Civic Intelligence

Back to School Is Cool- Lake County Inc

990EZ • Fiscal year 2012 • EIN 27-2909578

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.BACKTOSCHOOLISCOOL.ORG
16007 Horizon Court34711
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$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

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,756

No earlier filing loaded for comparison.

Net Assets

$49,756

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$63,110

No earlier filing loaded for comparison.

Expenses

$20,512

No earlier filing loaded for comparison.

Net Income

$42,598

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.

$60K$40K$20K$0Assets 2012: $49,756Net Assets 2012: $49,7562012Assets 2013: $39,585Net Assets 2013: $39,5852013Assets 2014: $17,394Liabilities 2014: $0Net Assets 2014: $17,3942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$49,756
Liabilities-
Net Assets$49,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $63,110Expenses 2012: $20,512Net Income 2012: $42,5982012Revenue 2013: $7,737Expenses 2013: $28,287Net Income 2013: -$20,5502013Revenue 2014: $49,610Expenses 2014: $71,801Net Income 2014: -$22,1912014Revenue 2015: $9,946Expenses 2015: $27,340Net Income 2015: -$17,3942015

Highlighted filing

2012

Revenue$63,110
Expenses$20,512
Net Income$42,598
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the organization is to help needy students with clothing and school supplies to help them be ready to attend school and to learn. These items are distributed both directly to needy students and also to schools to distribute to students that the school staff identifies as needing the assistance.

Filing and Contact Details

Filer

EIN
27-2909578
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04807
IRS990EZ/CashSavingsAndInvestments/EOY014571
IRS990EZ/ContributionsGiftsGrantsEtc083159
IRS990EZ/CostOfGoodsSold026868
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042598
IRS990EZ/FeesAndOthPymtToIndContractors01129
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08218
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-26868
IRS990EZ/GrossReceipts091377
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07158
IRS990EZ/NetAssetsOrFundBalancesBOY07158
IRS990EZ/NetAssetsOrFundBalances/EOY049756
IRS990EZ/NetAssetsOrFundBalancesEOY049756
IRS990EZ/OccupancyRentUtilitiesAndMaint0937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT W HULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE N HULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02351
IRS990EZ/OtherAssetsTotal/EOY035185
IRS990EZ/OtherExpensesTotal017814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide school supplies free of charge to the needy
IRS990EZ/PrintingPublicationsPostage0632
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Undergarments, uniforms, depends, pull-ups, and socks provided to economically challenged students in Lake County, FL Public Schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL SUPPLIES AND HYGIENE ITEMS PROVIDED TO LAKE COUNTY, FL PUBLIC SCHOOLS VIA MONETARY AND INKIND DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EMERGENCY SHOES FOR ECONOMICALLY CHALLENGED STUDENTS PROVIDED TO LAKE COUNTY, FL PUBLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21070
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01399
IRS990EZ/SpecialEventsNetIncomeLoss06819
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016007 HORIZON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLERMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0347116738
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT E HULLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03528745363
IRS990EZ/TotalAssets/BOY07158
IRS990EZ/TotalAssets/EOY049756
IRS990EZ/TotalExpenses020512
IRS990EZ/TotalProgramServiceExpenses012202
IRS990EZ/TotalRevenue063110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.helplakecountykids.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101506
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700101506
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017347
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/Total0101506
IRS990ScheduleA/TotalSupport0101506
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING SUPPLIES 1410. UNIFORMS PURCHASED AND DONATED FOR NEEDY CHILDREN 2059. SCHOOL SUPPLIES PURCHASED AND DONATED FOR NEEDY CHILDREN 4708. UNDERGARMENTS PURCHASED AND DONATED FOR NEEDY CHILDREN 3311. HYGEINE/TOILETRIES PURCHASED AND DONATED FOR NEEDY CHILDREN 1055. SHOES PURCHASED AND DONATED FOR NEEDY CHILDREN 1070. TELEPHONE EXPENSE 1709. MEETING EXPENSES 563. INSURANCE EXPENSE 851. BANK SERVICE CHARGES 26. ADVERTISING EXPENSE 1052.
IRS990ScheduleO/GeneralExplanation/Explanation1VALUE OF SCHOOL SUPPLIES, HYGEINE ITEMS, 2351. 35185. UNDERGARMENTS, AND UNIFORMS READILY AVAILABLE FOR DONATION TO SCHOOLS FOR NEEDY CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272909578
ReturnHeader/Filer/Name/BusinessNameLine10BACK TO SCHOOL IS COOL-LAKE COUNTY INC
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/Phone04075757999
ReturnHeader/Filer/USAddress/AddressLine1016007 HORIZON COURT
ReturnHeader/Filer/USAddress/City0CLERMONT
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034711
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0ROBERT HULLEY
ReturnHeader/Officer/Phone04075757999
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASHWELL ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 N HIGHWAY 27 SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLERMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034711
ReturnHeader/Preparer/Name0CRYSTAL CASHWELL
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T09:05:33-08:00

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
$49,756
Liabilities
-
Net assets
$49,756
Revenue
$63,110
Expenses
$20,512
Net income
$42,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.95$27.3$17.4
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$49.6$71.8$22.2
2013Detailed filing. Detailed filing data is available for this year.$39.6$39.6$7.74$28.3$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$49.8$63.1$20.5$42.6