Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pushing Daizies Inc
EIN 45-2453633 • 501(c)3 • Fort Myers, FL
Profile
The organization's mission is to support local artists and community theater, in addition to food and blood drives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,316
Down $4,880 (-68%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$2,316
Down $4,880 (-68%) from 2016
Revenue
Down$15,010
Down $4,543 (-23%) from 2016
Expenses
Up$18,652
Up $277 (+1.5%) from 2016
Net Income
Down-$3,642
Down $4,820 (-409%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,316
- Liabilities
- -
- Net assets
- $2,316
- Revenue
- $15,010
- Expenses
- $18,652
- Net income
- -$3,642
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $15,010
Mission and Program Overview
Mission
The organization's mission is to support local artists and community theater, in addition to food and blood drives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HOSTS AN ANNUAL EVENT WHICH INCREASES TOURISM IN LEE COUNTY, PROVIDING A POSITIVE ECONOMIC IMPACT. THE ANNUAL EVENT ALLOWS LOCAL ARTISTS THE OPPORTUNITY TO EXHIBIT THEIR WORK ALONGSIDE INTERNATIONALLY KNOWN ARTISTS AND ACTING WORKSHOPS CULMINATING IN FREE INTERACTIVE THEATRICAL EXPERIENCES. AS PART OF THE SIGNATURE EVENT, THE GROUP HOLDS FOOD DRIVES AND BLOOD DRIVES. DURING THE CURRENT FISCAL YEAR, THE GROUP HOSTED THE ANNUAL DARK ART SHOW AT THE SIDNEY BERNE DAVIS ART CENTER AND CONTRIBUTED TO THE PEACE DAY CELEBRATION IN CAPE CORAL. | - | $2,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET DEMARCO | President | FT | $0 | - | - |
| NICOLE LONG | Vice Preside | PT | $0 | - | - |
| JUDY GRIPPO | Secretary/Tr | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pushing Daizies Inc
- EIN
- 45-2453633
- Phone
- 2394104444
- Address
- PO BOX 61857, FORT MYERS, FL 33906
Signing Officer
- Name
- Janet Demarco
- Title
- President
- Phone
- 2394104444
- Signed
- 2017-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Myers Brettholtz & Company Pa
- Address
- 12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
- Preparer
- Steven M Brettholtz CPA
- Phone
- 2399395775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 759 travel, meals and meetings 1,230 fuel 69 art & music outreach 2,471 bank service fees 99 educational programs 11 filing fees 61 miscellaneous 6 supplies 428 operational costs 186 general & admin. - other 71 non-investment depreciation 104 total 5,495”
Form 990-ez, Part I, Line 20
“Addl. Prior period expenses -1,238”
Form 990-ez, Part II, Line 24
“519 519 less accumulated depreciation 381 485 total 138 34”
Form 990-ez, Part III
“The organization's mission is to support local artists and community theater, in addition to food and blood drives.”
Form 990-ez, Part III, Line 28
“The organization hosts an annual event which increases tourism in lee county, providing a positive economic impact. The annual event allows local artists the opportunity to exhibit their work alongside internationally known artists and acting workshops culminating in free interactive theatrical experiences. As part of the signature event, the group holds food drives and blood drives. During the current fiscal year, the group hosted the annual dark art show at the sidney berne davis art center and contributed to the peace day celebration in cape coral.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MYERS BRETTHOLTZ & COMPANY PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399395775 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12671 WHITEHALL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3642 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10581 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15010 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2316 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET DEMARCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY GRIPPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT LOCAL ARTISTS AND COMMUNITY THEATER, IN ADDITION TO FOOD AND BLOOD DRIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HOSTS AN ANNUAL EVENT WHICH INCREASES TOURISM IN LEE COUNTY, PROVIDING A POSITIVE ECONOMIC IMPACT. THE ANNUAL EVENT ALLOWS LOCAL ARTISTS THE OPPORTUNITY TO EXHIBIT THEIR WORK ALONGSIDE INTERNATIONALLY KNOWN ARTISTS AND ACTING WORKSHOPS CULMINATING IN FREE INTERACTIVE THEATRICAL EXPERIENCES. AS PART OF THE SIGNATURE EVENT, THE GROUP HOLDS FOOD DRIVES AND BLOOD DRIVES. DURING THE CURRENT FISCAL YEAR, THE GROUP HOSTED THE ANNUAL DARK ART SHOW AT THE SIDNEY BERNE DAVIS ART CENTER AND CONTRIBUTED TO THE PEACE DAY CELEBRATION IN CAPE CORAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2482 |
| IRS990EZ/TotalRevenueAmt | 0 | 15010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PUSHINGDAIZIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 164018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 759 TRAVEL, MEALS AND MEETINGS 1,230 FUEL 69 ART & MUSIC OUTREACH 2,471 BANK SERVICE FEES 99 EDUCATIONAL PROGRAMS 11 FILING FEES 61 MISCELLANEOUS 6 SUPPLIES 428 OPERATIONAL COSTS 186 GENERAL & ADMIN. - OTHER 71 NON-INVESTMENT DEPRECIATION 104 TOTAL 5,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDL. PRIOR PERIOD EXPENSES -1,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 519 519 LESS ACCUMULATED DEPRECIATION 381 485 TOTAL 138 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MISSION IS TO SUPPORT LOCAL ARTISTS AND COMMUNITY THEATER, IN ADDITION TO FOOD AND BLOOD DRIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HOSTS AN ANNUAL EVENT WHICH INCREASES TOURISM IN LEE COUNTY, PROVIDING A POSITIVE ECONOMIC IMPACT. THE ANNUAL EVENT ALLOWS LOCAL ARTISTS THE OPPORTUNITY TO EXHIBIT THEIR WORK ALONGSIDE INTERNATIONALLY KNOWN ARTISTS AND ACTING WORKSHOPS CULMINATING IN FREE INTERACTIVE THEATRICAL EXPERIENCES. AS PART OF THE SIGNATURE EVENT, THE GROUP HOLDS FOOD DRIVES AND BLOOD DRIVES. DURING THE CURRENT FISCAL YEAR, THE GROUP HOSTED THE ANNUAL DARK ART SHOW AT THE SIDNEY BERNE DAVIS ART CENTER AND CONTRIBUTED TO THE PEACE DAY CELEBRATION IN CAPE CORAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET DEMARCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394104444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUSHING DAIZIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUSH |
| ReturnHeader/Filer/EIN | 0 | 452453633 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394104444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61857 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592445709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYERS BRETTHOLTZ & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12671 WHITEHALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339073626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399395775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M BRETTHOLTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T16:19:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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