Civic Intelligence

Sfmv Inc.

990EZ • Fiscal year 2012 • EIN 27-0926743

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.SARASOTAFARMERSMARKET.ORG
1420 State Street34236
Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,553

Down $2,651 (-43%) from 2010

Net Assets

Down

$2,070

Down $2,980 (-59%) from 2010

Liabilities

Up

$1,483

Up $329 (+29%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$175,534

Up $67,713 (+63%) from 2010

Expenses

Up

$175,985

Up $66,113 (+60%) from 2010

Net Income

Up

-$451

Up $1,600 (+78%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0-$50KAssets 2010: $6,204Liabilities 2010: $1,154Net Assets 2010: $5,0502010Assets 2012: $3,553Liabilities 2012: $1,483Net Assets 2012: $2,0702012Assets 2013: $5,454Liabilities 2013: $2,319Net Assets 2013: $3,1352013Assets 2014: $8,924Liabilities 2014: $1,872Net Assets 2014: $7,0522014Assets 2016: $4,356Liabilities 2016: $1,814Net Assets 2016: $2,5422016Assets 2017: $3,546Liabilities 2017: $1,817Net Assets 2017: $1,7292017Assets 2018: $1,386Liabilities 2018: $3,332Net Assets 2018: -$1,9462018Assets 2019: $556Liabilities 2019: $2,580Net Assets 2019: -$2,0242019Assets 2020: $969Liabilities 2020: $19,065Net Assets 2020: -$18,0962020Assets 2021: $66,566Liabilities 2021: $806Net Assets 2021: $65,7602021Assets 2022: $81,086Liabilities 2022: $955Net Assets 2022: $80,1312022Assets 2023: $61,854Liabilities 2023: $792Net Assets 2023: $61,0622023Assets 2024: $28,935Liabilities 2024: $407Net Assets 2024: $28,5282024

Highlighted filing

2012

Assets$3,553
Liabilities$1,483
Net Assets$2,070
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $107,821Expenses 2010: $109,872Net Income 2010: -$2,0512010Revenue 2012: $175,534Expenses 2012: $175,985Net Income 2012: -$4512012Revenue 2013: $197,204Expenses 2013: $196,139Net Income 2013: $1,0652013Revenue 2014: $222,538Expenses 2014: $218,621Net Income 2014: $3,9172014Revenue 2016: $182,512Expenses 2016: $189,623Net Income 2016: -$7,1112016Revenue 2017: $194,221Expenses 2017: $195,034Net Income 2017: -$8132017Revenue 2018: $221,563Expenses 2018: $225,238Net Income 2018: -$3,6752018Revenue 2019: $186,412Expenses 2019: $186,490Net Income 2019: -$782019Revenue 2020: $131,493Expenses 2020: $147,565Net Income 2020: -$16,0722020Revenue 2021: $232,360Expenses 2021: $148,504Net Income 2021: $83,8562021Revenue 2022: $175,430Expenses 2022: $161,059Net Income 2022: $14,3712022Revenue 2023: $192,308Expenses 2023: $211,377Net Income 2023: -$19,0692023Revenue 2024: $190,739Expenses 2024: $223,273Net Income 2024: -$32,5342024

Highlighted filing

2012

Revenue$175,534
Expenses$175,985
Net Income-$451
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an organized venue and a structured organization for the members to market and sell their products to the sarasota community in the downtown sarasota area.

Filing and Contact Details

Filer

EIN
27-0926743
Raw XML Appendix180 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/CostOfGoodsSold03292
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IRS990EZ/ExcessOrDeficitForYear0-451
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLIE CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMEL MONTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM URBANIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRAVIS KINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HENRY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN BULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALAN TOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIAN GLASSMOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DREW ROBINSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/BOY0242
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal082184
IRS990EZ/OtherRevenueTotal01389
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED TO CONTINUING THE 30-YEAR TRADITION OF ENHANCING AND IMPROVING THE QUALITY OF LIFE IN SARASOTA. OUR MISSION IS TO CREATE A SOCIAL OPPORTUNITY FOR RESIDENTS AND VISITORS TO GATHER AND INTERACT, TO BRING FOOT TRAFFIC TO DOWNTOWN SARASOTA SUSTAINING THE ECONOMIC VIABILITY OF THE ENTIRE DOWNTOWN AREA, AND TO PROVIDE A VENUE FOR OTHER NOT FOR PROFIT ORGANIZATIONS BENEFITING SARASOTA. INHERENT IN OUR MISSION IS EDUCATING CONSUMERS AND SHARING KNOWLEDGE ABOUT THE PRODUCTS AND SERVICES OF LOCAL FARMERS, LOCAL BUSINESSES, AND LOCAL ARTISANS.
IRS990EZ/PrintingPublicationsPostage03306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATING A SOCIAL OPPORTUNITY FOR RESIDENTS AND VISITORS TO GATHER AND INTERACT, TO BRING FOOT TRAFFIC TO DOWNTOWN SARASOTA SUSTAINING THE ECONOMIC VIABILITY OF THE ENTIRE DOWNTOWN AREA, AND TO PROVIDE A VENUE FOR OTHER NOT FOR PROFIT ORGANIZATIONS BENEFITING SARASOTA.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105104 N LOCKWOOD RIDGE RD SUITE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034234
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIME COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09418069940
IRS990EZ/TotalAssets/BOY03881
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IRS990EZ/TotalExpenses0175985
IRS990EZ/TotalRevenue0175534
IRS990EZ/WebSite0WWW.SARASOTAFARMERSMARKET.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,944. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,292. GROSS PROFIT: -1,348. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,292. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,292.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SALES TAX ALLOWANCE. AMOUNT: 253. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,136. TOTAL TO FORM 990-EZ, LINE 8: 1,389.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 37,835. DESCRIPTION: ENTERTAINMENT. AMOUNT: 12,048. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 7,539. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,393. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,981. DESCRIPTION: PERMITS AND LISCENSES. AMOUNT: 6,303. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,081. DESCRIPTION: PORT-O-LETS. AMOUNT: 1,693. DESCRIPTION: MISCELLANEOUS. AMOUNT: 722. DESCRIPTION: INSURANCE. AMOUNT: 3,015. DESCRIPTION: POLICE. AMOUNT: 1,574. TOTAL TO FORM 990-EZ, LINE 16: 82,184.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 242. DESCRIPTION: PREPAID GIFT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 784. END OF YEAR AMOUNT: 847. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 636.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270926743
ReturnHeader/Filer/Name/BusinessNameLine10SFMV INC
ReturnHeader/Filer/NameControl0SFMV
ReturnHeader/Filer/Phone09413788435
ReturnHeader/Filer/USAddress/AddressLine101420 STATE STREET
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BRIAN GLASSMOYER
ReturnHeader/Officer/Phone09413788435
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0591753337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERKERING BARBERIO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 49348
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342306348
ReturnHeader/Preparer/Name0REBECCA U STONER
ReturnHeader/Preparer/Phone09413654617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:30:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,553
Liabilities
$1,483
Net assets
$2,070
Revenue
$175,534
Expenses
$175,985
Net income
-$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.91$2.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.92$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.75$1.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.32$1.49$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.19$0.18$1.31$1.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.86$1.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.22$2.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.94$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$1.83$1.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.23$2.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.97$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$1.76$1.76$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.08$1.10$0.02