Civic Intelligence

Colton Society Inc

EIN 45-1173674 • 501(c)3 • South Daytona, FL

South Daytona, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,545

Down $2,089 (-7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$25,545

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$30,819

Down $4,374 (-12%) from 2020

Expenses

Up

$32,908

Up $5,133 (+18%) from 2020

Net Income

Down

-$2,089

Down $9,507 (-128%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $4,461Liabilities 2012: $02012Assets 2013: $3,951Liabilities 2013: $02013Assets 2014: $5,959Liabilities 2014: $02014Assets 2015: $11,366Liabilities 2015: $02015Assets 2016: $12,741Liabilities 2016: $02016Assets 2017: $9,842Liabilities 2017: $02017Assets 2018: $20,863Liabilities 2018: $02018Assets 2019: $22,976Liabilities 2019: $02019Assets 2020: $27,634Liabilities 2020: $02020Assets 2021: $25,545Liabilities 2021: $0Net Assets 2021: $25,5452021

Highlighted filing

2021

Assets$25,545
Liabilities$0
Net Assets$25,545
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $31,025Expenses 2012: $8,434Net Income 2012: $22,5912012Revenue 2013: $21,060Expenses 2013: $18,356Net Income 2013: $2,7042013Revenue 2014: $26,492Expenses 2014: $21,784Net Income 2014: $4,7082014Revenue 2015: $31,542Expenses 2015: $22,935Net Income 2015: $8,6072015Revenue 2016: $39,130Expenses 2016: $35,055Net Income 2016: $4,0752016Revenue 2017: $32,229Expenses 2017: $32,158Net Income 2017: $712017Revenue 2018: $37,442Expenses 2018: $23,721Net Income 2018: $13,7212018Revenue 2019: $29,628Expenses 2019: $24,755Net Income 2019: $4,8732019Revenue 2020: $35,193Expenses 2020: $27,775Net Income 2020: $7,4182020Revenue 2021: $30,819Expenses 2021: $32,908Net Income 2021: -$2,0892021

Highlighted filing

2021

Revenue$30,819
Expenses$32,908
Net Income-$2,089
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,545
Liabilities
$0
Net assets
$25,545
Revenue
$30,819
Expenses
$32,908
Net income
-$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$30.8$32.9$2.09
2020Summary only. Only limited summary data is available for this year.$27.6$0.00$35.2$27.8$7.42
2019Summary only. Only limited summary data is available for this year.$23.0$0.00$29.6$24.8$4.87
2018Summary only. Only limited summary data is available for this year.$20.9$0.00$37.4$23.7$13.7
2017Summary only. Only limited summary data is available for this year.$9.84$0.00$32.2$32.2$0.07
2016Summary only. Only limited summary data is available for this year.$12.7$0.00$39.1$35.1$4.08
2015Summary only. Only limited summary data is available for this year.$11.4$0.00$31.5$22.9$8.61
2014Summary only. Only limited summary data is available for this year.$5.96$0.00$26.5$21.8$4.71
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$21.1$18.4$2.70
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$31.0$8.43$22.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$30,819
Mission and Program Overview

Mission

Toprovideemergencyfinancialassistancesuchashouseholdbills,groceries,andmedicalequipmenttofamilieswithspecialneedschildren.Educatethepublicaboutchromosomeandgeneticdisorders.

Program Services

DescriptionGrantsExpenses
Financialassistancegiventofamilieswithspecialneedschildrenintheformofrentalassistance,utilitybills,groceriesetc.$0$17,566
Awarenessandadvocacytothegeneralpublicincludingover400Volunteerhours.$0$4,542
Medicalequipmentdonatedtofamilieswithspecialneedschildren$0$4,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie M PowellPresidentPT$0--
Jonathan JamesVice PresidentPT$0--
Mark TraulsenDirector-$0--
Ashley HarrelsonDirector-$0--
Barbara BallardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colton Society Inc
EIN
45-1173674
In Care Of
% jeannie powell
Address
2090 S NOVA RD STE AA15, SOUTH DAYTONA, FL 32119-8839

Signing Officer

Name
Jeannie Powell
Title
President
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| in-kind donation of office rent, $2820| monetary value of medical equipment $5400 donated in. Monetary value of Oxygen Tanks donated in $520, $5920|”

Part I, line 16

“| Other Expenses:, Amount:| insurance liability, $1760| office equipment insurance, $240| city and state licensees, $99| Program expenses Financial assistance to families, $17566| Program expense Awareness & Advocacy, $4542| Program expense medical equipment donated to families, $4250| Gas and Misc. Expenses, $274|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Set ups and displays office equipment and furniture computers printers software medical equipment furniture still available to be donated to families, $4989, $6586|”

Raw XML Appendix166 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/BusinessNameLine1Txt0jeannie M powell
IRS990EZ/BooksInCareOfDetail/PhoneNum03862754724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 S NOVA RD STE AA15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH DAYTONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0321198839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025545
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025545
IRS990EZ/OccupancyRentUtltsAndMaintAmt03931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannie M Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Traulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Harrelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06586
IRS990EZ/OtherExpensesTotalAmt028731
IRS990EZ/OtherRevenueTotalAmt08740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toprovideemergencyfinancialassistancesuchashouseholdbills,groceries,andmedicalequipmenttofamilieswithspecialneedschildren.Educatethepublicaboutchromosomeandgeneticdisorders.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financialassistancegiventofamilieswithspecialneedschildrenintheformofrentalassistance,utilitybills,groceriesetc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medicalequipmentdonatedtofamilieswithspecialneedschildren
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Awarenessandadvocacytothegeneralpublicincludingover400Volunteerhours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032908
IRS990EZ/TotalProgramServiceExpensesAmt026358
IRS990EZ/TotalRevenueAmt030819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecoltonsocietyinc.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0165311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165311
IRS990ScheduleA/TotalSupportAmt0165311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| in-kind donation of office rent, $2820| monetary value of medical equipment $5400 donated in. Monetary value of Oxygen Tanks donated in $520, $5920|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| insurance liability, $1760| office equipment insurance, $240| city and state licensees, $99| Program expenses Financial assistance to families, $17566| Program expense Awareness & Advocacy, $4542| Program expense medical equipment donated to families, $4250| Gas and Misc. Expenses, $274|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Set ups and displays office equipment and furniture computers printers software medical equipment furniture still available to be donated to families, $4989, $6586|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTON SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0451173674
ReturnHeader/Filer/ForeignPhoneNum03862754725
ReturnHeader/Filer/InCareOfNm0% jeannie powell
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 S NOVA RD STE AA15
ReturnHeader/Filer/USAddress/CityNm0SOUTH DAYTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321198839
ReturnHeader/ReturnTs02022-05-13T17:45:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.