Civic Intelligence

The Dueces Live Inc

990 • Fiscal year 2023 • EIN 45-0701090

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 28, 2023

Organization ProfileN/A
833 22nd Street SouthSaint Petersburg, FL 33712

(727) 542-6016

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,987 (-100%) from 2020

Net Assets

Down

$0

Down $65,987 (-100%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $70,764 (-100%) from 2020

Expenses

Down

$0

Down $60,728 (-100%) from 2020

Net Income

Down

$0

Down $10,036 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 28, 2023
Return Version
2023v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To help the community of saint petersburg

To help the community of st petersburg

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rosita HubbardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
The Dueces Live Inc
EIN
45-0701090
Phone
7275426016
Address
833 22ND STREET SOUTH, SAINT PETERSBURG, FL 33712

Signing Officer

Name
Rosita Hubbard
Title
Secretary
Phone
7275426016
Signed
2023-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosita Hubbard
Formed
2013
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
A E Hart Financial Services
Address
1926 MELROSE AV S, SAINT PETERSBURG, FL 33712
Preparer
Anthony Hart
Phone
9415366770
Supplemental Narrative

Additional Explanations

11B

“UPON REQUEST”

19

“UPON REQUEST”

Raw XML Appendix207 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
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO HELP THE COMMUNITY OF ST PETERSBURG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSITA HUBBARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc119
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/USAddress/CityNm0SAINT PETERSBURG
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IRS990/USAddress/ZIPCd033712
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSITA HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07275426016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUECES LIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUEC
ReturnHeader/Filer/EIN0450701090
ReturnHeader/Filer/PhoneNum07275426016
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ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
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ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01926 MELROSE AV S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033712
ReturnHeader/PreparerPersonGrp/PhoneNum09415366770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY HART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-01T06:32:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBBARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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