Civic Intelligence

Conley School at Southwood PTO

EIN 26-3343956 • 501(c)3 • Tallahassee, FL

Revoked990-N Coverage

Profile

Revocation date: Dec 15, 2018

2400 Orange Ave ETallahassee, FL 32311
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,997

Down $4,855 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,997

Down $4,855 (-26%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$72,876

Up $16,166 (+29%) from 2011

Expenses

Up

$77,751

Up $26,276 (+51%) from 2011

Net Income

Down

-$4,875

Down $10,110 (-193%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,852Net Assets 2011: $18,8522011Assets 2012: $13,997Net Assets 2012: $13,9972012

Highlighted filing

2012

Assets$13,997
Liabilities-
Net Assets$13,997
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $56,710Expenses 2011: $51,475Net Income 2011: $5,2352011Revenue 2012: $72,876Expenses 2012: $77,751Net Income 2012: -$4,8752012

Highlighted filing

2012

Revenue$72,876
Expenses$77,751
Net Income-$4,875
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,997
Liabilities
-
Net assets
$13,997
Revenue
$72,876
Expenses
$77,751
Net income
-$4,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$72.9$77.8$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$56.7$51.5$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3343956
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0JENNIFER TURNER
CompensationExplanation/Compensation/PersonName1L SHUNTER FULLER
CompensationExplanation/Compensation/PersonName2DON WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018872
IRS990EZ/CashSavingsAndInvestments/EOY013997
IRS990EZ/ContributionsGiftsGrantsEtc072876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072876
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018872
IRS990EZ/NetAssetsOrFundBalancesBOY018872
IRS990EZ/NetAssetsOrFundBalances/EOY013997
IRS990EZ/NetAssetsOrFundBalancesEOY013997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103001 HARRISON HILL WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111942 JACK COURT APT A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121749 RODEO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1L SHUNTER FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY AND PROVIDE ADDITIONAL EDUCATION RESOURCES FOR CONLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESOURCES PROVIDED FOR CONLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101749 RODEO DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032311
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509422150
IRS990EZ/TotalAssets/BOY018872
IRS990EZ/TotalAssets/EOY013997
IRS990EZ/TotalExpenses077751
IRS990EZ/TotalProgramServiceExpenses077751
IRS990EZ/TotalRevenue072876
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts077751
IRS990ScheduleA/SupportedOrgInformation/Amount077751
IRS990ScheduleA/SupportedOrgInformation/EIN0596000709
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CONELY ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOOL BENEFITS 77,751 TOTAL 77,751
IRS990ScheduleO/GeneralExplanation/Explanation1TO RAISE MONEY AND PROVIDE ADDITIONAL EDUCATION RESOURCES FOR CONLEY ELEMENTARY SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263343956
ReturnHeader/Filer/Name/BusinessNameLine10CONLEY SCHOOL AT SOUTHWOOD PTO
ReturnHeader/Filer/NameControl0CONL
ReturnHeader/Filer/Phone08509422150
ReturnHeader/Filer/USAddress/AddressLine102400 ORANGE AVE E
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0DON WILLIAMS
ReturnHeader/Officer/Phone08509422150
ReturnHeader/Officer/Title0TRES
ReturnHeader/Preparer/DatePrepared02012-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS HARRISON CAYER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101815 MICCOSUKEE COMMONS DR STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323085457
ReturnHeader/Preparer/Name0CHRISTOPHER BROOKS
ReturnHeader/Preparer/Phone08502229440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T15:07:00-06:00

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