S B Idea Inc

990EZ • Fiscal year 2013 • EIN 26-3256441

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile www.sbidea.org

c/o Erik Edward Joh Esq 4600 N Ocea33435

Siviq Scores

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

3.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$11,570

Down $15,672 (-58%) from 2011

Net Assets

Down

-$26,849

Down $41,548 (-283%) from 2011

Liabilities

$38,419

Up $25,876 (+206%) from 2011

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin29th percentile

Revenue

Down

$140,136

Down $25,175 (-15%) from 2011

Expenses

Down

$148,276

Down $14,882 (-9.1%) from 2011

Net Income

Down

-$8,140

Down $10,293 (-478%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$11,570

Liabilities$38,419

Net Assets-$26,849

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$140,136

Expenses$148,276

Net Income-$8,140

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Empower families academically economically for self-sufficiency

Filing and Contact Details

Filer

EIN: 26-3256441

Raw XML Appendix201 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	1647
IRS990EZ/CashSavingsAndInvestments/EOY	0	11570
IRS990EZ/ContributionsGiftsGrantsEtc	0	112986
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8140
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	17556
IRS990EZ/GrossReceipts	0	149437
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-18709
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-18709
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-26849
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-26849
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Roger Pelser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dorothy DeMartino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Janice Hobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Garo Artinian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Sarah Siciliano-Hartt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Stacey L Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Chuck Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Donald Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2480
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	44173
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Empower families academically economically for self-sufficiency
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide Family Literacy programs for adults and children in Palm Beach County. Currently serving 102 adults and 103 children throughout Palm Beach County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	76830
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	144988
IRS990EZ/ProgramServiceRevenue	0	18895
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	95129
IRS990EZ/SpecialEventsDirectExpenses	0	9301
IRS990EZ/SpecialEventsNetIncomeLoss	0	8255
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	22836
IRS990EZ/SumOfTotalLiabilities/EOY	0	38419
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4600 N Ocean Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Boynton Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33435
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SB Idea Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5612761008
IRS990EZ/TotalAssets/BOY	0	4127
IRS990EZ/TotalAssets/EOY	0	11570
IRS990EZ/TotalExpenses	0	148276
IRS990EZ/TotalProgramServiceExpenses	0	144988
IRS990EZ/TotalRevenue	0	140136
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.sbidea.org
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	112986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	80148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	93384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	327368
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	18895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	27572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	58146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	104613
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	17556
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	15759
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	34052
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	67367
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	499348
IRS990ScheduleA/Total509/CurrentTaxYear	0	149437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	123479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	185582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19469
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	21381
IRS990ScheduleA/Total509/Total	0	499348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	149437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	123479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	185582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	19469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	21381
IRS990ScheduleA/TotalSupportTotal/Total	0	499348
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4845
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	4845
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4845
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	7914
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	7914
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	7914
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	7914
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	St. Patricks Day Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3069
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Educational Materials 2,095
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Transportation 1,732
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Charitable donations 5,125
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 51
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 707
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 1,716
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Books Subscriptions 4,048
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Postage 699
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Printing 2,514
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Memberships 1,727
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses Website maintenance fee 143
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 10,349
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part I, Line 16, Other Expenses Payroll processing fee 1,300
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990-EZ, Part I, Line 16, Other Expenses Licenses 160
IRS990ScheduleO/GeneralExplanation/Explanation	14	Form 990-EZ, Part I, Line 16, Other Expenses Americorps 2,810
IRS990ScheduleO/GeneralExplanation/Explanation	15	Form 990-EZ, Part II, Line 24, Other Assets Grants Receivable Beginning of year 2,480, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation	16	Form 990-EZ, Part II, Line 26, Liabilities Credit Card payable Beginning of year 2,560, End of year 2,334
IRS990ScheduleO/GeneralExplanation/Explanation	17	Form 990-EZ, Part II, Line 26, Liabilities Line of Credit Beginning of year 10,276, End of year 36,085
IRS990ScheduleO/GeneralExplanation/Explanation	18	Form 990-EZ, Part II, Line 26, Liabilities Note Payable Beginning of year 10,000, End of year 0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	263256441
ReturnHeader/Filer/Name/BusinessNameLine1	0	SB Idea Inc
ReturnHeader/Filer/NameControl	0	SBID
ReturnHeader/Filer/Phone	0	5612761008
ReturnHeader/Filer/USAddress/AddressLine1	0	c/o Erik Edward Joh Esq 4600 N Ocea
ReturnHeader/Filer/USAddress/City	0	Boynton Beach
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33435
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	Dorothy DeMartino
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hinman Howard Kattell LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4600 N Ocean Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Boynton Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33435
ReturnHeader/Preparer/Name	0	Jill Rippe
ReturnHeader/Preparer/Phone	0	5612761008
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T03:58:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,570
Liabilities: $38,419
Net assets: -$26,849
Revenue: $140,136
Expenses: $148,276
Net income: -$8,140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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