Civic Intelligence

S B Idea Inc

990EZ • Fiscal year 2016 • EIN 26-3256441

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,100

Down $8,125 (-40%) from 2015

Net Assets

Down

$11,375

Down $7,633 (-40%) from 2015

Liabilities

Down

$725

Down $492 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$25,082

Down $29,071 (-54%) from 2015

Expenses

Down

$31,665

Down $935 (-2.9%) from 2015

Net Income

Down

-$6,583

Down $28,136 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$12,100
Liabilities$725
Net Assets$11,375
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$25,082
Expenses$31,665
Net Income-$6,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$25,082
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.-$31,716
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy DeMartinoTreas-$0--
Janice HobbsSecy-$0--
Patricia A RowlandCEOPT$0--
Kelly Rowland KerrBoard Member-$0--
Chuck ShawHonorary Board Mbr-$0--
Sara Craig WatsonHonorary Board Mbr-$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 Rowland
Title
CEO
Signed
2016-11-14
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 123”

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

“Supplies 1,537”

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

“Telephone 220”

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

“Office Expense 798”

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

“Insurance 1,959”

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

“Postage 324”

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

“Memberships and Dues 100”

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

“Payroll Taxes 3,671”

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

“Payroll processing fee 1,299”

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

“Website Fee 374”

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

“Corp Filing Fee 70”

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

“Credit Card payable Beginning of year 1,217, End of year 725”

Raw XML Appendix188 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
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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/BOYAmt019175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012100
IRS990EZ/GrossReceiptsAmt025082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy DeMartino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Hobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia A Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Rowland Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Craig Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Honorary Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Honorary Board Mbr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower families academically economically for self-sufficiency
IRS990EZ/ProgramServiceRevenueAmt010265
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/ProgramServiceExpensesAmt031716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020690
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031665
IRS990EZ/TotalProgramServiceExpensesAmt031716
IRS990EZ/TotalRevenueAmt025082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sbidea.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079720
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/PublicSupportTotal509Amt0431089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123479
IRS990ScheduleA/Total509Grp/TotalAmt0431089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431089
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 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships and Dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 3,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing fee 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Fee 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Corp Filing Fee 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card payable Beginning of year 1,217, End of year 725
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Rowland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Rippe
ReturnHeader/ReturnTs02016-11-14T01:07:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,100
Liabilities
$725
Net assets
$11,375
Revenue
$25,082
Expenses
$31,665
Net income
-$6,583
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