Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pushing Daizies Inc
990EZ • Fiscal year 2016 • EIN 45-2453633
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$7,196
Up $1,177 (+20%) from 2015
Net Assets
Up$7,196
Up $1,177 (+20%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,553
Up $3,122 (+19%) from 2015
Expenses
Up$18,375
Up $6,782 (+59%) from 2015
Net Income
Down$1,178
Down $3,660 (-76%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Dec 14, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $92,143
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. | - | $3,541 |
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zombicon | $92,143 | $50,833 | $62,680 | $-11,847 |
| Total Events | $92,143 | $50,833 | $72,590 | $-21,757 |
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
- 2016-12-14
- 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 travel, meals and meetings 1,672 fuel 65 art & music outreach 3,041 bank service fees 172 educational programs 500 filing fees 61 miscellaneous 512 supplies 931 non-investment depreciation 104 total 7,058”
Form 990-ez, Part II, Line 24
“519 519 less accumulated depreciation 277 381 total 242 138”
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.”
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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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|---|---|---|
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| 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 | 5776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9603 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92143 |
| 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 | 6018 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1714 |
| 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 | 242 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7058 |
| 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/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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 72590 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -21757 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3541 |
| IRS990EZ/TotalRevenueAmt | 0 | 19553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PUSHINGDAIZIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ZOMBICON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL, MEALS AND MEETINGS 1,672 FUEL 65 ART & MUSIC OUTREACH 3,041 BANK SERVICE FEES 172 EDUCATIONAL PROGRAMS 500 FILING FEES 61 MISCELLANEOUS 512 SUPPLIES 931 NON-INVESTMENT DEPRECIATION 104 TOTAL 7,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 519 519 LESS ACCUMULATED DEPRECIATION 277 381 TOTAL 242 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MISSION IS TO SUPPORT LOCAL ARTISTS AND COMMUNITY THEATER, IN ADDITION TO FOOD AND BLOOD DRIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2016-12-14 |
| 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/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 | 2017-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M BRETTHOLTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-18T16:34:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,196
- Liabilities
- -
- Net assets
- $7,196
- Revenue
- $19,553
- Expenses
- $18,375
- Net income
- $1,178