Civic Intelligence

The Dueces Live Inc

990EZ • Fiscal year 2018 • EIN 45-0701090

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
833 22nd STREET SOUTHSaint Petersburg, FL 33712

(727) 433-8237

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,372

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,498

Up $5,109 (+23%) from 2017

Net Assets

Up

$27,498

Up $5,109 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$81,240

Up $30,001 (+59%) from 2017

Expenses

Up

$76,131

Up $30,591 (+67%) from 2017

Net Income

Down

$5,109

Down $590 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,000Liabilities 2011: $02011Assets 2012: $21,644Liabilities 2012: $02012Assets 2013: $21,644Liabilities 2013: $02013Assets 2014: $20,146Liabilities 2014: $02014Assets 2015: $3,250Liabilities 2015: $02015Assets 2017: $22,389Net Assets 2017: $22,3892017Assets 2018: $27,498Net Assets 2018: $27,4982018Assets 2019: $55,951Net Assets 2019: $55,9512019Assets 2020: $65,987Net Assets 2020: $65,9872020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $15,482Liabilities 2024: $0Net Assets 2024: $15,4822024

Highlighted filing

2018

Assets$27,498
Liabilities-
Net Assets$27,498
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,000Expenses 2011: $24,000Net Income 2011: $14,0002011Revenue 2012: $41,650Expenses 2012: $34,005Net Income 2012: $7,6452012Revenue 2013: $43,000Expenses 2013: $43,000Net Income 2013: $02013Revenue 2014: $38,000Expenses 2014: $39,498Net Income 2014: -$1,4982014Revenue 2015: $40,635Expenses 2015: $40,635Net Income 2015: $02015Revenue 2017: $51,239Expenses 2017: $45,540Net Income 2017: $5,6992017Revenue 2018: $81,240Expenses 2018: $76,131Net Income 2018: $5,1092018Revenue 2019: $62,160Expenses 2019: $66,818Net Income 2019: -$4,6582019Revenue 2020: $70,764Expenses 2020: $60,728Net Income 2020: $10,0362020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $79,638Expenses 2024: $64,156Net Income 2024: $15,4822024

Highlighted filing

2018

Revenue$81,240
Expenses$76,131
Net Income$5,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$81,240
Mission and Program Overview

Mission

To help the community of saint petersburg

To promote & retain new and existing businesses, economic development, and historic preservation along the 22nd street corridor

Program Services

DescriptionGrantsExpenses
The organization completed its Master Plan which will guide long term and short term capital projects for the next five years. The organization completed an I-275 Underpass Gateway project which will guide more traffic to the area which in turn brings more revenues to existing businesses.$80,000$17,656
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VEATRICE FARRELLProgram DirectorFT$33,372-$33,372
GLORIA CAMPBELLPresidentPT$0--
DR AMY SAUERSTreasurerPT$0--
LADONNA BUTLERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Deuces Live Inc
EIN
45-0701090
Phone
7274338237
Address
833 22nd STREET SOUTH, SAINT PETERSBURG, FL 33712

Signing Officer

Name
Veatrice Farrell
Title
Program Director
Phone
7274338237
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Chaseassociates CPA Pa
Address
3959 VAN DYKE RD 205, LUTZ, FL 33558-8025
Preparer
Antonio Chase
Phone
8134444186
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE D&O”

Form 990EZ, Part I, Line 16

“Insurance general liability 2500.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 1750.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“ADVERTISING 0.”

Form 990EZ, Part I, Line 16

“Mlk fundraising expenses 0.”

Form 990EZ, Part I, Line 16

“Other fundraiser expenses other 4500.”

Form 990EZ, Part I, Line 16

“LICENSES 350.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE DEUCES LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07274338237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0833 22ND STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027498
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt333372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR AMY SAUERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LADONNA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VEATRICE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & RETAIN NEW AND EXISTING BUSINESSES, ECONOMIC DEVELOPMENT, AND HISTORIC PRESERVATION ALONG THE 22ND STREET CORRIDOR
IRS990EZ/PrintingPublicationsPostageAmt017656
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization completed its Master Plan which will guide long term and short term capital projects for the next five years. The organization completed an I-275 Underpass Gateway project which will guide more traffic to the area which in turn brings more revenues to existing businesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076131
IRS990EZ/TotalProgramServiceExpensesAmt017656
IRS990EZ/TotalRevenueAmt081240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131679
IRS990ScheduleA/TotalSupportAmt0131679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE D&O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE GENERAL LIABILITY 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MLK FUNDRAISING EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FUNDRAISER EXPENSES OTHER 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VEATRICE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274338237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEUCES LIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEUC
ReturnHeader/Filer/EIN0450701090
ReturnHeader/Filer/PhoneNum07274338237
ReturnHeader/Filer/USAddress/AddressLine1Txt0833 22nd STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.161.45
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASEASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03959 VAN DYKE RD 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335588025
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T19:47:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,498
Liabilities
-
Net assets
$27,498
Revenue
$81,240
Expenses
$76,131
Net income
$5,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$79.6$64.2$15.5
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$66.0$66.0$70.8$60.7$10.0
2019Detailed filing. Detailed filing data is available for this year.$56.0$56.0$62.2$66.8$4.66
2018Detailed filing. Detailed filing data is available for this year.$27.5$27.5$81.2$76.1$5.11
2017Detailed filing. Detailed filing data is available for this year.$22.4$22.4$51.2$45.5$5.70
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$40.6$40.6$0.00
2014Summary only. Only limited summary data is available for this year.$20.1$0.00$38.0$39.5$1.50
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$43.0$43.0$0.00
2012Summary only. Only limited summary data is available for this year.$21.6$0.00$41.7$34.0$7.65
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$38.0$24.0$14.0