Civic Intelligence

Mr Strong Foundation Inc

990EZ • Fiscal year 2019 • EIN 45-4895980

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,092

Up $2,869 (+40%) from 2018

Net Assets

Down

$7,022

Down $201 (-2.8%) from 2018

Liabilities

$3,070

No earlier filing loaded for comparison.

Revenue

Up

$11,087

Up $9,013 (+435%) from 2018

Expenses

Up

$11,289

Up $4,716 (+72%) from 2018

Net Income

Up

-$202

Up $4,297 (+96%) from 2018

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

2019

Assets$10,092
Liabilities$3,070
Net Assets$7,022

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

2019

Revenue$11,087
Expenses$11,289
Net Income-$202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$11,087
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.-$10,639
FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE M MORALESPresidentPT$0--
CHERYL SKINNERVice PresidePT$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
7277428005
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Coulter Aviles & Company LLC
Address
14452 BRUCE B DOWNS BLVD, TAMPA, FL 33613
Preparer
Douglas J Mortellaro CPA
Phone
8135141729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,004 office expense 805 meals & entertainment 712 insurance 664 total 3,185

Form 990-ez, Part II, Line 26

Credit card payable 0 3,070

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE M MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum07272442143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 COCONUT PALM CIRCLE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010092
IRS990EZ/GrossReceiptsAmt011087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE M MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED SERVICES.
IRS990EZ/ProgramServiceRevenueAmt011087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011289
IRS990EZ/TotalProgramServiceExpensesAmt010639
IRS990EZ/TotalRevenueAmt011087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MRSTRONGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034063
IRS990ScheduleA/TotalSupportAmt034063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,004 OFFICE EXPENSE 805 MEALS & ENTERTAINMENT 712 INSURANCE 664 TOTAL 3,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS AND TO THEIR FAMILIES TO COVER HEALTH RELATED BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE M MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277428005
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.151.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200998468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER AVILES & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014452 BRUCE B DOWNS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08135141729
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J MORTELLARO CPA
ReturnHeader/ReturnTs02020-02-19T12:52:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings