Civic Intelligence

Climb for Memory Inc

EIN 27-2438123 • 501(c)3

151 SE 15th Rd No 150333129
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

788%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$730

Down $5,089 (-87%) from 2010

Liabilities

Down

$0

Down $18,871 (-100%) from 2010

Net Assets

Up

$730

Up $13,782 (+106%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$32,836

Up $29,138 (+788%) from 2010

Expenses

Up

$19,054

Up $2,304 (+14%) from 2010

Net Income

Up

$13,782

Up $26,834 (+206%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $5,819Liabilities 2010: $18,871Net Assets 2010: -$13,0522010Assets 2011: $730Liabilities 2011: $0Net Assets 2011: $7302011

Highlighted filing

2011

Assets$730
Liabilities$0
Net Assets$730
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2010: $3,698Expenses 2010: $16,750Net Income 2010: -$13,0522010Revenue 2011: $32,836Expenses 2011: $19,054Net Income 2011: $13,7822011

Highlighted filing

2011

Revenue$32,836
Expenses$19,054
Net Income$13,782
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730
Liabilities
$0
Net assets
$730
Revenue
$32,836
Expenses
$19,054
Net income
$13,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$32.8$19.1$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$18.9$13.1$3.70$16.8$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2438123
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05819
IRS990EZ/CashSavingsAndInvestments/EOY0730
IRS990EZ/ContributionsGiftsGrantsEtc032836
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013782
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13052
IRS990EZ/NetAssetsOrFundBalancesBOY0-13052
IRS990EZ/NetAssetsOrFundBalances/EOY0730
IRS990EZ/NetAssetsOrFundBalancesEOY0730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 SE 15TH RD 1503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 E SUNRISE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122525 PONCE DE LEON BLVD SUITE 1040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORAL GABLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NELSON DELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OMAR PASALODOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOAH M SHEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AWARENESS AND FUNDS FOR ALZHEIMER'S RESEARCH AND PREVENTION AS WELL AS TO BRING AWARENESS TO MENTAL HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CLIMB OF MT EVEREST IN SPRING OF 2011 TO BRING NATIONAL ATTENTION TO THE CAUSE AND TO HELP RAISE FUNDS TO DONATE TO ALZHEIMER'S DISEASE RESEARCH RELATED ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018993
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018871
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 SE 15TH RD 1503
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033129
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NELSON DELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052982926
IRS990EZ/TotalAssets/BOY05819
IRS990EZ/TotalAssets/EOY0730
IRS990EZ/TotalExpenses019054
IRS990EZ/TotalProgramServiceExpenses018993
IRS990EZ/TotalRevenue032836
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CLIMBFORMEMORY.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03698
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170036534
IRS990ScheduleA/Total170/CurrentTaxYear032836
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03698
IRS990ScheduleA/Total170/Total036534
IRS990ScheduleA/TotalSupport036534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 16,750. DESCRIPTION: CLIMBING EXPENSES. AMOUNT: 1,240. DESCRIPTION: LICENSES. AMOUNT: 61. DESCRIPTION: DONATIONS. AMOUNT: 1,003. TOTAL TO FORM 990-EZ, LINE 16: 19,054.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DIRECTOR LOANS. BEG. OF YEAR AMOUNT: 18,871. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/EIN0272438123
ReturnHeader/Filer/Name/BusinessNameLine10CLIMB FOR MEMORY INC
ReturnHeader/Filer/NameControl0CLIM
ReturnHeader/Filer/Phone03052982926
ReturnHeader/Filer/USAddress/AddressLine10151 SE 15TH RD NO 1503
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033129
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0NELSON DELLIS
ReturnHeader/Officer/Phone03052982926
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 PONCE DE LEON BLVD SUITE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0EMERY B SHEER CPA
ReturnHeader/Preparer/Phone07866936300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T07:19:02-06:00

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