Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Scentsability Micro-Enterprise Inc
990EZ • Fiscal year 2014 • EIN 45-4940297
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.53x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$1,008
Up $91 (+9.9%) from 2013
Net Assets
Up-$1,542
Up $3,241 (+68%) from 2013
Liabilities
Down$2,550
Down $3,150 (-55%) from 2013
Revenue And Expenses
Revenue
Down$28,827
Down $579 (-2.0%) from 2013
Expenses
Down$25,585
Down $6,872 (-21%) from 2013
Net Income
Up$3,242
Up $6,293 (+206%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $28,827
Mission and Program Overview
Mission
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.
Program Services
| 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. | - | $25,105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE SCHMIDT | Director/Pre | - | $0 | - | - |
| LYNDA ZIMMERMAN | Director/VP | - | $0 | - | - |
| JESSICA SCHMIDT | Director/Sec | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scentsability Micro-enterprise Inc
- EIN
- 45-4940297
- Phone
- 9542344405
- Address
- 503 NW 118TH WAY, CORAL SPRINGS, FL 33071
Signing Officer
- Name
- Bonnie Schmidt
- Title
- President
- Phone
- 9542344405
- Signed
- 2015-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dannelly Monteleone & Associates LLC
- Address
- 612 SE 5TH AVE STE 6, FORT LAUDERDALE, FL 33301-6338
- Preparer
- Sean Dannelly CPA
- Phone
- 9549730040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 8,447 supplies 3,791 travel 434 bank service charge 313 booth fees 6,845 purchases 5,588 total 25,418”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 120 120 total 120 120”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 5,700 2,550”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCENTSABILITY MICRO-ENTERPRISE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9542344405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 NW 118TH WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 888 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28827 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 167 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1008 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28827 |
| 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 | -4784 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 25418 |
| 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/ProgramServiceExpensesAmt | 0 | 25105 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25105 |
| IRS990EZ/TotalRevenueAmt | 0 | 28827 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SCENTSABILITY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 8,447 SUPPLIES 3,791 TRAVEL 434 BANK SERVICE CHARGE 313 BOOTH FEES 6,845 PURCHASES 5,588 TOTAL 25,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 120 120 TOTAL 120 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,700 2,550 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCENTSABILITY MICRO-ENTERPRISE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCEN |
| ReturnHeader/Filer/EIN | 0 | 454940297 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542344405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 503 NW 118TH WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271676311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANNELLY MONTELEONE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 SE 5TH AVE STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 333016338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549730040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN DANNELLY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-08T14:39:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,008
- Liabilities
- $2,550
- Net assets
- -$1,542
- Revenue
- $28,827
- Expenses
- $25,585
- Net income
- $3,242