Civic Intelligence

Sweets Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-2928896

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.SWEETSFOUNDATION.COM
235 North Jog Rd33413

(561) 756-0929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,397

Down $6,100 (-64%) from 2013

Net Assets

Down

-$2,736

Down $5,764 (-190%) from 2013

Liabilities

Down

$6,133

Down $336 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$6,044

Down $8,983 (-60%) from 2013

Expenses

Up

$11,808

Up $8,269 (+234%) from 2013

Net Income

Down

-$5,764

Down $17,252 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2012: $10,482Liabilities 2012: $18,9422012Assets 2013: $9,497Liabilities 2013: $6,469Net Assets 2013: $3,0282013Assets 2014: $3,397Liabilities 2014: $6,133Net Assets 2014: -$2,7362014Assets 2015: $5,448Liabilities 2015: $6,1332015Assets 2016: $31,851Net Assets 2016: $31,8512016Assets 2017: $26,419Net Assets 2017: $26,4192017Assets 2018: $43,063Net Assets 2018: $43,0632018Assets 2019: $69,245Net Assets 2019: $69,2452019Assets 2020: $88,998Net Assets 2020: $88,9982020Assets 2021: $92,769Liabilities 2021: $02021Assets 2022: $92,769Liabilities 2022: $02022Assets 2023: $9,608Liabilities 2023: $02023

Highlighted filing

2014

Assets$3,397
Liabilities$6,133
Net Assets-$2,736
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $1,154Expenses 2012: $9,614Net Income 2012: -$8,4602012Revenue 2013: $15,027Expenses 2013: $3,539Net Income 2013: $11,4882013Revenue 2014: $6,044Expenses 2014: $11,808Net Income 2014: -$5,7642014Revenue 2015: $6,565Expenses 2015: $4,514Net Income 2015: $2,0512015Revenue 2016: $28,765Expenses 2016: $2,362Net Income 2016: $26,4032016Revenue 2017: $12,757Expenses 2017: $18,189Net Income 2017: -$5,4322017Revenue 2018: $40,070Expenses 2018: $23,426Net Income 2018: $16,6442018Revenue 2019: $37,129Expenses 2019: $10,947Net Income 2019: $26,1822019Revenue 2020: $22,310Expenses 2020: $2,557Net Income 2020: $19,7532020Revenue 2021: $5,075Expenses 2021: $1,304Net Income 2021: $3,7712021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $83,161Net Income 2023: -$83,1612023

Highlighted filing

2014

Revenue$6,044
Expenses$11,808
Net Income-$5,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$6,044
Mission and Program Overview

Mission

Provide goods and services to other charities

Program Services

DescriptionGrantsExpenses
CHRISTMAS TOYS DRIVE EVERY YEAR--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA HOOVERDirectorPT$0--
WILLIAM BRASMARDirectorPT$0--
BRIAN SHENKMANDirectorPT$0--
KEN SHENKMANDirectorPT$0--
RICHARD WALKERDirectorPT$0--
MARK SMITHDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-2928896
Phone
5617560929

Signing Officer

Name
William Brasmar
Title
Director
Signed
2015-06-08
Discuss with paid preparer
No

Preparer

Preparer
Mark W Smith
Phone
5618458996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Palm Beach Sheriff Office Program 10,002”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 6,469, End of year 6,133”

Raw XML Appendix154 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/PersonNm0KEN SHENKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05615401600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105576 MUIRFIELD VILLAGE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03397
IRS990EZ/GrossReceiptsAmt06044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BRASMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SHENKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN SHENKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOODS AND SERVICES TO OTHER CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS TOYS DRIVE EVERY YEAR
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011808
IRS990EZ/TotalRevenueAmt06044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWEETSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015027
IRS990ScheduleA/PublicSupportTotal509Amt06044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06044
IRS990ScheduleA/Total509Grp/TotalAmt06044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015027
IRS990ScheduleA/TotalSupportAmt015027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06044
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Palm Beach Sheriff Office Program 10,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE Beginning of year 6,469, End of year 6,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRASMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWEETS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0452928896
ReturnHeader/Filer/PhoneNum05617560929
ReturnHeader/Filer/USAddress/AddressLine10235 NORTH JOG RD
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK W SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109498 ALTERNATE A1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033403
ReturnHeader/PreparerPersonGrp/PhoneNum05618458996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T12:16:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397
Liabilities
$6,133
Net assets
-$2,736
Revenue
$6,044
Expenses
$11,808
Net income
-$5,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.61$0.00$0.00$83.2$83.2
2022Summary only. Only limited summary data is available for this year.$92.8$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$92.8$0.00$5.08$1.30$3.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$89.0$22.3$2.56$19.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$69.2$37.1$10.9$26.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$43.1$40.1$23.4$16.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$12.8$18.2$5.43
2016Detailed filing. Detailed filing data is available for this year.$31.9$31.9$28.8$2.36$26.4
2015Summary only. Only limited summary data is available for this year.$5.45$6.13$6.57$4.51$2.05
2014Detailed filing. Detailed filing data is available for this year.$3.40$6.13$2.74$6.04$11.8$5.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$6.47$3.03$15.0$3.54$11.5
2012Summary only. Only limited summary data is available for this year.$10.5$18.9$1.15$9.61$8.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits