Civic Intelligence

Duo 58 Inc.

990 • Fiscal year 2017 • EIN 45-3341417

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization ProfileN/A
1510 Rock Lake DriveOrlando, FL 32805

(727) 403-3061

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,204

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$17,795

Up $12,276 (+222%) from 2016

Net Assets

Up

$3,247

Up $6,846 (+190%) from 2016

Liabilities

Up

$14,548

Up $5,430 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$330,469

Up $105,879 (+47%) from 2016

Expenses

Up

$324,015

Up $74,705 (+30%) from 2016

Net Income

Up

$6,454

Up $31,174 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$17,795
Liabilities$14,548
Net Assets$3,247
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$330,469
Expenses$324,015
Net Income$6,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$330,469
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$5,519$14,981▲ $9,462
Rtn Earn Endowment Incm Other Fnds$-3,599$3,247▲ $6,846
Land, Buildings, and Equipment, Net-$2,814-
Loans From Officers Directors$2,332$2,332→ $0
Total Assets$5,519$17,795▲ $12,276
Liabilities
Other Liabilities$6,786$12,216▲ $5,430
Total Liabilities$9,118$14,548▲ $5,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,599$3,247▲ $6,846
Total Liabilities and Net Assets / Fund Balance$5,519$17,795▲ $12,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,814$5,743$8,557
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan SetaPresidentFT$34,102$34,102$68,204
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337
Program Service Revenue
$328,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,337
Change in Net Assets
$6,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,489
Other Expenses$143,042
Grants and Similar Amounts Paid$14,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,978$0$0$99,978
Occupancy$37,328$0$0$37,328
Current Officers, Directors, Trustees, and Key Employees$34,102$0$0$34,102
Payroll Taxes$32,409$0$0$32,409
All Other Expenses$20,206$0$0$20,206
Grants to Domestic Orgs$14,484--$14,484
Fees for Services Accounting$4,368$0$0$4,368
Advertising$3,724$0$0$3,724
Depreciation Depletion$3,021$0$0$3,021
Travel$2,190$0$0$2,190
Other Expenses$200$0$0$200
Interest$30$0$0$30
Total Functional Expenses$324,015$0$0$324,015
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$2,332$2,332→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,216
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
1510 Rock Lake Drive, Orlando, FL 32805

Signing Officer

Name
Nathan Seta
Title
President
Phone
7274033061
Signed
2017-08-17
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
23
Volunteers
30

Preparer

Firm
Kuberneo LLC
Address
4409 Hoffner Avenue 136, Orlando, FL 32812-2331
Preparer
Dan Myers
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 II, Line 24

“Equipment 2722.”

Form 990EZ, Part II, Line 26

“Credit Cards 6817.”

Form 990EZ, Part II, Line 26

“Loan from NS 2332.”

Form 990, Part IX, Line 24E

“Credit Card Processing Fees 1765. 1765. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 821. 821. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2196. 2196. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 43. 43. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2060. 2060. 0. 0.”

Form 990, Part IX, Line 24E

“Fee to City of Oveido 1445. 1445. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 10892. 10892. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 586. 586. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 180. 180. 0. 0.”

Raw XML Appendix356 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/ExplanationTxt3Equipment 2722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Cards 6817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan from NS 2332.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 821. 821. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 2060. 2060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fee to City of Oveido 1445. 1445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses 10892. 10892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense 586. 586. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09118
IRS990/TotalLiabilitiesEOYAmt014548
IRS990/TotalLiabilitiesGrp/BOYAmt09118
IRS990/TotalLiabilitiesGrp/EOYAmt014548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03247
IRS990/TotalOtherCompensationAmt034102
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0328132
IRS990/TotalProgramServiceExpensesAmt0324015
IRS990/TotalProgramServiceRevenueAmt0328132
IRS990/TotalReportableCompFromOrgAmt034102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330469
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017795
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02190
IRS990/TravelGrp/TotalAmt02190
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/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duo 58 Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUO5
ReturnHeader/Filer/EIN0453341417
ReturnHeader/Filer/PhoneNum07274033061
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 Rock Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC39855DB647B3AC27A1B878852FA887C50F81D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC39855DB647B3AC27A1B878852FA887C50F81D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.34.34
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:27
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN MYERS
ReturnHeader/ReturnTs02017-09-06T06:45:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,795
Liabilities
$14,548
Net assets
$3,247
Revenue
$330,469
Expenses
$324,015
Net income
$6,454
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