Civic Intelligence

Shelton Quarles Impact Foundation

990 • Fiscal year 2012 • EIN 27-0974009

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

Organization ProfileN/A
405 South Dale Mabry Hwy33609
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,985

No earlier filing loaded for comparison.

Net Assets

$5,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,590

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $5,985Liabilities 2012: $0Net Assets 2012: $5,9852012Assets 2013: $29,570Liabilities 2013: $2,047Net Assets 2013: $27,5232013Assets 2014: $16,688Liabilities 2014: $0Net Assets 2014: $16,6882014Assets 2015: $18,832Liabilities 2015: $0Net Assets 2015: $18,8322015

Highlighted filing

2012

Assets$5,985
Liabilities$0
Net Assets$5,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $37,5902012Revenue 2013: $80,117Expenses 2013: $58,580Net Income 2013: $21,5372013Revenue 2014: $266,857Expenses 2014: $277,692Net Income 2014: -$10,8352014Revenue 2015: $100,331Expenses 2015: $98,187Net Income 2015: $2,1442015

Highlighted filing

2012

Revenue-
Expenses$37,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$104,552
Mission and Program Overview

Mission

Provide resources and opportunities to at-risk single parent families throughout the tampa bay area

Filing and Contact Details

Filer

EIN
27-0974009
Raw XML Appendix276 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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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents093012
IRS990/GrossReceipts0104552
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/Insurance/Fundraising0-1
IRS990/Insurance/ManagementAndGeneral0604
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IRS990/Insurance/Total01207
IRS990/InvestmentIncomeCurrentYear00
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0SHELTON QUARLES
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0MISC
IRS990/OtherExpenses/Description1BEST MOMS
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IRS990/OtherExpenses/ProgramServices12426
IRS990/OtherExpenses/Total05031
IRS990/OtherExpenses/Total12426
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IRS990/PartialLiquidation0false
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IRS990/ReconcilationRevenueExpenses0-17619
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IRS990ScheduleA/TotalSupport011540
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10WAITER NIGHT
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270974009
ReturnHeader/Filer/Name/BusinessNameLine10SHELTON QUARLES IMPACT FOUNDATION
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine10405 SOUTH DALE MABRY HWY
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH & ASSOCIATES PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0410111227
ReturnHeader/Preparer/Name0R FREDERICK KEITH
ReturnHeader/Preparer/Phone08592616800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T10:48:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,985
Liabilities
$0
Net assets
$5,985
Revenue
-
Expenses
$37,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.67$2.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.80$0.59$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.38