Civic Intelligence

Nodnoc Inc.

990EZ • Fiscal year 2017 • EIN 27-0687287

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileSARASOTACHILDRENSGARDEN.COM
8106 Coash RdSarsota, FL 34234

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

99th percentile

6.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,592

Down $27,051 (-76%) from 2016

Net Assets

Down

-$47,299

Down $27,386 (-138%) from 2016

Liabilities

Up

$55,891

Up $335 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$89,126

Down $37,377 (-30%) from 2016

Expenses

Up

$116,512

Up $18,343 (+19%) from 2016

Net Income

Down

-$27,386

Down $55,720 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $10,219Liabilities 2011: $46,864Net Assets 2011: -$36,6452011Assets 2012: $5,548Liabilities 2012: $55,063Net Assets 2012: -$49,5152012Assets 2013: $5,819Liabilities 2013: $54,704Net Assets 2013: -$48,8852013Assets 2014: $6,470Liabilities 2014: $55,471Net Assets 2014: -$49,0012014Assets 2015: $7,003Liabilities 2015: $55,250Net Assets 2015: -$48,2472015Assets 2016: $35,643Liabilities 2016: $55,556Net Assets 2016: -$19,9132016Assets 2017: $8,592Liabilities 2017: $55,891Net Assets 2017: -$47,2992017Assets 2018: $13,801Liabilities 2018: $59,569Net Assets 2018: -$45,7682018Assets 2019: $10,789Liabilities 2019: $69,324Net Assets 2019: -$58,5352019Assets 2020: $33,555Liabilities 2020: $84,389Net Assets 2020: -$50,8342020Assets 2021: $34,215Liabilities 2021: $72,030Net Assets 2021: -$37,8152021Assets 2022: $23,552Liabilities 2022: $73,965Net Assets 2022: -$50,4132022Assets 2023: $20,303Liabilities 2023: $73,135Net Assets 2023: -$52,8322023Assets 2024: $6,854Liabilities 2024: $83,437Net Assets 2024: -$76,5832024Assets 2025: $4,267Liabilities 2025: $96,568Net Assets 2025: -$92,3012025

Highlighted filing

2017

Assets$8,592
Liabilities$55,891
Net Assets-$47,299
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,987Expenses 2011: $71,021Net Income 2011: $9662011Revenue 2012: $70,410Expenses 2012: $83,280Net Income 2012: -$12,8702012Revenue 2013: $90,415Expenses 2013: $89,785Net Income 2013: $6302013Revenue 2014: $87,116Expenses 2014: $87,232Net Income 2014: -$1162014Revenue 2015: $97,387Expenses 2015: $96,633Net Income 2015: $7542015Revenue 2016: $126,503Expenses 2016: $98,169Net Income 2016: $28,3342016Revenue 2017: $89,126Expenses 2017: $116,512Net Income 2017: -$27,3862017Revenue 2018: $125,516Expenses 2018: $123,985Net Income 2018: $1,5312018Revenue 2019: $100,777Expenses 2019: $113,544Net Income 2019: -$12,7672019Revenue 2020: $107,738Expenses 2020: $100,037Net Income 2020: $7,7012020Revenue 2021: $140,122Expenses 2021: $127,103Net Income 2021: $13,0192021Revenue 2022: $136,917Expenses 2022: $149,515Net Income 2022: -$12,5982022Revenue 2023: $153,888Expenses 2023: $156,307Net Income 2023: -$2,4192023Revenue 2024: $120,586Expenses 2024: $144,337Net Income 2024: -$23,7512024Revenue 2025: $121,255Expenses 2025: $136,973Net Income 2025: -$15,7182025

Highlighted filing

2017

Revenue$89,126
Expenses$116,512
Net Income-$27,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$94,109
Mission and Program Overview

Mission

The children's gardens mission is to "keep our kids connected to nature for generations to come!" as simple as our mission sounds, today it is harder than ever to get our children outside for some nature time. Many obstacles keep kids inside like busy family schedules, not having access to parks, stranger danger and one of the hardest challenges is technology time! Statistically children 3-7 years old spend 2-4 hours on an electronic device, 8-10 years old spend 6 hours on average and 11-14 year old spend up to 9 hours. Kids and adults alike need less screen time and more time in nature!

