Civic Intelligence

Swfl Children'S Charities Inc

990 • Fiscal year 2013 • EIN 26-2302491

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 17, 2013

Organization ProfileWWW.SWFLWINEFEST.ORG
9736 Commerce Center CT33908
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$421,328

Down $278,133 (-40%) from 2012

Net Assets

Down

$379,720

Down $313,590 (-45%) from 2012

Liabilities

Up

$41,608

Up $35,457 (+576%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,662,510

Up $721,961 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $262,024Liabilities 2011: $132Net Assets 2011: $261,8922011Assets 2012: $699,461Liabilities 2012: $6,151Net Assets 2012: $693,3102012Assets 2013: $421,328Liabilities 2013: $41,608Net Assets 2013: $379,7202013Assets 2015: $1,584,608Liabilities 2015: $1,429,064Net Assets 2015: $155,5442015Assets 2016: $260,980Liabilities 2016: $258,516Net Assets 2016: $2,4642016Assets 2018: $935,797Liabilities 2018: $416,640Net Assets 2018: $519,1572018Assets 2019: $836,899Liabilities 2019: $358,695Net Assets 2019: $478,2042019Assets 2021: $1,037,223Liabilities 2021: $395,330Net Assets 2021: $641,8932021Assets 2022: $1,384,544Liabilities 2022: $434,883Net Assets 2022: $949,6612022Assets 2024: $1,269,967Liabilities 2024: $291,234Net Assets 2024: $978,7332024

Highlighted filing

2013

Assets$421,328
Liabilities$41,608
Net Assets$379,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,566,1972011Expenses 2012: $1,940,5492012Expenses 2013: $2,662,5102013Revenue 2015: $3,331,071Expenses 2015: $3,457,979Net Income 2015: -$126,9082015Revenue 2016: $2,813,817Expenses 2016: $2,966,897Net Income 2016: -$153,0802016Revenue 2018: $2,832,295Expenses 2018: $2,979,626Net Income 2018: -$147,3312018Revenue 2019: $2,042,578Expenses 2019: $2,083,531Net Income 2019: -$40,9532019Revenue 2021: $1,540,961Expenses 2021: $1,388,428Net Income 2021: $152,5332021Revenue 2022: $2,407,716Expenses 2022: $2,099,948Net Income 2022: $307,7682022Revenue 2024: $2,270,108Expenses 2024: $2,157,441Net Income 2024: $112,6672024

Highlighted filing

2013

Revenue-
Expenses$2,662,510
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,604,044
Mission and Program Overview

Mission

We provide support to organizations that provide services to children in southwest florida and education to local students majoring in health sciences at local colleges.

Filing and Contact Details

Filer

EIN
26-2302491
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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/Explanation1AFTER THE 990 DRAFT WAS FINALIZED WITHT THE SECRETARY AND THE PRESIDENT, FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY EXIST. DETERMINATION OF WHETHER A CONFLICT MAY EXIST IS MADE AT A MANAGEMENT BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD, WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE WITHIN THE STATE 1-800-HELP-FLA (435-7352), OR (850) 488-2221 WHEN CALLING FROM OUTSIDE OF FLORIDA. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE STATE. OUR FLORIDA REGISTRATION NUMBER IS CH30535.
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109736 COMMERCE CENTER CT
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033908
IRS990/TheBooksAreInCareOf/NamePerson0ELAINE HAWKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber02394811949
IRS990/TotalAssets/BOY0699462
IRS990/TotalAssetsBOY0699462
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IRS990/TotalContributions02341115
IRS990/TotalExpensesCurrentYear02662510
IRS990/TotalExpensesPriorYear01940549
IRS990/TotalFunctionalExpenses/Fundraising0126452
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024390
IRS990/TotalFunctionalExpenses/ProgramServices02511668
IRS990/TotalFunctionalExpenses/Total02662510
IRS990/TotalFundrsngExpCurrentYear0126452
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY06152
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IRS990/TotalLiabilitiesEOY041608
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
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IRS990/TotalNetAssetsFundBalances/EOY0379720
IRS990/TotalProfFundrsngExpCY099200
IRS990/TotalProfFundrsngExpPriorYear095600
IRS990/TotalProgramServiceExpense02511668
IRS990/TotalRevenueCurrentYear02374599
IRS990/TotalRevenuePriorYear02371967
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04479
IRS990/TotalRevenue/TotalRevenueColumn02374599
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY0693310
IRS990/UnrestrictedNetAssets/EOY0379720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,328
Liabilities
$41,608
Net assets
$379,720
Revenue
-
Expenses
$2,662,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$2.27$2.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.43$0.95$2.41$2.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$1.54$1.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$2.04$2.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.42$0.52$2.83$2.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$2.81$2.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.43$0.16$3.33$3.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits