Civic Intelligence

Duo 58 Inc.

990 • Fiscal year 2018 • EIN 45-3341417

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,904

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$47,931

Up $30,136 (+169%) from 2017

Net Assets

Up

$27,415

Up $24,168 (+744%) from 2017

Liabilities

Up

$20,516

Up $5,968 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$353,932

Up $23,463 (+7.1%) from 2017

Expenses

Up

$329,764

Up $5,749 (+1.8%) from 2017

Net Income

Up

$24,168

Up $17,714 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$47,931
Liabilities$20,516
Net Assets$27,415
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$353,932
Expenses$329,764
Net Income$24,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$427,263
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,981$42,844▲ $27,863
Rtn Earn Endowment Incm Other Fnds$3,247$27,415▲ $24,168
Accounts Receivable-$3,077-
Loans From Officers Directors$2,332$2,332→ $0
Land, Buildings, and Equipment, Net$2,814$2,010▼ $804
Total Assets$17,795$47,931▲ $30,136
Liabilities
Other Liabilities$12,216$18,184▲ $5,968
Total Liabilities$14,548$20,516▲ $5,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,247$27,415▲ $24,168
Total Liabilities and Net Assets / Fund Balance$17,795$47,931▲ $30,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010$6,547-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SetaPresidentFT$43,904$43,904
Brittney RoselandBoard MemberFT$21,840$21,840

Board Members and Trustees

NameTitle
Marc LowenVice President
Tracy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$353,932
Change in Net Assets
$24,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,311
Other Expenses$85,156
Grants and Similar Amounts Paid$19,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,182$0$0$173,182
Current Officers, Directors, Trustees, and Key Employees$36,411$0$0$36,411
Occupancy$35,502$0$0$35,502
All Other Expenses$20,062$0$0$20,062
Grants to Domestic Orgs$19,297--$19,297
Payroll Taxes$15,718$0$0$15,718
Office Expenses$6,232$0$0$6,232
Insurance$4,536$0$0$4,536
Fees for Services Accounting$2,467$0$0$2,467
Travel$2,341$0$0$2,341
Advertising$1,458$0$0$1,458
Depreciation Depletion$804$0$0$804
Other Expenses$300$0$0$300
Interest$42$0$0$42
Total Functional Expenses$329,764$0$0$329,764
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$15,133
Florida Department of Revenue$2,615
City of Oveido Payable$436
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
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Seta
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
21
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 II, Line 26

“Credit Cards”

Form 990EZ, Part II, Line 26

“Loan from NS”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 3948. 3948. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 10493. 10493. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 591. 591. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2391. 2391. 0. 0.”

Form 990, Part IX, Line 24E

“Fee to City of Oveido 2639. 2639. 0. 0.”

Raw XML Appendix383 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/ExplanationTxt5Dues and Subscriptions 3948. 3948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 10493. 10493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 591. 591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 2391. 2391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fee to City of Oveido 2639. 2639. 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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017795
IRS990/TotalAssetsEOYAmt047931
IRS990/TotalAssetsGrp/BOYAmt017795
IRS990/TotalAssetsGrp/EOYAmt047931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014548
IRS990/TotalLiabilitiesEOYAmt020516
IRS990/TotalLiabilitiesGrp/BOYAmt014548
IRS990/TotalLiabilitiesGrp/EOYAmt020516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027415
IRS990/TotalProgramServiceExpensesAmt0329764
IRS990/TotalReportableCompFromOrgAmt065744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353932
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047931
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02341
IRS990/TravelGrp/TotalAmt02341
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01510 Rock Lake Dr
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274033061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/AtSubmissionCreationDeviceId0C05EB23ED35392066E9025C739678303DC2BF764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A67DF4E975EFF137F304A575B1CAEE005B902C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.53.147.125
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:48:52
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/ReturnTs02018-09-07T06:49:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,931
Liabilities
$20,516
Net assets
$27,415
Revenue
$353,932
Expenses
$329,764
Net income
$24,168
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