To "keep our kids connected to nature"! This mission sounds simple, but today on average 7-16 year olds spend up to 8 hours a day using an electronic device. With parents worried about "stranger danger and some kids not having access to nature due to urban setting or adults not able to drive them to a parks these are even more problems with kids getting outdoors to play. The children's garden was created to provide a safe, whimsical & interactive outside space for children of all ages. At the children's garden we promote the magic of gardening, environmental awareness through our nature programs, literacy in our story time and creativity in our art programs. We encourage playing in the dirt!

Program Services

DescriptionGrantsExpenses
WE OFFER MANY NATURE, GARDENING & ART CLASSES EVERY WEEK MANY OF THEM FREE! OUR GARDEN PROGRAMS INCLUDE: "CAN YOU DIG IT", "MAMA MIA WE ARE MAKING OUR OWN PIZZA GARDEN" & "MUNCH, CRUNCH GROW YOUR OWN LUNCH"! THESE PROGRAMS HAVE BEEN DEVELOPED TO TEACH KIDS THE "MAGIC OF GARDENING" BY PROVIDING EDUCATIONAL TOOLS ABOUT GOOD SOIL, COMPOSTING, THE IMPORTANCE OF EARTHWORMS AND HOW TO PLANT. OUR GARDENING CLASSES ARE OFFERED WEEKLY & MONTHLY AND EVERY CLASS EACH CHILD IS ABLE TO PLANT A SEED, AN HERB OR SUCCULENT TO TAKE HOME AND WATCH GROW. NORMAL ATTENDANCE IS BETWEEN 12 & 20 KIDS WEEKLY DEPENDING ON THE DAY. WHEN WE HAVE FIELD TRIPS THE NUMBER CAN GROW TO 30-50 KIDS. EACH GARDENING CLASS LASTS ABOUT 45 MINUTES.OUR OBJECTIVE WITH THIS PROGRAM: WE ARE DEDICATED IN TEACHING NATURE & GARDEN CLASSES TO KIDS TO GET THEM OUTSIDE IN NATURE, TO UNDERSTAND THAT THEIR FOOD COMES FROM THE EARTH & NOT THE GROCERY STORE AND TO ENCOURAGE BASIC GARDENING SKILLS TO GROW THEIR OWN FOOD FOR SUSTAINABILITY & GOOD NUTRITION!OUR NATURE PROGRAMS INCLUDE: "NATURE EXPLORERS" & "MAGIC NATURE BOX" BOTH PROGRAMS ARE FUN & INTERACTIVE TO GET KIDS EXCITED ABOUT MOTHER NATURE. WHETHER IT IS OUR "MAGIC NATURE BOX" WHERE OUR NATURE ACTIVITY FOR THE DAY IS HIDDEN AS A TREASURE IN OUR NATURE BOX OR OUR BASKETS & MAGNIFYING GLASSES ARE GATHERED UP FOR OUR "NATURE EXPLORERS" PROGRAM WE ARE ALWAYS OFF ON A FUN ADVENTURE TO EXPLORE THE WONDERS OF MOTHER NATURE! IS IT AN EARTHWORM, A