Civic Intelligence

Chiumento & Associates Pa Ewbpt

990 • Fiscal year 2013 • EIN 30-6005604

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profile

View Organization Page

145 City Place Suite 30132164

(386) 445-8900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-187%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$422,167

Down $50,911 (-11%) from 2012

Net Assets

Down

$422,167

Down $50,911 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

$27,175

No earlier filing loaded for comparison.

Expenses

Up

$78,086

Up $6,571 (+9.2%) from 2012

Net Income

-$50,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $574,484Liabilities 2010: $0Net Assets 2010: $574,4842010Assets 2011: $516,706Liabilities 2011: $0Net Assets 2011: $516,7062011Assets 2012: $473,078Liabilities 2012: $0Net Assets 2012: $473,0782012Assets 2013: $422,167Liabilities 2013: $0Net Assets 2013: $422,1672013Assets 2014: $344,966Liabilities 2014: $0Net Assets 2014: $344,9662014Assets 2015: $276,614Liabilities 2015: $0Net Assets 2015: $276,6142015Assets 2016: $199,329Liabilities 2016: $0Net Assets 2016: $199,3292016Assets 2017: $197,199Liabilities 2017: $0Net Assets 2017: $197,1992017Assets 2018: $186,088Liabilities 2018: $0Net Assets 2018: $186,0882018Assets 2019: $177,896Liabilities 2019: $0Net Assets 2019: $177,8962019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$422,167
Liabilities$0
Net Assets$422,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $66,3202010Expenses 2011: $85,3732011Expenses 2012: $71,5152012Revenue 2013: $27,175Expenses 2013: $78,086Net Income 2013: -$50,9112013Revenue 2014: $13,203Expenses 2014: $90,404Net Income 2014: -$77,2012014Revenue 2015: $13,161Expenses 2015: $81,513Net Income 2015: -$68,3522015Revenue 2016: $2,491Expenses 2016: $79,776Net Income 2016: -$77,2852016Revenue 2017: $2,874Expenses 2017: $5,004Net Income 2017: -$2,1302017Revenue 2018: $705Expenses 2018: $11,816Net Income 2018: -$11,1112018Revenue 2019: $3,525Expenses 2019: $11,717Net Income 2019: -$8,1922019Revenue 2020: $3,469Expenses 2020: $181,365Net Income 2020: -$177,8962020

Highlighted filing

2013

Revenue$27,175
Expenses$78,086
Net Income-$50,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$101,381
Mission and Program Overview

Mission

EMPLOYEE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$465,442$415,133▼ $50,309
Cash and Non-Interest-Bearing Accounts$7,583$7,034▼ $549
Accounts Receivable$53--
Total Assets$473,078$422,167▼ $50,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,078$422,167▼ $50,911
Total Net Assets Fund Balance$473,078$422,167▼ $50,911
Total Liabilities and Net Assets / Fund Balance$473,078$422,167▼ $50,911
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kristi a ChiumentoTrustee
Michael D ChiumentoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,222
Other Revenue
$20,953
Change in Net Assets
$-50,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,975
All Other Expenses---$12
Total Functional Expenses$0$0$0$78,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“No documents available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
30-6005604

Signing Officer

Name
Michael Chiumento
Title
President
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
18

Preparer

Preparer
Gerald P Keyes
Phone
3864461743
Raw XML Appendix222 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02889
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076582
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415133
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074206
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHIUMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHIUMENTO & ASSOCIATES PA EWBPT
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032164
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEYES STANGE & WOOTEN CPA FIRM LLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P KEYES
ReturnHeader/ReturnTs02014-08-04T15:16:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,167
Liabilities
$0
Net assets
$422,167
Revenue
$27,175
Expenses
$78,086
Net income
-$50,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.81$1.78
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.02$0.80$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.13$0.82$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.13$0.90$0.77
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.27$0.78$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.66