Civic Intelligence

S B Idea Inc

990EZ • Fiscal year 2015 • EIN 26-3256441

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.sbidea.org
co HHK 4600 N Ocean BlvdBoynton Beach, FL 33435

(561) 276-1008

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,225

Up $14,593 (+259%) from 2014

Net Assets

Up

$19,008

Up $22,410 (+659%) from 2014

Liabilities

Down

$1,217

Down $7,817 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Down

$54,153

Down $5,279 (-8.9%) from 2014

Expenses

Down

$32,600

Down $4,057 (-11%) from 2014

Net Income

Down

$21,553

Down $1,222 (-5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$20,225
Liabilities$1,217
Net Assets$19,008
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$54,153
Expenses$32,600
Net Income$21,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$54,153
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.-$32,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy DeMartinoTreas-$0--
Janice HobbsSecy-$0--
Patricia A RowlandPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SB Idea Inc
EIN
26-3256441
Phone
5612761008
Address
co HHK 4600 N Ocean Blvd, Boynton Beach, FL 33435

Signing Officer

Name
Patricia A Rowland
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hinman Howard & Kattell
Address
4600 N Ocean Blvd, Boynton Beach, FL 33435
Preparer
Jill Rippe
Phone
5612761008
Supplemental Narrative

Additional Explanations

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

“Interest 325”

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

“Supplies 3,919”

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

“Telephone 377”

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

“Educational Materials 400”

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

“Transportation 77”

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

“Office Expense 31”

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

“Insurance 898”

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

“Bank Fees 620”

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

“Payroll Taxes 1,851”

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

“Payroll processing fee 1,284”

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

“Licenses 61”

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

“Website Fee 197”

Form 990-EZ, Part I, Line 20, Net Assets

“Refund of Insurance paid in 2013 996”

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

“Credit Card payable Beginning of year 142, End of year 1,217”

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

“Line of Credit Beginning of year 9,031, End of year 0”

Raw XML Appendix182 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/BusinessNameLine1Txt0SB Idea Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05612761008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 N Ocean Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boynton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020225
IRS990EZ/GrossReceiptsAmt054153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy DeMartino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Hobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia A Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0996
IRS990EZ/OtherExpensesTotalAmt010040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower families academically economically for self-sufficiency
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt011816
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/ProgramServiceExpensesAmt032600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022530
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032600
IRS990EZ/TotalProgramServiceExpensesAmt032600
IRS990EZ/TotalRevenueAmt054153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sbidea.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0591589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185582
IRS990ScheduleA/Total509Grp/TotalAmt0591589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591589
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/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Materials 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 1,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing fee 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Fee 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund of Insurance paid in 2013 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card payable Beginning of year 142, End of year 1,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Line of Credit Beginning of year 9,031, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Rowland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB Idea Inc
ReturnHeader/Filer/BusinessNameControlTxt0SBID
ReturnHeader/Filer/EIN0263256441
ReturnHeader/Filer/PhoneNum05612761008
ReturnHeader/Filer/USAddress/AddressLine1Txt0co HHK 4600 N Ocean Blvd
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinman Howard & Kattell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 N Ocean Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033435
ReturnHeader/PreparerPersonGrp/PhoneNum05612761008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Rippe
ReturnHeader/ReturnTs02015-11-16T10:19:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,225
Liabilities
$1,217
Net assets
$19,008
Revenue
$54,153
Expenses
$32,600
Net income
$21,553
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