Civic Intelligence

S B Idea Inc

990EZ • Fiscal year 2014 • EIN 26-3256441

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.sbidea.org
co HHK 4600 N Ocean Blvd33435

(561) 276-1008

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,632

Down $5,938 (-51%) from 2013

Net Assets

Up

-$3,402

Up $23,447 (+87%) from 2013

Liabilities

Down

$9,034

Down $29,385 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Down

$59,432

Down $80,704 (-58%) from 2013

Expenses

Down

$36,657

Down $111,619 (-75%) from 2013

Net Income

Up

$22,775

Up $30,915 (+380%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $27,242Liabilities 2011: $12,543Net Assets 2011: $14,6992011Assets 2013: $11,570Liabilities 2013: $38,419Net Assets 2013: -$26,8492013Assets 2014: $5,632Liabilities 2014: $9,034Net Assets 2014: -$3,4022014Assets 2015: $20,225Liabilities 2015: $1,217Net Assets 2015: $19,0082015Assets 2016: $12,100Liabilities 2016: $725Net Assets 2016: $11,3752016

Highlighted filing

2014

Assets$5,632
Liabilities$9,034
Net Assets-$3,402
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $165,311Expenses 2011: $163,158Net Income 2011: $2,1532011Revenue 2013: $140,136Expenses 2013: $148,276Net Income 2013: -$8,1402013Revenue 2014: $59,432Expenses 2014: $36,657Net Income 2014: $22,7752014Revenue 2015: $54,153Expenses 2015: $32,600Net Income 2015: $21,5532015Revenue 2016: $25,082Expenses 2016: $31,665Net Income 2016: -$6,5832016

Highlighted filing

2014

Revenue$59,432
Expenses$36,657
Net Income$22,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$78,840
Mission and Program Overview

Mission

Empower families academically economically for self-sufficiency

Program Services

DescriptionGrantsExpenses
Provide Family Literacy programs for adults and children in Palm Beach County. Currently serving 102 adults and 103 children throughout Palm Beach County.$38,415$36,657
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PelserChairman-$0--
Dorothy DeMartinoTreas-$0--
Janice HobbsSecy-$0--
Garo ArtinianDirector-$0--
Sarah Siciliano-HarttDirector-$0--
Stacey L WoodDirector-$0--
Chuck ShawDirector-$0--
Donald HillDirector-$0--
Patricia A RowlandFounder CEOPT$0--
Claire ValierDirector-$0--
Sarah WatsonHonorary Bd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,703$17,703$1,195$16,508
Event 2$4,316$4,316$4,487$-171
Total Events$24,324$24,324$19,408$4,916
Filing and Contact Details

Filer

EIN
26-3256441
Phone
5612761008

Signing Officer

Name
Patricia A Rowland
Title
CEO
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jill Rippe
Phone
5612761008
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 361”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,992”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable donations 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,328”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 1,616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books and Subscriptions 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 253”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships and Dues 517”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grants Expense 255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll processing fee 1,888”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Development 16”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card payable Beginning of year 2,334, End of year 53”

Form 990-EZ, Part II, Line 26, Liabilities

“Line of Credit Beginning of year 36,112, End of year 8,981”

Raw XML Appendix242 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/BusinessName/BusinessNameLine10SB Idea Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05612761008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104600 N Ocean Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boynton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05632
IRS990EZ/FundraisingGrossIncomeAmt024324
IRS990EZ/GrossReceiptsAmt078840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Pelser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorothy DeMartino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Hobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Garo Artinian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Siciliano-Hartt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacey L Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chuck Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donald Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patricia A Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Claire Valier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sarah Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Founder CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Honorary Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower families academically economically for self-sufficiency
IRS990EZ/ProgramServiceRevenueAmt014339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Family Literacy programs for adults and children in Palm Beach County. Currently serving 102 adults and 103 children throughout Palm Beach County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022982
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019408
IRS990EZ/SpecialEventsNetIncomeLossAmt04916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036657
IRS990EZ/TotalProgramServiceExpensesAmt036657
IRS990EZ/TotalRevenueAmt059432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sbidea.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0556807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019469
IRS990ScheduleA/Total509Grp/TotalAmt0556807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556807
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024324
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Party Under the Palms
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0National Family Literacy Day
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012195
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable donations 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books and Subscriptions 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships and Dues 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants Expense 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll processing fee 1,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card payable Beginning of year 2,334, End of year 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Line of Credit Beginning of year 36,112, End of year 8,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Rowland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SB Idea Inc
ReturnHeader/Filer/BusinessNameControlTxt0SBID
ReturnHeader/Filer/EIN0263256441
ReturnHeader/Filer/PhoneNum05612761008
ReturnHeader/Filer/USAddress/AddressLine10co HHK 4600 N Ocean Blvd
ReturnHeader/Filer/USAddress/City0Boynton Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hinman Howard & Kattell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 N Ocean Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033435
ReturnHeader/PreparerPersonGrp/PhoneNum05612761008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Rippe
ReturnHeader/ReturnTs02014-11-11T10:21:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,632
Liabilities
$9,034
Net assets
-$3,402
Revenue
$59,432
Expenses
$36,657
Net income
$22,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.54$0.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.59$0.37$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.38$0.27$1.40$1.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.15$1.65$1.63$0.02