Civic Intelligence

Footprint Possibilities

990EZ • Fiscal year 2020 • EIN 26-2354591

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

125 12th Avenue NorthSaint Petersburg, FL 33701

(727) 827-8707

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

654%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$53,781

Up $46,644 (+654%) from 2019

Net Assets

Up

$13,081

Up $5,944 (+83%) from 2019

Liabilities

$40,700

No earlier filing loaded for comparison.

Revenue

Up

$87,655

Up $28,686 (+49%) from 2019

Expenses

Up

$81,711

Up $22,513 (+38%) from 2019

Net Income

Up

$5,944

Up $6,173 (+2696%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $4,168Net Assets 2016: $4,1682016Assets 2017: $5,130Net Assets 2017: $5,1302017Assets 2018: $7,366Net Assets 2018: $7,3662018Assets 2019: $7,137Net Assets 2019: $7,1372019Assets 2020: $53,781Liabilities 2020: $40,700Net Assets 2020: $13,0812020Assets 2021: $116,752Liabilities 2021: $40,700Net Assets 2021: $76,0522021Assets 2022: $172,800Liabilities 2022: $39,792Net Assets 2022: $133,0082022Assets 2023: $130,604Liabilities 2023: $39,157Net Assets 2023: $91,4472023Assets 2024: $108,321Liabilities 2024: $38,136Net Assets 2024: $70,1852024

Highlighted filing

2020

Assets$53,781
Liabilities$40,700
Net Assets$13,081

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $60,297Expenses 2016: $60,287Net Income 2016: $102016Revenue 2017: $59,599Expenses 2017: $58,637Net Income 2017: $9622017Revenue 2018: $87,261Expenses 2018: $85,025Net Income 2018: $2,2362018Revenue 2019: $58,969Expenses 2019: $59,198Net Income 2019: -$2292019Revenue 2020: $87,655Expenses 2020: $81,711Net Income 2020: $5,9442020Revenue 2021: $123,916Expenses 2021: $60,945Net Income 2021: $62,9712021Revenue 2022: $135,681Expenses 2022: $78,725Net Income 2022: $56,9562022Revenue 2023: $38,015Expenses 2023: $79,576Net Income 2023: -$41,5612023Expenses 2024: $21,2622024

Highlighted filing

2020

Revenue$87,655
Expenses$81,711
Net Income$5,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$87,655
Mission and Program Overview

Mission

Providing educational situations and events for getting the community involved with the environment, children, cultures and education.

Program Services

DescriptionGrantsExpenses
Providing educational situations and events for getting the community involved with the environment, children, cultures and education.$81,711-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY F MONTANARIPresidentPT$0--
RIZIERO F MONTANARIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Footprint Possibilities
EIN
26-2354591
Phone
7278278707
Address
125 12TH AVENUE NORTH, SAINT PETERSBURG, FL 33701

Signing Officer

Name
Nancy F Montanari
Title
President
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Andruss Boyle CPA
Address
3637 4th St N 280, St Petersburg, FL 33704
Preparer
Lynn A Boyle
Phone
7272011912
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4898

Other Expenses.1003

Information Technology $5600

Other Expenses.1005

Travel $7340

Other Expenses.1012

Insurance $217

Other Expenses.1

Design - water & septic $8400

Other Expenses.2

VARIOUS CHARITY $5726

Other Expenses.3

MISC TAXES $5018

Other Expenses.4

CLEANING $2980

Other Expenses.5

MEDICAL $2476

Other Expenses.6

REPAIRS $1516

Other Expenses.7

COMMUNICATIONS $1042

Other Expenses.8

Entertainment - promotional $692

Other Expenses.10

LICENSES & FEES $580

Other Expenses.11

SUBSCRIPTIONS $334

Other Expenses.12

EDUCATION $142

Other Expenses.13

UNIFORMS & CLOTHING $59

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $40700

Raw XML Appendix173 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN - WATER & SEPTIC $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS CHARITY $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC TAXES $5018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNICATIONS $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT - PROMOTIONAL $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS & CLOTHING $59
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0262354591
ReturnHeader/Filer/PhoneNum07278278707
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T08:20:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTANARI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings