Civic Intelligence

Santa Rosa Center Inc.

990EZ • Fiscal year 2017 • EIN 27-1505592

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization Profile
6223 Hwy 90Milton, FL 32570

(850) 313-9765

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% 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

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,243

Up $28,330 (+79%) from 2016

Net Assets

Up

$64,243

Up $28,330 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$45,272

Up $1,622 (+3.7%) from 2016

Expenses

Up

$16,942

Up $1,105 (+7.0%) from 2016

Net Income

Up

$28,330

Up $517 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2015: $8,100Liabilities 2015: $0Net Assets 2015: $8,1002015Assets 2016: $35,913Liabilities 2016: $0Net Assets 2016: $35,9132016Assets 2017: $64,243Liabilities 2017: $0Net Assets 2017: $64,2432017Assets 2018: $103,871Liabilities 2018: $0Net Assets 2018: $103,8712018Assets 2019: $141,114Liabilities 2019: $0Net Assets 2019: $141,1142019Assets 2020: $188,686Liabilities 2020: $0Net Assets 2020: $188,6862020Assets 2021: $236,005Liabilities 2021: $0Net Assets 2021: $236,0052021Assets 2022: $182,321Liabilities 2022: $100,000Net Assets 2022: $82,3212022Assets 2023: $2,020Liabilities 2023: $0Net Assets 2023: $2,0202023Assets 2024: $5,020Liabilities 2024: $0Net Assets 2024: $5,0202024Assets 2025: $7,870Liabilities 2025: $0Net Assets 2025: $7,8702025

Highlighted filing

2017

Assets$64,243
Liabilities$0
Net Assets$64,243
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $25,195Expenses 2015: $17,095Net Income 2015: $8,1002015Revenue 2016: $43,650Expenses 2016: $15,837Net Income 2016: $27,8132016Revenue 2017: $45,272Expenses 2017: $16,942Net Income 2017: $28,3302017Revenue 2018: $52,500Expenses 2018: $12,872Net Income 2018: $39,6282018Revenue 2019: $54,000Expenses 2019: $16,757Net Income 2019: $37,2432019Revenue 2020: $54,000Expenses 2020: $6,428Net Income 2020: $47,5722020Revenue 2021: $54,000Expenses 2021: $6,681Net Income 2021: $47,3192021Revenue 2022: $56,000Expenses 2022: $209,684Net Income 2022: -$153,6842022Revenue 2023: $2,0202023Revenue 2024: $3,0002024Revenue 2025: $3,500Expenses 2025: $650Net Income 2025: $2,8502025

Highlighted filing

2017

Revenue$45,272
Expenses$16,942
Net Income$28,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$45,272
Mission and Program Overview

Mission

VETERAN SERVICES

EDUCATION SERVICES

Program Services

DescriptionGrantsExpenses
HIGHER EDUCATIONSL SERVICES INTERNET BASED EDUCATION SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM EZELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa Center
EIN
27-1505592
Address
6223 HWY 90, MILTON, FL 32570

Signing Officer

Name
David Bouvin
Title
President
Phone
8503139765
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Tax Consultants
Address
8205 Mobile Hwy, Pensacola, FL 32526
Preparer
Virginia Shelby
Phone
8504354844
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 5,327”

Raw XML Appendix118 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/PersonNm0KENNY ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08503139765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06223 HWY 90
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064243
IRS990EZ/GrossReceiptsAmt045272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064243
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGHER EDUCATIONSL SERVICES INTERNET BASED EDUCATION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016942
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045272
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 5,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOUVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503139765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0271505592
ReturnHeader/Filer/USAddress/AddressLine1Txt06223 HWY 90
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B190098F601E95851DDEF9FF62B458CCC05A3C55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B190098F601E95851DDEF9FF62B458CCC05A3C55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05042302018071oohmlbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.222.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm012:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272745651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelby Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08205 Mobile Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032526
ReturnHeader/PreparerPersonGrp/PhoneNum08504354844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Shelby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T12:41:00-04:00
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
$64,243
Liabilities
$0
Net assets
$64,243
Revenue
$45,272
Expenses
$16,942
Net income
$28,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$0.56$2.10$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.54$0.07$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.54$0.06$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.54$0.17$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.53$0.13$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.17$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.44$0.16$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.17$0.08