BUTTERFLY, A WATER BUG OR A TREE WE LOVE TO OBSERVE & LEARN ABOUT NATURE. A SWEET CRAFT TIES OUR MORNING TOGETHER! THESE NATURE INSPIRED PROGRAMS ARE OFFERED WEEKLY AND ARE FREE WITH ADMISSION & FREE TO OUR GARDEN MEMBERS. APPROXIMATELY 12 - 24 KIDS ATTEND THESE PROGRAMS DEPENDING ON THE WEEK & FIELD TRIP CAN BRING THE TOTAL TO 30-50.OBJECTIVE WITH OUR NATURE PROGRAMS: TO GET CHILDREN OUTSIDE IN NATURE & UNPLUGGED FROM TECHNOLOGY. TO LEARN & EXPLORE ALL THE WONDERS OF NATURE AND TO HAVE CREATIVE PLAY. OUR ART PROGRAMS INCLUDE: "ART ROCKS", "ART IN NATURE", "WILDCRAFTING FOR THE WILD CHILD" & "THE FAIRY RING.FAIRIES, ELVES & MAGICAL THINGS!" EACH ART PROGRAM THAT WE OFFER IS ENTWINED WITH NATURE FINDS THAT THE CHILDREN MUST GO OUT AND GATHER. ALL CHILDREN GET TO EXPRESS THEIR OWN UNIQUE CREATIVITY WHICH HELPS FOSTER CONFIDENCE AS WELL AS LEARN ART APPRECIATION. WE ALWAYS HAVE AN ART & CRAFT STATION SET UP FOR FREE IN OUR COMMUNITY FESTIVALS AS IT SPARKS THE IMAGINATION! WE NORMALLY SEE 12 - 24 KIDS PARTICIPATE IN THE ART PROGRAMS! WE DO HUNDREDS OF KIDS FOR FREE WHEN WE DO COMMUNITY EVENTS AT OUR GARDEN OR WHEN WE GO OUTSIDE TO DO PUBLIC EVENTS.OUR OBJECTIVE WITH OUR ART PROGRAMS: FOSTER CREATIVITY WITH NATURE'S MATERIALS, LEARN DIFFERENT ART MEDIUMS AND CHALLENGE THEIR IMAGINATIONS!OUR READING PROGRAMS: "NATURE TALES" & "STEP-INTO-A-STORY" ARE TWO WONDERFUL STORY TIMES THAT PROMOTE LITERACY. OUR "STEP-INTO-A-STORY" IS ALWAYS NATURE INSPIRED AND A LITTLE HANDFUL OF LISTENING DUST (GLITTER) HELPS RESTLESS EARS. IN "NATURE TALES" EACH STORY IS ABOUT A SWEET ANIMAL AND EACH CHILD IS ENCOURAGED TO PICK A STUFFED ANIMAL TO HOLD FROM OUR "BOOK BUDDY BASKET". WE LOVE READING TO CHILDREN ESPECIALLY WHEN WE HAVE BIG EVENTS WE ALWAYS HAVE STORY TIME!OBJECTIVE FOR OUR READING PROGRAMS: THE MAIN GOAL IS TO PROMOTE LITERACY AND THE OTHER IS TO ALLOW FOR THEIR QUIET IMAGINATIONS!$0$67,773
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONDON JOANPresidentPT$0--
FRENCH TEDDirector-$0--
TALBERT EVADirector-$0--
STONE BOBDirector-$0--
GLOSSER DAVIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nodnoc Inc
EIN
27-0687287
Phone
8778295500
Address
8106 COASH RD, SARSOTA, FL 34234

Signing Officer

Name
Joan Condon
Title
Board Chair
Phone
8778295500
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Beth C Ebersole
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 5,504. Returns and allowances: 0. Less cost of goods sold: 3,127. Gross profit: 2,377. Cost of goods sold: inventory at beginning of year: 2,523. Merchandise purchased: 3,987. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,383. Cost of goods sold: 3,127.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 247.”

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

“Description: bank and credit card fees. Amount: 3,503. Description: payroll taxes. Amount: 4,219. Description: office. Amount: 2,236. Description: advertising. Amount: 7,429. Description: contributions. Amount: 150. Description: supplies. Amount: 4,613. Description: insurance. Amount: 9,579. Description: internet expense. Amount: 2,182. Description: website. Amount: 35. Total to form 990-ez, line 16: 33,946.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory - gift shop. Beg. Of year amount: 2,463. End of year amount: 3,258. Description: inventory - plants. Beg. Of year amount: 60. End of year amount: 125.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other current liabilities. Beg. Of year amount: 30,609. End of year amount: 30,944. Description: note payable. Beg. Of year amount: 24,947. End of year amount: 24,947.”

Raw XML Appendix190 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/PrimaryExemptPurposeTxt0TO "KEEP OUR KIDS CONNECTED TO NATURE"! THIS MISSION SOUNDS SIMPLE, BUT TODAY ON AVERAGE 7-16 YEAR OLDS SPEND UP TO 8 HOURS A DAY USING AN ELECTRONIC DEVICE. WITH PARENTS WORRIED ABOUT "STRANGER DANGER AND SOME KIDS NOT HAVING ACCESS TO NATURE DUE TO URBAN SETTING OR ADULTS NOT ABLE TO DRIVE THEM TO A PARKS THESE ARE EVEN MORE PROBLEMS WITH KIDS GETTING OUTDOORS TO PLAY. THE CHILDREN'S GARDEN WAS CREATED TO PROVIDE A SAFE, WHIMSICAL & INTERACTIVE OUTSIDE SPACE FOR CHILDREN OF ALL AGES. AT THE CHILDREN'S GARDEN WE PROMOTE THE MAGIC OF GARDENING, ENVIRONMENTAL AWARENESS THROUGH OUR NATURE PROGRAMS, LITERACY IN OUR STORY TIME AND CREATIVITY IN OUR ART PROGRAMS. WE ENCOURAGE PLAYING IN THE DIRT!
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER MANY NATURE, GARDENING & ART CLASSES EVERY WEEK MANY OF THEM FREE! OUR GARDEN PROGRAMS INCLUDE: "CAN YOU DIG IT", "MAMA MIA WE ARE MAKING OUR OWN PIZZA GARDEN" & "MUNCH, CRUNCH GROW YOUR OWN LUNCH"! THESE PROGRAMS HAVE BEEN DEVELOPED TO TEACH KIDS THE "MAGIC OF GARDENING" BY PROVIDING EDUCATIONAL TOOLS ABOUT GOOD SOIL, COMPOSTING, THE IMPORTANCE OF EARTHWORMS AND HOW TO PLANT. OUR GARDENING CLASSES ARE OFFERED WEEKLY & MONTHLY AND EVERY CLASS EACH CHILD IS ABLE TO PLANT A SEED, AN HERB OR SUCCULENT TO TAKE HOME AND WATCH GROW. NORMAL ATTENDANCE IS BETWEEN 12 & 20 KIDS WEEKLY DEPENDING ON THE DAY. WHEN WE HAVE FIELD TRIPS THE NUMBER CAN GROW TO 30-50 KIDS. EACH GARDENING CLASS LASTS ABOUT 45 MINUTES.OUR OBJECTIVE WITH THIS PROGRAM: WE ARE DEDICATED IN TEACHING NATURE & GARDEN CLASSES TO KIDS TO GET THEM OUTSIDE IN NATURE, TO UNDERSTAND THAT THEIR FOOD COMES FROM THE EARTH & NOT THE GROCERY STORE AND TO ENCOURAGE BASIC GARDENING SKILLS TO GROW THEIR OWN FOOD FOR SUSTAINABILITY & GOOD NUTRITION!OUR NATURE PROGRAMS INCLUDE: "NATURE EXPLORERS" & "MAGIC NATURE BOX" BOTH PROGRAMS ARE FUN & INTERACTIVE TO GET KIDS EXCITED ABOUT MOTHER NATURE. WHETHER IT IS OUR "MAGIC NATURE BOX" WHERE OUR NATURE ACTIVITY FOR THE DAY IS HIDDEN AS A TREASURE IN OUR NATURE BOX OR OUR BASKETS & MAGNIFYING GLASSES ARE GATHERED UP FOR OUR "NATURE EXPLORERS" PROGRAM WE ARE ALWAYS OFF ON A FUN ADVENTURE TO EXPLORE THE WONDERS OF MOTHER NATURE! IS IT AN EARTHWORM, A BUTTERFLY, A WATER BUG OR A TREE WE LOVE TO OBSERVE & LEARN ABOUT NATURE. A SWEET CRAFT TIES OUR MORNING TOGETHER! THESE NATURE INSPIRED PROGRAMS ARE OFFERED WEEKLY AND ARE FREE WITH ADMISSION & FREE TO OUR GARDEN MEMBERS. APPROXIMATELY 12 - 24 KIDS ATTEND THESE PROGRAMS DEPENDING ON THE WEEK & FIELD TRIP CAN BRING THE TOTAL TO 30-50.OBJECTIVE WITH OUR NATURE PROGRAMS: TO GET CHILDREN OUTSIDE IN NATURE & UNPLUGGED FROM TECHNOLOGY. TO LEARN & EXPLORE ALL THE WONDERS OF NATURE AND TO HAVE CREATIVE PLAY. OUR ART PROGRAMS INCLUDE: "ART ROCKS", "ART IN NATURE", "WILDCRAFTING FOR THE