Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Pushing Daizies Inc
990EZ • Fiscal year 2013 • EIN 45-2453633
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.92x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$3,791
Up $2,977 (+366%) from 2012
Net Assets
Down-$7,273
Down $8,087 (-993%) from 2012
Liabilities
$11,064
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$4,444
Up $816 (+22%) from 2012
Expenses
Up$12,531
Up $7,827 (+166%) from 2012
Net Income
Down-$8,087
Down $7,011 (-652%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Dec 5, 2013
- Return Version
- 2012v2.3
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 Appendix172 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/PersonName | 0 | JANET DEMARCO |
| CompensationExplanation/Compensation/PersonName | 1 | NICOLE LONG |
| CompensationExplanation/Compensation/PersonName | 2 | CHRISTOPHER FOUS |
| CompensationExplanation/Compensation/PersonName | 3 | GERARD DAMIANO |
| CompensationExplanation/Compensation/PersonName | 4 | RACHEL TELFOR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 814 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3341 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29332 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8087 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 62195 |
| IRS990EZ/GrossReceipts | 0 | 91594 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 814 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 814 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -7273 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -7273 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 178 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JANET DEMARCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NICOLE LONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTOPHER FOUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GERARD DAMIANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RACHEL TELFOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 450 |
| IRS990EZ/OtherExpensesTotal | 0 | 12103 |
| IRS990EZ/OtherRevenueTotal | 0 | 67 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION IS TO SUPPORT FOR LOCAL ARTISTS AND COMMUNITY THEATER, IN ADDITION TO FOOD AND BLOOD DRIVES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 87150 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -24955 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11064 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12671 WHITEHALL DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FORT MYERS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33907 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MYERS BRETTHOLTZ & COMPANY PA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2399395775 |
| IRS990EZ/TotalAssets/BOY | 0 | 814 |
| IRS990EZ/TotalAssets/EOY | 0 | 3791 |
| IRS990EZ/TotalExpenses | 0 | 12531 |
| IRS990EZ/TotalRevenue | 0 | 4444 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PUSHINGDAIZIES.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 62262 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 46861 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7712 |
| IRS990ScheduleA/Total170/Total | 0 | 46861 |
| IRS990ScheduleA/TotalSupport | 0 | 46861 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29332 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29332 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 87150 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3416 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3416 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1006 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1006 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 91527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 91527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62195 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62195 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ZOMBICON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -24955 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 898 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 898 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 71515 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 71515 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10315 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10315 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LIBRARY CLASS 67 TOTAL 67 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES TRAVEL, MEALS AND MEETINGS 3,508 FUEL 553 INTEREST 1,064 INSURANCE - LIABILITY, D&O 3,868 BANK SERVICE FEES 302 PROFESSIONAL FEES 2,050 APPLICATION FEES 65 SUPPLIES 512 MISCELLANEOUS 16 LEGAL FILING FEES 71 EDUCATIONAL PROGRAMS 25 NON-INVESTMENT DEPRECIATION 69 TOTAL 12,103 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IPAD 0 519 LESS ACCUMULATED DEPRECIATION 0 69 TOTAL 0 450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 10,000 ACCRUED LOAN INTEREST 0 1,064 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS TO SUPPORT FOR LOCAL ARTISTS AND COMMUNITY THEATER, IN ADDITION TO FOOD AND BLOOD DRIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 452453633 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PUSHING DAIZIES INC |
| ReturnHeader/Filer/NameControl | 0 | PUSH |
| ReturnHeader/Filer/Phone | 0 | 2394104444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 61857 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33906 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-05 |
| ReturnHeader/Officer/Name | 0 | JANET DEMARCO |
| ReturnHeader/Officer/Phone | 0 | 2394104444 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MYERS BRETTHOLTZ & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12671 WHITEHALL DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT MYERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 339073626 |
| ReturnHeader/Preparer/Name | 0 | ANGELINE K CHOO CPA |
| ReturnHeader/Preparer/Phone | 0 | 2399395775 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-16T14:13:13-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,791
- Liabilities
- $11,064
- Net assets
- -$7,273
- Revenue
- $4,444
- Expenses
- $12,531
- Net income
- -$8,087