Civic Intelligence

Tranquil Shores Npc Inc.

990EZ • Fiscal year 2016 • EIN 27-3797876

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profilewww.tranquilshoresfoundation.org
4300 Duhme RdMadeira Beach, FL 33708

(727) 265-3887

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,769

Down $6,022 (-62%) from 2015

Net Assets

Down

$3,769

Down $6,022 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$60,122

Down $119,822 (-67%) from 2015

Expenses

Down

$66,144

Down $112,095 (-63%) from 2015

Net Income

Down

-$6,022

Down $7,727 (-453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2013: $14,223Liabilities 2013: $0Net Assets 2013: $14,2232013Assets 2015: $9,791Liabilities 2015: $0Net Assets 2015: $9,7912015Assets 2016: $3,769Liabilities 2016: $0Net Assets 2016: $3,7692016Assets 2017: $4,445Liabilities 2017: $0Net Assets 2017: $4,4452017Assets 2018: $32,865Liabilities 2018: $0Net Assets 2018: $32,8652018Assets 2019: $30,402Liabilities 2019: $0Net Assets 2019: $30,4022019Assets 2021: $44,358Liabilities 2021: $0Net Assets 2021: $44,3582021Assets 2022: $17,105Liabilities 2022: $0Net Assets 2022: $17,1052022

Highlighted filing

2016

Assets$3,769
Liabilities$0
Net Assets$3,769
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2013: $109,643Expenses 2013: $95,420Net Income 2013: $14,2232013Revenue 2015: $179,944Expenses 2015: $178,239Net Income 2015: $1,7052015Revenue 2016: $60,122Expenses 2016: $66,144Net Income 2016: -$6,0222016Revenue 2017: $65,803Expenses 2017: $65,127Net Income 2017: $6762017Revenue 2018: $54,083Expenses 2018: $25,646Net Income 2018: $28,4372018Revenue 2019: $54,347Expenses 2019: $56,810Net Income 2019: -$2,4632019Revenue 2021: $55,801Expenses 2021: $39,139Net Income 2021: $16,6622021Revenue 2022: $5,027Expenses 2022: $32,280Net Income 2022: -$27,2532022

Highlighted filing

2016

Revenue$60,122
Expenses$66,144
Net Income-$6,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$72,410
Mission and Program Overview

Mission

To give those suffering from drug and alcohol addiction the opportunity for recovery through treatment and sober living facilities.

To give those suffering from drug and alcohol addiction the opportunity for recovery through their settlement into sober living facilities.

Program Services

DescriptionGrantsExpenses
During the 2016 calendar year, the Tranquil Shores Foundation changed its focus from children of the alcoholic to the alcoholics and addicts themselves. With explosion in frequency of overdose deaths, we felt a calling to lend a hand. TSF has had the opportunity to help many with a chance for recovery from drug and alcohol addiction. With funding from the Jimmy Johnson Fishing Tournament and The Team Up for Addiction event, we were able to lend a hand up to 36 individuals and get them settled into sober living facilities in our community. It is the sober community that keeps an alcoholic or addict sober.$66,260$47,939
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JohnsonChairman And PresidentPT$0--
SCOTT ROIXTreasurer-$0--
Vince DelcorsoSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Up for Addiction$29,010$6,150$6,164$-14
Total Events$29,010$6,150$12,288$-6,138
Filing and Contact Details

Filer

Filer Name
Tranquil Shores Npc Inc
EIN
27-3797876
Phone
7272653887
Address
4300 Duhme Rd, Madeira Beach, FL 33708

Signing Officer

Name
Chad Johnson
Title
Chairman
Phone
7272653887
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
100 South Ashley Drive Suite 1650, Tampa, FL 33602
Preparer
Karen Price CPA
Phone
8132292321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expenses. Amount: 1,406. Description: Program expenses. Amount: 3,216. Description: Depreciation Expense. Amount: 1,251. Description: Insurance. Amount: 1,349. Description: Conferences and Travel. Amount: 474. Description: Computer Expense. Amount: 895. Total to Form 990-EZ, line 16: 8,591.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 4,520. End of Year Amount: 3,269.”

Raw XML Appendix165 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Privett
IRS990EZ/BooksInCareOfDetail/PhoneNum07272653887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 Duhme Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madeira Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt06150
IRS990EZ/GrossReceiptsAmt072410
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vince Delcorso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03269
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To give those suffering from drug and alcohol addiction the opportunity for recovery through their settlement into sober living facilities.
IRS990EZ/PrintingPublicationsPostageAmt04478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2016 calendar year, the Tranquil Shores Foundation changed its focus from children of the alcoholic to the alcoholics and addicts themselves. With explosion in frequency of overdose deaths, we felt a calling to lend a hand. TSF has had the opportunity to help many with a chance for recovery from drug and alcohol addiction. With funding from the Jimmy Johnson Fishing Tournament and The Team Up for Addiction event, we were able to lend a hand up to 36 individuals and get them settled into sober living facilities in our community. It is the sober community that keeps an alcoholic or addict sober.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012288
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066144
IRS990EZ/TotalProgramServiceExpensesAmt047939
IRS990EZ/TotalRevenueAmt060122
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tranquilshoresfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0141054
IRS990ScheduleA/SubstantialContributorsTotAmt0411995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553049
IRS990ScheduleA/TotalSupportAmt0553049
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Team Up for Addiction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office expenses. Amount: 1,406. Description: Program expenses. Amount: 3,216. Description: Depreciation Expense. Amount: 1,251. Description: Insurance. Amount: 1,349. Description: Conferences and Travel. Amount: 474. Description: Computer Expense. Amount: 895. Total to Form 990-EZ, line 16: 8,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 4,520. End of Year Amount: 3,269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07272653887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUIL SHORES NPC INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0273797876
ReturnHeader/Filer/PhoneNum07272653887
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 Duhme Rd
ReturnHeader/Filer/USAddress/CityNm0Madeira Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACCB90884F17F92DED3769817782F8A7B8FCD478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 South Ashley Drive Suite 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Price CPA
ReturnHeader/ReturnTs02017-02-28T17:31:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769
Liabilities
$0
Net assets
$3,769
Revenue
$60,122
Expenses
$66,144
Net income
-$6,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.05$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.54$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.54$0.26$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.80$1.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.10$0.95$0.14