Civic Intelligence

Chiumento & Associates Pa Ewbpt

990 • Fiscal year 2016 • EIN 30-6005604

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profile

View Organization Page

145 City Place Suite 301Palm Coast, FL 32164

(386) 445-8900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-3103%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-81%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$199,329

Down $77,285 (-28%) from 2015

Net Assets

Down

$199,329

Down $77,285 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$2,491

Down $10,670 (-81%) from 2015

Expenses

Down

$79,776

Down $1,737 (-2.1%) from 2015

Net Income

Down

-$77,285

Down $8,933 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$199,329
Liabilities$0
Net Assets$199,329
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$2,491
Expenses$79,776
Net Income-$77,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$27,501
Mission and Program Overview

Mission

EMPLOYEE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$275,313$193,340▼ $81,973
Cash and Non-Interest-Bearing Accounts$1,244$5,958▲ $4,714
Other Notes and Loans Receivable, Net$57$31▼ $26
Total Assets$276,614$199,329▼ $77,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$276,614$199,329▼ $77,285
Total Net Assets Fund Balance$276,614$199,329▼ $77,285
Total Liabilities and Net Assets / Fund Balance$276,614$199,329▼ $77,285
Compensation and Service Providers
Top Officer Pay70th 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
$-303
Other Revenue
$2,794
Change in Net Assets
$-77,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,776
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---$520
All Other Expenses---$281
Total Functional Expenses$0$0$0$79,776
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

Filer Name
Chiumento & Associates Pa Ewbpt
EIN
30-6005604
Address
145 CITY PLACE SUITE 301, PALM COAST, FL 32164

Signing Officer

Name
Kristi a Chiumento
Title
Trustee
Phone
3864458900
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Chiumento
Voting Board Members
0
Independent Board Members
0
Employees
20

Preparer

Firm
Keyes Stange & Wooten CPA Firm LLC
Address
391 PALM COAST PKWY SW STE 3, PALM COAST, FL 32137-4766
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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023960
IRS990/GrossReceiptsAmt027501
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0747
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275313
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025010
IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PYInvestmentIncomeAmt01173
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ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,329
Liabilities
$0
Net assets
$199,329
Revenue
$2,491
Expenses
$79,776
Net income
-$77,285
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