Civic Intelligence

Pushing Daizies Inc

990EZ • Fiscal year 2012 • EIN 45-2453633

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 02, 2012

Organization ProfileWWW.PUSHINGDAIZIES.ORG
PO Box 6185733906
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$814

No earlier filing loaded for comparison.

Net Assets

$814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$3,628

No earlier filing loaded for comparison.

Expenses

$4,704

No earlier filing loaded for comparison.

Net Income

-$1,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2012: $814Net Assets 2012: $8142012Assets 2013: $3,791Liabilities 2013: $11,064Net Assets 2013: -$7,2732013Assets 2014: $4,169Liabilities 2014: $900Net Assets 2014: $3,2692014Assets 2015: $6,019Net Assets 2015: $6,0192015Assets 2016: $7,196Net Assets 2016: $7,1962016Assets 2017: $2,316Net Assets 2017: $2,3162017

Highlighted filing

2012

Assets$814
Liabilities-
Net Assets$814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $3,628Expenses 2012: $4,704Net Income 2012: -$1,0762012Revenue 2013: $4,444Expenses 2013: $12,531Net Income 2013: -$8,0872013Revenue 2014: $29,525Expenses 2014: $18,983Net Income 2014: $10,5422014Revenue 2015: $16,431Expenses 2015: $11,593Net Income 2015: $4,8382015Revenue 2016: $19,553Expenses 2016: $18,375Net Income 2016: $1,1782016Revenue 2017: $15,010Expenses 2017: $18,652Net Income 2017: -$3,6422017

Highlighted filing

2012

Revenue$3,628
Expenses$4,704
Net Income-$1,076
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's mission is to support local artists and community theater, in addition to food and blood drives.

Filing and Contact Details

Filer

EIN
45-2453633
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0JANET DEMARCO
CompensationExplanation/Compensation/PersonName1NICOLE LONG
CompensationExplanation/Compensation/PersonName2GERARD DAMIANO
CompensationExplanation/Compensation/PersonName3CHRISTOPHER FOUS
CompensationExplanation/Compensation/PersonName4RACHEL TELFOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02351
IRS990EZ/CashSavingsAndInvestments/EOY0814
IRS990EZ/ContributionsGiftsGrantsEtc09817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1076
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036580
IRS990EZ/GrossReceipts046397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02351
IRS990EZ/NetAssetsOrFundBalancesBOY02351
IRS990EZ/NetAssetsOrFundBalances/EOY0814
IRS990EZ/NetAssetsOrFundBalancesEOY0814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102181 BARRY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111671 MORENO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123560 EDGEWOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13652 ASTARIAS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14652 ASTARIAS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition022.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERARD DAMIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER FOUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL TELFOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-461
IRS990EZ/OtherExpensesTotal04704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS TO SUPPORT FOR LOCAL ARTISTS AND COMMUNITY THEATER, IN ADDITION TO FOOD AND BLOOD DRIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042769
IRS990EZ/SpecialEventsNetIncomeLoss0-6189
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012671 WHITEHALL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033907
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MYERS BRETTHOLTZ & COMPANY PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399395775
IRS990EZ/TotalAssets/BOY02351
IRS990EZ/TotalAssets/EOY0814
IRS990EZ/TotalExpenses04704
IRS990EZ/TotalRevenue03628
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PUSHINGDAIZIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017529
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036580
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170017529
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09817
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07712
IRS990ScheduleA/Total170/Total017529
IRS990ScheduleA/TotalSupport017529
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109817
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09817
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042769
IRS990ScheduleG/EventsInformation/EntertainmentEvent101340
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01340
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10285
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0285
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046397
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046397
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036580
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036580
IRS990ScheduleG/EventsInformation/NameOfEvent10ZOMBICON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041144
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL, MEALS AND MEETINGS 826 BANK SERVICE FEES 49 PROFESSIONAL FEES 1,500 APPLICATION FEES 850 SUPPLIES 459 MISCELLANEOUS 941 LEGAL FILING FEES 79 TOTAL 4,704
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -461
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS TO SUPPORT FOR LOCAL ARTISTS AND COMMUNITY THEATER, IN ADDITION TO FOOD AND BLOOD DRIVES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452453633
ReturnHeader/Filer/Name/BusinessNameLine10PUSHING DAIZIES INC
ReturnHeader/Filer/NameControl0PUSH
ReturnHeader/Filer/Phone02394104444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61857
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0JANET PLANIT DEMARCO
ReturnHeader/Officer/Phone02394104444
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012671 WHITEHALL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339073626
ReturnHeader/Preparer/Name0ANGELINE K CHOO CPA
ReturnHeader/Preparer/Phone02399395775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T08:24:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$814
Liabilities
-
Net assets
$814
Revenue
$3,628
Expenses
$4,704
Net income
-$1,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.32$2.32$15.0$18.7$3.64
2016Detailed filing. Detailed filing data is available for this year.$7.20$7.20$19.6$18.4$1.18
2015Detailed filing. Detailed filing data is available for this year.$6.02$6.02$16.4$11.6$4.84
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.90$3.27$29.5$19.0$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$11.1$7.27$4.44$12.5$8.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$3.63$4.70$1.08