WILD CHILD" & "THE FAIRY RING.FAIRIES, ELVES & MAGICAL THINGS!" EACH ART PROGRAM THAT WE OFFER IS ENTWINED WITH NATURE FINDS THAT THE CHILDREN MUST GO OUT AND GATHER. ALL CHILDREN GET TO EXPRESS THEIR OWN UNIQUE CREATIVITY WHICH HELPS FOSTER CONFIDENCE AS WELL AS LEARN ART APPRECIATION. WE ALWAYS HAVE AN ART & CRAFT STATION SET UP FOR FREE IN OUR COMMUNITY FESTIVALS AS IT SPARKS THE IMAGINATION! WE NORMALLY SEE 12 - 24 KIDS PARTICIPATE IN THE ART PROGRAMS! WE DO HUNDREDS OF KIDS FOR FREE WHEN WE DO COMMUNITY EVENTS AT OUR GARDEN OR WHEN WE GO OUTSIDE TO DO PUBLIC EVENTS.OUR OBJECTIVE WITH OUR ART PROGRAMS: FOSTER CREATIVITY WITH NATURE'S MATERIALS, LEARN DIFFERENT ART MEDIUMS AND CHALLENGE THEIR IMAGINATIONS!OUR READING PROGRAMS: "NATURE TALES" & "STEP-INTO-A-STORY" ARE TWO WONDERFUL STORY TIMES THAT PROMOTE LITERACY. OUR "STEP-INTO-A-STORY" IS ALWAYS NATURE INSPIRED AND A LITTLE HANDFUL OF LISTENING DUST (GLITTER) HELPS RESTLESS EARS. IN "NATURE TALES" EACH STORY IS ABOUT A SWEET ANIMAL AND EACH CHILD IS ENCOURAGED TO PICK A STUFFED ANIMAL TO HOLD FROM OUR "BOOK BUDDY BASKET". WE LOVE READING TO CHILDREN ESPECIALLY WHEN WE HAVE BIG EVENTS WE ALWAYS HAVE STORY TIME!OBJECTIVE FOR OUR READING PROGRAMS: THE MAIN GOAL IS TO PROMOTE LITERACY AND THE OTHER IS TO ALLOW FOR THEIR QUIET IMAGINATIONS!
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146867
IRS990ScheduleA/TotalSupportAmt0147990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE CASH FLOW FOR THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN CONDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,504. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,127. GROSS PROFIT: 2,377. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,523. MERCHANDISE PURCHASED: 3,987. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,383. COST OF GOODS SOLD: 3,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,503. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,219. DESCRIPTION: OFFICE. AMOUNT: 2,236. DESCRIPTION: ADVERTISING. AMOUNT: 7,429. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 4,613. DESCRIPTION: INSURANCE. AMOUNT: 9,579. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 2,182. DESCRIPTION: WEBSITE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 33,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY - GIFT SHOP. BEG. OF YEAR AMOUNT: 2,463. END OF YEAR AMOUNT: 3,258. DESCRIPTION: INVENTORY - PLANTS. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 30,609. END OF YEAR AMOUNT: 30,944. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 24,947. END OF YEAR AMOUNT: 24,947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NODNOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NODN
ReturnHeader/Filer/EIN0270687287
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt08106 COASH RD
ReturnHeader/Filer/USAddress/CityNm0SARSOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060810AA2746A7ABDFAB2562E84CFA1FC3E18BBD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714E6C1B206DC3F987CF9E146D19709275A9BB1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.101.221.218
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH C EBERSOLE
ReturnHeader/ReturnTs02018-11-01T14:37:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,592
Liabilities
$55,891
Net assets
-$47,299
Revenue
$89,126
Expenses
$116,512
Net income
-$27,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.97$0.92$1.21$1.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.83$0.77$1.21$1.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.73$0.53$1.54$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.74$0.50$1.37$1.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.72$0.38$1.40$1.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.84$0.51$1.08$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.69$0.59$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.60$0.46$1.26$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.56$0.47$0.89$1.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.20$1.27$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.55$0.48$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.90$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.55$0.50$0.70$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.47$0.37$0.72$0.71$0.01