Civic Intelligence

Ingrids Villages Inc

EIN 26-0239434 • 501(c)3 • Clearwater, FL

Profile

See Attachment 3

2257 World Parkway Blvd W Unit61Clearwater, FL 33763
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $57,650 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $57,425 (-100%) from 2013

Revenue

Down

$9,305

Down $6,851 (-42%) from 2013

Expenses

Down

$9,278

Down $3,357 (-27%) from 2013

Net Income

Down

$27

Down $3,494 (-99%) from 2013

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $54,855Liabilities 2010: $2,000Net Assets 2010: $52,8552010Assets 2011: $53,443Liabilities 2011: $134Net Assets 2011: $53,3092011Assets 2012: $53,904Liabilities 2012: $0Net Assets 2012: $53,9042012Assets 2013: $57,650Liabilities 2013: $225Net Assets 2013: $57,4252013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$30K$20K$10K$0Expenses 2010: $14,0522010Expenses 2011: $14,7952011Expenses 2012: $23,6532012Revenue 2013: $16,156Expenses 2013: $12,635Net Income 2013: $3,5212013Revenue 2014: $9,305Expenses 2014: $9,278Net Income 2014: $272014

Highlighted filing

2014

Revenue$9,305
Expenses$9,278
Net Income$27

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$9,305
Mission and Program Overview

Mission

See Schedule O.

Program Services

DescriptionGrantsExpenses
The organization continued construction of additional homes for qualified participants.-$7,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L JonesPresident, Director-$0--
Ingrid Hadley-JonesVice-President, DirectorPT$0--
Janice CronierDirector-$0--
Christopher HoodDirector-$0--
Robb ReslerDirector-$0--
Michael G WilliamsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ingrids Villages Inc
EIN
26-0239434
Phone
7277123555
Address
2257 World Parkway Blvd W Unit61, CLEARWATER, FL 33763

Signing Officer

Name
Ingrid Hadley-Jones
Title
Vice-President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Chechele Law PA
Address
7127 1st Ave S, SAINT PETERSBURG, FL 33707
Preparer
Samantha Chechele
Phone
7273816001
Supplemental Narrative

Additional Explanations

Form 990EZ Page 2 Part III Primary Exempt Purpose

To acquire property and to build homes in the Dominican Republic. Recipients of the homes but not the property will maintain the homes and assist in the building of other homes and maintain the community.

Form 990EZ Page 2 Part IV

Voting members Thomas Jones and Ingrid Hadley Jones are married to each other.

Form 990EZ Page 3 Part V Line 42B

Maintains a small balance in the Dominican Republic for payment of program services.

Form 990EZ Page 3 Part V Line 36

The organization's assets were transferred to Grace Church, 2320 Sleepy Hill Rd, Lakeland FL 33810 The church will continue the organization's mission.

Form 990EZ Page 1 Line 16 Other Expenses

Business Reg Fees 86, Legal and Prof Fees 1280, Bank Svce Charge 170, Credit Card Proc Fees 839, Internet and Website 740, depreciation 568

Raw XML Appendix241 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/BooksInCareOfDetail/PhoneNum07277123555
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04132
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Cronier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robb Resler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael G Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-57452
IRS990EZ/OtherExpensesTotalAmt03683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization continued construction of additional homes for qualified participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07989
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09278
IRS990EZ/TotalProgramServiceExpensesAmt07989
IRS990EZ/TotalRevenueAmt09305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06745
IRS990ScheduleA/Total509Grp/TotalAmt069728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069728
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Bldg Cost Capitalize
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Construction Cost
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Land
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Bank Balance
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Grace Church of Lake
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Grace Church of Lake
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Grace Church of Lake
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Grace Church of Lake
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02049
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt111257
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt239644
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt34672
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Church
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Church
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2Church
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3Church
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Deprec Val
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Deprec Val
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Purchase P
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Actual
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02320 Sleepy Hill Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12320 Sleepy Hill Rd
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAKELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1LAKELAND
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd233810
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd333810
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Bldg Cost Capitali
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Construction Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Land
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Bank Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Grace Church of Lake
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Grace Church of Lake
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Grace Church of Lake
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Grace Church of Lake
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3Church
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12320 Sleepy Hill Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22320 Sleepy Hill Rd
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAKELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LAKELAND
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3FL
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To acquire property and to build homes in the Dominican Republic. Recipients of the homes but not the property will maintain the homes and assist in the building of other homes and maintain the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members Thomas Jones and Ingrid Hadley Jones are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintains a small balance in the Dominican Republic for payment of program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's assets were transferred to Grace Church, 2320 Sleepy Hill Rd, Lakeland FL 33810 The church will continue the organization's mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Reg Fees 86, Legal and Prof Fees 1280, Bank Svce Charge 170, Credit Card Proc Fees 839, Internet and Website 740, depreciation 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Page 2 Part III Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Page 2 Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Page 3 Part V Line 42b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Page 3 Part V Line 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ Page 1 Line 16 Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Hadley-Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ingrids Villages Inc
ReturnHeader/Filer/BusinessNameControlTxt0INGR
ReturnHeader/Filer/EIN0260239434
ReturnHeader/Filer/PhoneNum07277123555
ReturnHeader/Filer/USAddress/AddressLine1Txt02257 World Parkway Blvd W Unit61
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710923901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chechele Law PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 1st Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273816001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Chechele
ReturnHeader/ReturnTs02015-08-13T16:54:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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