Civic Intelligence

The Bubba the Love Sponge Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-3450255

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

5025 West Lemon Street Ste 200Tampa, FL 33609

(813) 289-7778

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$133,957

Up $38,359 (+40%) from 2015

Net Assets

Up

$133,624

Up $39,059 (+41%) from 2015

Liabilities

Down

$333

Down $700 (-68%) from 2015

Revenue

Down

$71,556

Down $26,042 (-27%) from 2015

Expenses

Down

$32,497

Down $25,760 (-44%) from 2015

Net Income

Down

$39,059

Down $282 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $69,917Net Assets 2012: $69,9172012Assets 2013: $154,371Liabilities 2013: $101,177Net Assets 2013: $53,1942013Assets 2014: $55,224Net Assets 2014: $55,2242014Assets 2015: $95,598Liabilities 2015: $1,033Net Assets 2015: $94,5652015Assets 2016: $133,957Liabilities 2016: $333Net Assets 2016: $133,6242016Assets 2018: $69,949Net Assets 2018: $69,9492018Assets 2019: $73,013Net Assets 2019: $73,0132019Assets 2020: $71,937Net Assets 2020: $71,9372020Assets 2021: $70,551Net Assets 2021: $70,5512021Assets 2022: $81,621Net Assets 2022: $81,6212022Assets 2023: $86,256Net Assets 2023: $86,2562023Assets 2024: $90,926Net Assets 2024: $90,9262024

Highlighted filing

2016

Assets$133,957
Liabilities$333
Net Assets$133,624

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $75,971Expenses 2012: $47,719Net Income 2012: $28,2522012Revenue 2013: $69,300Expenses 2013: $86,023Net Income 2013: -$16,7232013Revenue 2014: $64,347Expenses 2014: $62,317Net Income 2014: $2,0302014Revenue 2015: $97,598Expenses 2015: $58,257Net Income 2015: $39,3412015Revenue 2016: $71,556Expenses 2016: $32,497Net Income 2016: $39,0592016Revenue 2018: $46,573Expenses 2018: $45,484Net Income 2018: $1,0892018Revenue 2019: $5,494Expenses 2019: $2,430Net Income 2019: $3,0642019Revenue 2020: $142Expenses 2020: $1,218Net Income 2020: -$1,0762020Revenue 2021: $0Expenses 2021: $1,386Net Income 2021: -$1,3862021Revenue 2022: $22,892Expenses 2022: $11,822Net Income 2022: $11,0702022Revenue 2023: $6,890Expenses 2023: $2,255Net Income 2023: $4,6352023Revenue 2024: $8,685Expenses 2024: $4,015Net Income 2024: $4,6702024

Highlighted filing

2016

Revenue$71,556
Expenses$32,497
Net Income$39,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$71,556
Mission and Program Overview

Mission

Supporting community needs projects.

Program Services

DescriptionGrantsExpenses
GRANTS TO OTHER 501(C)(3) ORGANIZATIONS SUPPORTING SIMILIAR PROGRAMS AS TO THE FOUNDATIONS$11,000$11,000
GRANTS TO FAMILIES OF LAW ENFORCEMENT OFFICER KILLED IN THE LINE OF DUTY$6,400$6,400
GRANTS TO INDIVIDUALS WHOSE NEEDS WERE CONGRUENT TO THE MISSION OF THE FOUNDATION.$3,100$3,100
OTHER MISCELLANEOUS GRANTS TO OTHER ORGANIZATIONS SUPPORTING COMMUNITY NEEDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUBBA THE LOVE SPONGE CLEMPresidentPT$0--
THOMAS J BEANSecretaryPT$0--
JAMES J MARTIN IIITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Bubba the Love Sponge
EIN
26-3450255
Phone
8132897778
Address
5025 WEST LEMON STREET STE 200, TAMPA, FL 33609

Signing Officer

Name
James J Martin Iii
Title
Treasurer
Phone
8132897778
Signed
2017-08-22
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 6,400 0 0

Form 990-ez, Part I, Line 10

Eb research partnership 132 e 43rd st ste 432 10,000 0 new york, ny 10017 0

Form 990-ez, Part I, Line 16

Expenses fundraising event expense 500 credit card fees 1,490 licenses and govt fees 650 total 2,640

Form 990-ez, Part II, Line 24

Grants receivable 3,000 0 other loans receivable 36,787 36,667 total 39,787 36,667

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,033 333

Form 990-ez, Part III, Line 31

Grants to individuals whose needs were congruent to the mission of the foundation.

Raw XML Appendix136 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/BusinessNameLine1Txt0BUBBA THE LOVE SPONGE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08132897778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05025 W LEMON ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133957
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt071556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUBBA THE LOVE SPONGE CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS J BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES J MARTIN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036667
IRS990EZ/OtherExpensesTotalAmt02640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING COMMUNITY NEEDS PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt01488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO FAMILIES OF LAW ENFORCEMENT OFFICER KILLED IN THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO OTHER 501(C)(3) ORGANIZATIONS SUPPORTING SIMILIAR PROGRAMS AS TO THE FOUNDATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MISCELLANEOUS GRANTS TO OTHER ORGANIZATIONS SUPPORTING COMMUNITY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANTS TO INDIVIDUALS WHOSE NEEDS WERE CONGRUENT TO THE MISSION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032497
IRS990EZ/TotalProgramServiceExpensesAmt020500
IRS990EZ/TotalRevenueAmt071556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BTLSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378772
IRS990ScheduleA/TotalSupportAmt0378772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 6,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EB RESEARCH PARTNERSHIP 132 E 43RD ST STE 432 10,000 0 NEW YORK, NY 10017 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FUNDRAISING EVENT EXPENSE 500 CREDIT CARD FEES 1,490 LICENSES AND GOVT FEES 650 TOTAL 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 3,000 0 OTHER LOANS RECEIVABLE 36,787 36,667 TOTAL 39,787 36,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,033 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS TO INDIVIDUALS WHOSE NEEDS WERE CONGRUENT TO THE MISSION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J MARTIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132897778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUBBA THE LOVE SPONGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUBB
ReturnHeader/Filer/EIN0263450255
ReturnHeader/Filer/PhoneNum08132897778
ReturnHeader/Filer/USAddress/AddressLine1Txt05025 WEST LEMON STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056BB4C850632749D5E3624C433EE8D592E810310
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AAEF647DFA78DFDD04A6661E0C51CCE4D529D34
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/ReturnTs02017-08-22T13:44:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings