Civic Intelligence

Duo 58 Inc.

990EZ • Fiscal year 2015 • EIN 45-3341417

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1527 Park Manor DriveOrlando, FL 32825

(727) 403-3061

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$23,329

No earlier filing loaded for comparison.

Net Assets

$18,882

No earlier filing loaded for comparison.

Liabilities

$4,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

$157,904

No earlier filing loaded for comparison.

Expenses

$167,529

No earlier filing loaded for comparison.

Net Income

-$9,625

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.

$60K$40K$20K$0-$20KAssets 2015: $23,329Liabilities 2015: $4,447Net Assets 2015: $18,8822015Assets 2016: $5,519Liabilities 2016: $9,118Net Assets 2016: -$3,5992016Assets 2017: $17,795Liabilities 2017: $14,548Net Assets 2017: $3,2472017Assets 2018: $47,931Liabilities 2018: $20,516Net Assets 2018: $27,4152018Assets 2019: $2,449Liabilities 2019: $5,355Net Assets 2019: -$2,9062019

Highlighted filing

2015

Assets$23,329
Liabilities$4,447
Net Assets$18,882
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $157,904Expenses 2015: $167,529Net Income 2015: -$9,6252015Revenue 2016: $224,590Expenses 2016: $249,310Net Income 2016: -$24,7202016Revenue 2017: $330,469Expenses 2017: $324,015Net Income 2017: $6,4542017Revenue 2018: $353,932Expenses 2018: $329,764Net Income 2018: $24,1682018Revenue 2019: $291,058Expenses 2019: $320,701Net Income 2019: -$29,6432019

Highlighted filing

2015

Revenue$157,904
Expenses$167,529
Net Income-$9,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2016
Return Version
2014v6.0
Gross Receipts
$157,904
Mission and Program Overview

Mission

We provide a healthy, nuturing,

DUO 58 Inc., organized to create self-sustaining businesses that donate 100% of their profits on a continual basis to fund humanitarian aid work in the U.S. and abroad as well as educate communities about social justice, is organized exclusively for charitable religious, educational, and scientific purposes under section 501 (C)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
Job and Life Skills program: We provide a healthy, nurturing, mentoring and restorative enviroment for people in the Orlando community who are going through or recently come out of various hardship...-$167,529
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN VR SETAPresidentFT$30,000$30,000$60,000
MARC J LOWENVice President-$0--
BROCK N TRACYSecretary-$0--
ANDREW IRVINCounsel-$0--
Filing and Contact Details

Filer

Filer Name
Duo 58 Inc
EIN
45-3341417
Phone
7274033061
Address
1527 Park Manor Drive, Orlando, FL 32825

Signing Officer

Name
Nathan Seta
Title
President
Phone
7274033061
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kuberneo LLC
Address
4409 Hoffner Avenue 136, Orlando, FL 32812-2331
Preparer
Jillian Smith
Phone
4075820703
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donated for meals and education donation hope for haiti non-profit with 10032.”

Form 990EZ, Part I, Line 16

“Bank charges 143. Business registration fees 61. Accounting fees 1366. Equipment rental 1051. Property insurance 108. Internet expense 66. Meals and entertainment 154. Dues and subscriptions 268. Catering and cafe supplies (food, paper goods, etc.) 45252. Telephone 128. Insurance 997. Taxes and licenses 332. Travel 1332.”

Form 990EZ, Part II, Line 26

“Credit cards 0. 2415. Loan from ns 2000. 2032.”

Raw XML Appendix148 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.

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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN SETA
IRS990EZ/BooksInCareOfDetail/PhoneNum07274033061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 ROCK LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032805
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN VR SETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC J LOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROCK N TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Counsel
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DUO 58 Inc., organized to create self-sustaining businesses that donate 100% of their profits on a continual basis to fund humanitarian aid work in the U.S. and abroad as well as educate communities about social justice, is organized exclusively for charitable religious, educational, and scientific purposes under section 501 (C)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.
IRS990EZ/ProgramServiceRevenueAmt0156914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Job and Life Skills program: We provide a healthy, nurturing, mentoring and restorative enviroment for people in the Orlando community who are going through or recently come out of various hardship...
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167529
IRS990EZ/TotalProgramServiceExpensesAmt0167529
IRS990EZ/TotalRevenueAmt0157904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211551
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010012
IRS990ScheduleA/Total509Grp/TotalAmt0344917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED FOR MEALS AND EDUCATION DONATION HOPE FOR HAITI NON-PROFIT WITH 10032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 143. BUSINESS REGISTRATION FEES 61. ACCOUNTING FEES 1366. EQUIPMENT RENTAL 1051. PROPERTY INSURANCE 108. INTERNET EXPENSE 66. MEALS AND ENTERTAINMENT 154. DUES AND SUBSCRIPTIONS 268. CATERING AND CAFE SUPPLIES (FOOD, PAPER GOODS, ETC.) 45252. TELEPHONE 128. INSURANCE 997. TAXES AND LICENSES 332. TRAVEL 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 0. 2415. LOAN FROM NS 2000. 2032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274033061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duo 58 Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUO5
ReturnHeader/Filer/EIN0453341417
ReturnHeader/Filer/PhoneNum07274033061
ReturnHeader/Filer/USAddress/AddressLine1Txt01527 Park Manor Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kuberneo LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04409 Hoffner Avenue 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328122331
ReturnHeader/PreparerPersonGrp/PhoneNum04075820703
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN SMITH
ReturnHeader/ReturnTs02016-11-16T13:24:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,329
Liabilities
$4,447
Net assets
$18,882
Revenue
$157,904
Expenses
$167,529
Net income
-$9,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.02$0.05$0.03$2.91$3.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$3.54$3.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$3.30$3.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.04$2.25$2.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.58$1.68$0.10