Civic Intelligence

Serving Urban Children Schools Educators & Staff Inc

EIN 27-1692671 • 501(c)3 • Florida City, FL

Profile

The corporation is organized and shall be operated for educational and charitable purposes including, for such purposes, as the making of distributions to organizations that qualify as exempt organizations udner Section 501c(3) of the Internal Reveue Code or the corresponding section of any future federal tax code.

250 E Palm Drive Suite 425Florida City, FL 33034

www.sucsesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,832

Down $2,483 (-4.8%) from 2013

Liabilities

Down

$0

Down $10,132 (-100%) from 2013

Net Assets

Up

$48,832

Up $7,649 (+19%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$74,000

Down $32,618 (-31%) from 2013

Expenses

Down

$66,351

Down $24,774 (-27%) from 2013

Net Income

Down

$7,649

Down $7,844 (-51%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $49,593Liabilities 2010: $6,959Net Assets 2010: $42,6342010Assets 2011: $35,958Liabilities 2011: $12,958Net Assets 2011: $23,0002011Assets 2012: $43,481Liabilities 2012: $17,791Net Assets 2012: $25,6902012Assets 2013: $51,315Liabilities 2013: $10,132Net Assets 2013: $41,1832013Assets 2014: $48,832Liabilities 2014: $0Net Assets 2014: $48,8322014

Highlighted filing

2014

Assets$48,832
Liabilities$0
Net Assets$48,832
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $57,049Expenses 2010: $54,644Net Income 2010: $2,4052010Revenue 2011: $87,896Expenses 2011: $107,530Net Income 2011: -$19,6342011Revenue 2012: $92,008Expenses 2012: $89,318Net Income 2012: $2,6902012Revenue 2013: $106,618Expenses 2013: $91,125Net Income 2013: $15,4932013Revenue 2014: $74,000Expenses 2014: $66,351Net Income 2014: $7,6492014

Highlighted filing

2014

Revenue$74,000
Expenses$66,351
Net Income$7,649
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,832
Liabilities
$0
Net assets
$48,832
Revenue
$74,000
Expenses
$66,351
Net income
$7,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.74$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.07$0.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.26$0.92$0.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.88$1.08$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.57$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,000
Mission and Program Overview

Mission

The corporation is organized and shall be operated for educational and charitable purposes including, for such purposes, as the making of distributions to organizations that qualify as exempt organizations udner Section 501c(3) of the Internal Reveue Code or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
Our program reaches out to our neighborhoods to assist our community to develop their academic and social skills. By expanding our communities opportunities, everyone can take on a leadership role in enhancing their quality of life and become involved in other civic activities in the community promoting successful and sustainable community development. Our program provides our community an after school, summer and tutoring program, where all families can participate and explore new interests and skills, those families that are low-income receive financial assistance either through a voucher subsidy or by applying for direct financial aid to participate in the program. Our senior assistance program provides a social environment where they can sustain mental and physical health education. Our Parent's Involvement Program provides financial literacy education and it is planned to develop a Micro Loan Program to help parent's that are looking to supplement their income. The program is inclusive of all residents of our community with no regard to learning capabilities or financial status. Inkind Services and facilities were received for this program service in the amount of $91,600.00.$74,000$45,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zayda Hernandez-AcevdoPresident-$0--
Dr Sadiq AbdullahiDirector-$0--
Kevin CorumDirector-$0--
Joe BurmeisterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serving Urban Children Schools Educators & Staff Inc
EIN
27-1692671
Phone
3052428848
Address
250 E PALM DRIVE SUITE 425, FLORIDA CITY, FL 33034

Signing Officer

Name
Zayda Hernandez-Acevedo
Title
Executive Director
Phone
3052428848
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Operating;10327|Program;20932|Business Licenses;592^Total;31851^”

Form 990-EZ, Part I, Line 20

“Accounts Payable”

Form 990-EZ, Part II, Line 24

“Contracts, Fixed Assets, and security deposits”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Zayda Hernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum03052428848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 E Palm Drive
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florida City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033034
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IRS990EZ/GrossReceiptsAmt074000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt041183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zayda Hernandez-Acevdo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Sadiq Abdullahi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Corum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Burmeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046312
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031851
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized and shall be operated for educational and charitable purposes including, for such purposes, as the making of distributions to organizations that qualify as exempt organizations udner Section 501c(3) of the Internal Reveue Code or the corresponding section of any future federal tax code.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our program reaches out to our neighborhoods to assist our community to develop their academic and social skills. By expanding our communities opportunities, everyone can take on a leadership role in enhancing their quality of life and become involved in other civic activities in the community promoting successful and sustainable community development. Our program provides our community an after school, summer and tutoring program, where all families can participate and explore new interests and skills, those families that are low-income receive financial assistance either through a voucher subsidy or by applying for direct financial aid to participate in the program. Our senior assistance program provides a social environment where they can sustain mental and physical health education. Our Parent's Involvement Program provides financial literacy education and it is planned to develop a Micro Loan Program to help parent's that are looking to supplement their income. The program is inclusive of all residents of our community with no regard to learning capabilities or financial status. Inkind Services and facilities were received for this program service in the amount of $91,600.00.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066351
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt074000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sucsesfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422673
IRS990ScheduleA/TotalSupportAmt0422673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operating;10327|Program;20932|Business Licenses;592^Total;31851^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracts, Fixed Assets, and security deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension form was filed timely and approved
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zayda Hernandez-Acevedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03052428848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING URBAN CHILDREN SCHOOLS EDUCATORS & STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0271692671
ReturnHeader/Filer/PhoneNum03052428848
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 E PALM DRIVE SUITE 425
ReturnHeader/Filer/USAddress/CityNm0FLORIDA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/ReturnTs02015-11-16T22:20:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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