 2018: $6,433Net Assets 2018: $735,6542018Assets 2019: $752,536Liabilities 2019: $6,062Net Assets 2019: $746,4742019Assets 2020: $712,606Liabilities 2020: $5,000Net Assets 2020: $707,6062020Assets 2021: $722,879Liabilities 2021: $5,177Net Assets 2021: $717,7022021Assets 2022: $758,602Liabilities 2022: $4,097Net Assets 2022: $754,5052022Assets 2023: $793,175Liabilities 2023: $4,268Net Assets 2023: $788,9072023Assets 2024: $759,300Liabilities 2024: $4,773Net Assets 2024: $754,5272024

Highlighted filing

2013

Assets$595,557
Liabilities$5,000
Net Assets$590,557

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $258,0402011Expenses 2012: $232,1862012Expenses 2013: $185,0822013Revenue 2014: $303,707Expenses 2014: $190,492Net Income 2014: $113,2152014Revenue 2015: $235,477Expenses 2015: $223,264Net Income 2015: $12,2132015Revenue 2016: $229,270Expenses 2016: $232,759Net Income 2016: -$3,4892016Revenue 2017: $268,958Expenses 2017: $263,488Net Income 2017: $5,4702017Revenue 2018: $284,301Expenses 2018: $266,613Net Income 2018: $17,6882018Revenue 2019: $295,096Expenses 2019: $273,752Net Income 2019: $21,3442019Revenue 2020: $197,643Expenses 2020: $236,511Net Income 2020: -$38,8682020Revenue 2021: $225,992Expenses 2021: $215,896Net Income 2021: $10,0962021Revenue 2022: $344,501Expenses 2022: $307,700Net Income 2022: $36,8012022Revenue 2023: $320,473Expenses 2023: $286,072Net Income 2023: $34,4012023Revenue 2024: $278,337Expenses 2024: $311,729Net Income 2024: -$33,3922024

Highlighted filing

2013

Revenue-
Expenses$185,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$211,549
Mission and Program Overview

Mission

Religous training for youth/young adults

Filing and Contact Details

Filer

EIN
23-7412947
Raw XML Appendix393 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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IRS990ScheduleO/GeneralExplanation/Explanation0DAVID SCARLETT, TRUSTEE, AND SAMUEL SCARLET, KEY EMPLOYEE, ARE FATHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY CHARLIE THORNTON, TREASURER, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.05$7.55$2.78$3.12$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.04$7.89$3.20$2.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.04$7.55$3.45$3.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.05$7.18$2.26$2.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.05$7.08$1.98$2.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.06$7.46$2.95$2.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.06$7.36$2.84$2.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.07$7.18$2.69$2.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.08$7.12$2.29$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$2.35$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.05$7.04$3.04$1.90$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.05$5.91$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.05$5.64$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.05$5.49$2.58