Civic Intelligence

Duo 58 Inc.

990 • Fiscal year 2016 • EIN 45-3341417

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 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

96th percentile

1.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,519

Down $17,810 (-76%) from 2015

Net Assets

Down

-$3,599

Down $22,481 (-119%) from 2015

Liabilities

Up

$9,118

Up $4,671 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$224,590

Up $66,686 (+42%) from 2015

Expenses

Up

$249,310

Up $81,781 (+49%) from 2015

Net Income

Down

-$24,720

Down $15,095 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$5,519
Liabilities$9,118
Net Assets-$3,599
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$224,590
Expenses$249,310
Net Income-$24,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$224,590
Mission and Program Overview

Mission

We provide a healthy, nuturing,

We provide a healthy, nuturing, mentoring and restorative enviroment for people in the Orlando community who are going through or recently come our of various hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,329$5,519▼ $17,810
Loans From Officers Directors$2,032$2,332▲ $300
Rtn Earn Endowment Incm Other Fnds$18,882$-3,599▼ $22,481
Total Assets$23,329$5,519▼ $17,810
Liabilities
Other Liabilities$2,415$6,786▲ $4,371
Total Liabilities$4,447$9,118▲ $4,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,882$-3,599▼ $22,481
Total Liabilities and Net Assets / Fund Balance$23,329$5,519▼ $17,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,722$2,722
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SetaPresidentFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,771
Program Service Revenue
$215,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,771
Change in Net Assets
$-24,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,410
Salaries, Compensation, and Employee Benefits$119,756
Grants and Similar Amounts Paid$4,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,203$0$0$81,203
Other Expenses$57,758$0$0$57,758
Current Officers, Directors, Trustees, and Key Employees$30,000$0$0$30,000
Occupancy$29,009$0$0$29,009
All Other Expenses$14,373$0$0$14,373
Payroll Taxes$8,553$0$0$8,553
Grants to Domestic Orgs$4,144--$4,144
Fees for Services Accounting$4,070$0$0$4,070
Depreciation Depletion$2,722$0$0$2,722
Travel$2,435$0$0$2,435
Advertising$763$0$0$763
Interest$148$0$0$148
Total Functional Expenses$249,310$0$0$249,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,032$2,332▲ $300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Seta
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 15A

“Salary below comparison- limited to $30,000 by budget.”

Pt VI, Line 15B

“Salary below comparison- limited by budget.”

Pt VI, Line 11B

“This 990 will be reviewed by the Officers and board.”

Form 990EZ, Part I, Line 10

“Donation for meals and education; donation; hope for haiti: 1021 5th avenue north, naples, fl, 34102”

Form 990EZ, Part II, Line 24

“Equipment 2722.”

Form 990EZ, Part II, Line 26

“Credit Cards 2415. 6817.”

Form 990EZ, Part II, Line 26

“Loan from NS 2032. 2332.”

Form 990, Part IX, Line 24E

“Credit Card Processing Fees 258. 258. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 394. 394. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 4506. 4506. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 201. 201. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Fee to City of Oveido 6126. 6126. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 2624. 2624. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 63. 63. 0. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salary below comparison- limited to $30,000 by budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary below comparison- limited by budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This 990 will be reviewed by the Officers and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION FOR MEALS AND EDUCATION; DONATION; HOPE FOR HAITI: 1021 5TH AVENUE NORTH, NAPLES, FL, 34102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 2722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Cards 2415. 6817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan from NS 2032. 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing Fees 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 394. 394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 4506. 4506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 201. 201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 69. 69. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fee to City of Oveido 6126. 6126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes and Licenses 2624. 2624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Expense 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt023329
IRS990/TotalAssetsEOYAmt05519
IRS990/TotalAssetsGrp/BOYAmt023329
IRS990/TotalAssetsGrp/EOYAmt05519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08771
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04447
IRS990/TotalLiabilitiesEOYAmt09118
IRS990/TotalLiabilitiesGrp/BOYAmt04447
IRS990/TotalLiabilitiesGrp/EOYAmt09118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3599
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0170339
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0215819
IRS990/TotalProgramServiceExpensesAmt0249310
IRS990/TotalProgramServiceRevenueAmt0215819
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0170339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224590
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05519
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02435
IRS990/TravelGrp/TotalAmt02435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01510 Rock Lake Dr
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274033061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
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/PreparerPersonNm0JILLIAN SMITH
ReturnHeader/ReturnTs02016-12-07T08:56:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,519
Liabilities
$9,118
Net assets
-$3,599
Revenue
$224,590
Expenses
$249,310
Net income
-$24,720
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