Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 45-4940297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$917
Down $1,567 (-63%) from 2012
Net Assets
Down-$4,783
Down $3,050 (-176%) from 2012
Liabilities
Up$5,700
Up $1,483 (+35%) from 2012
Revenue
Up$29,406
Up $13,609 (+86%) from 2012
Expenses
Up$32,457
Up $14,927 (+85%) from 2012
Net Income
Down-$3,051
Down $1,318 (-76%) from 2012
To provide vocational training to young adults with intellectual disabilities and empower them with social, employment and life skills for future job placement resulting in a productive lifestyle.
| Description | Grants | Expenses |
|---|---|---|
| OUR PROGRAM PARTICIPANTS LEARN SOCIAL, LIFE AND EMPLOYMENT SKILLS THROUGH THEIR HANDS-ON OPERATION OF A RETAIL STORE THAT SPECIALIZES IN THE MANUFACTURE, DISTRIBUTION AND RETAIL OF SCENTED CANDLES. FOR MANY OF OUR PARTICIPANTS, THIS IS THE FIRST TIME THEY HAVE THE RESPONSIBILITY, PRIDE AND SENSE OF ACCOMPLISHMENT OF RUNNING A BUSINESS. WE HAVE FOUND THAT THIS EMPOWERMENT HAS LED TO INCREASED MOTOR SKILLS AND COGNITIVE FUNCTION IN THEIR DAILY LIVES. IN OUR SECOND YEAR, WE HAD 13 PARTICIPANTS ENTER OUR PROGRAM. | $855 | $28,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE SCHMIDT | Director/Pre | FT | $0 | - | - |
| LYNDA ZIMMERMAN | Director/VP | PT | $0 | - | - |
| JESSICA SCHMIDT | Director/Sec | FT | $0 | - | - |
“Expenses advertising 7,919 supplies 3,009 travel 1,806 bank service charge 564 booth fees 4,694 repair and maintenance 918 taxes 1,246 purchases 2,806 total 22,962”
“Prepaid expenses and deferred charges 120 120 total 120 120”
“Unsecured notes and loans payable 1,600 5,700 payroll liabilities 2,617 0”
“To provide vocational training to young adults with intellectual disabilities and empower them with social, employment and life skills for future job placement resulting in a productive lifestyle.”
“Our program participants learn social, life and employment skills through their hands-on operation of a retail store that specializes in the manufacture, distribution and retail of scented candles. For many of our participants, this is the first time they have the responsibility, pride and sense of accomplishment of running a business. We have found that this empowerment has led to increased motor skills and cognitive function in their daily lives. In our second year, we had 13 participants enter our program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BONNIE SCHMIDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LYNDA ZIMMERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JESSICA SCHMIDT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCENTSABILITY MICRO-ENTERPRISE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9542344405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 503 NW 118TH WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CORAL SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 797 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29406 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1759 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 917 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1732 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNDA ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE VOCATIONAL TRAINING TO YOUNG ADULTS WITH INTELLECTUAL DISABILITIES AND EMPOWER THEM WITH SOCIAL, EMPLOYMENT AND LIFE SKILLS FOR FUTURE JOB PLACEMENT RESULTING IN A PRODUCTIVE LIFESTYLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PROGRAM PARTICIPANTS LEARN SOCIAL, LIFE AND EMPLOYMENT SKILLS THROUGH THEIR HANDS-ON OPERATION OF A RETAIL STORE THAT SPECIALIZES IN THE MANUFACTURE, DISTRIBUTION AND RETAIL OF SCENTED CANDLES. FOR MANY OF OUR PARTICIPANTS, THIS IS THE FIRST TIME THEY HAVE THE RESPONSIBILITY, PRIDE AND SENSE OF ACCOMPLISHMENT OF RUNNING A BUSINESS. WE HAVE FOUND THAT THIS EMPOWERMENT HAS LED TO INCREASED MOTOR SKILLS AND COGNITIVE FUNCTION IN THEIR DAILY LIVES. IN OUR SECOND YEAR, WE HAD 13 PARTICIPANTS ENTER OUR PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6881 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32457 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28758 |
| IRS990EZ/TotalRevenueAmt | 0 | 29406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SCENTSABILITY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 7,919 SUPPLIES 3,009 TRAVEL 1,806 BANK SERVICE CHARGE 564 BOOTH FEES 4,694 REPAIR AND MAINTENANCE 918 TAXES 1,246 PURCHASES 2,806 TOTAL 22,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 120 120 TOTAL 120 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 1,600 5,700 PAYROLL LIABILITIES 2,617 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE VOCATIONAL TRAINING TO YOUNG ADULTS WITH INTELLECTUAL DISABILITIES AND EMPOWER THEM WITH SOCIAL, EMPLOYMENT AND LIFE SKILLS FOR FUTURE JOB PLACEMENT RESULTING IN A PRODUCTIVE LIFESTYLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR PROGRAM PARTICIPANTS LEARN SOCIAL, LIFE AND EMPLOYMENT SKILLS THROUGH THEIR HANDS-ON OPERATION OF A RETAIL STORE THAT SPECIALIZES IN THE MANUFACTURE, DISTRIBUTION AND RETAIL OF SCENTED CANDLES. FOR MANY OF OUR PARTICIPANTS, THIS IS THE FIRST TIME THEY HAVE THE RESPONSIBILITY, PRIDE AND SENSE OF ACCOMPLISHMENT OF RUNNING A BUSINESS. WE HAVE FOUND THAT THIS EMPOWERMENT HAS LED TO INCREASED MOTOR SKILLS AND COGNITIVE FUNCTION IN THEIR DAILY LIVES. IN OUR SECOND YEAR, WE HAD 13 PARTICIPANTS ENTER OUR PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542344405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SCENTSABILITY MICRO-ENTERPRISE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCEN |
| ReturnHeader/Filer/EIN | 0 | 454940297 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542344405 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 503 NW 118TH WAY |
| ReturnHeader/Filer/USAddress/City | 0 | CORAL SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271676311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DANNELLY MONTELEONE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 612 SE 5TH AVE STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 333016338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549730040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN DANNELLY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-29T17:42:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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