Civic Intelligence

Mr Strong Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-4895980

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

4711 Coconut Palm Circle NESt Petersburg, FL 33703

(727) 742-8005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$12,400

Down $14,175 (-53%) from 2015

Net Assets

$12,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,160

Up $7,919 (+353%) from 2015

Expenses

Up

$24,336

Up $23,844 (+4846%) from 2015

Net Income

Down

-$14,176

Down $15,925 (-911%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $26,575Liabilities 2015: $02015Assets 2016: $12,400Net Assets 2016: $12,4002016Assets 2017: $11,722Net Assets 2017: $11,7222017Assets 2018: $7,223Net Assets 2018: $7,2232018Assets 2019: $10,092Liabilities 2019: $3,070Net Assets 2019: $7,0222019Assets 2020: $10,117Liabilities 2020: $111Net Assets 2020: $10,0062020Assets 2021: $11,709Liabilities 2021: $3,347Net Assets 2021: $8,3622021Assets 2022: $5,973Liabilities 2022: $1,981Net Assets 2022: $3,9922022Assets 2023: $16,401Liabilities 2023: $95Net Assets 2023: $16,3062023Assets 2024: $8,469Net Assets 2024: $8,4692024Assets 2025: $5,970Liabilities 2025: $89Net Assets 2025: $5,8812025

Highlighted filing

2016

Assets$12,400
Liabilities-
Net Assets$12,400

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $2,241Expenses 2015: $492Net Income 2015: $1,7492015Revenue 2016: $10,160Expenses 2016: $24,336Net Income 2016: -$14,1762016Revenue 2017: $10,742Expenses 2017: $11,420Net Income 2017: -$6782017Revenue 2018: $2,074Expenses 2018: $6,573Net Income 2018: -$4,4992018Revenue 2019: $11,087Expenses 2019: $11,289Net Income 2019: -$2022019Revenue 2020: $10,169Expenses 2020: $7,184Net Income 2020: $2,9852020Revenue 2021: $18,906Expenses 2021: $20,550Net Income 2021: -$1,6442021Revenue 2022: $11,481Expenses 2022: $15,851Net Income 2022: -$4,3702022Revenue 2023: $37,766Expenses 2023: $25,452Net Income 2023: $12,3142023Revenue 2024: $31,580Expenses 2024: $39,417Net Income 2024: -$7,8372024Revenue 2025: $9,008Expenses 2025: $11,596Net Income 2025: -$2,5882025

Highlighted filing

2016

Revenue$10,160
Expenses$24,336
Net Income-$14,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,160
Mission and Program Overview

Mission

Financial assistance to children with special needs and to their families to cover health related services.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS.-$24,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE M MORALESPresidentPT$0--
MARLENE E MORALESVice PresidePT$0--
JOSEPH A DIORIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mr Strong Foundation Inc
EIN
45-4895980
Phone
7277428005
Address
4711 COCONUT PALM CIRCLE NE, ST PETERSBURG, FL 33703

Signing Officer

Name
Michelle M Morales
Title
President
Phone
7272442143
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Blattler & Co
Address
3802 EHRLICH ROAD SUITE 201, TAMPA, FL 33624
Preparer
Ed Blattler
Phone
8139607098
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,154 2,388 755 801 total 6,098

Form 990-ez, Part III

Financial assistance to children with special needs and to their families to cover health related services.

Raw XML Appendix110 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH A DIORIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07277428005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04731 COCONUT PALM CIRCLE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012400
IRS990EZ/GrossReceiptsAmt010160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012400
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE M MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE E MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH A DIORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024336
IRS990EZ/TotalProgramServiceExpensesAmt024336
IRS990EZ/TotalRevenueAmt010160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MRSTRONGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010160
IRS990ScheduleA/TotalSupportAmt010160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,154 2,388 755 801 TOTAL 6,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE M MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272442143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MR STRONG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MRST
ReturnHeader/Filer/EIN0454895980
ReturnHeader/Filer/PhoneNum07277428005
ReturnHeader/Filer/USAddress/AddressLine1Txt04711 COCONUT PALM CIRCLE NE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040A707B9EF16A9A5D6EEFBD800374AA2CC881A51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040A707B9EF16A9A5D6EEFBD800374AA2CC881A51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812528312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLATTLER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03802 EHRLICH ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033624
ReturnHeader/PreparerPersonGrp/PhoneNum08139607098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED BLATTLER
ReturnHeader/ReturnTs02017-05-17T14:24:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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