Civic Intelligence

Scentsability Micro-Enterprise Inc

990EZ • Fiscal year 2015 • EIN 45-4940297

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

503 NW 118th WayCoral Springs, FL 33071

(954) 234-4405

Siviq Scores

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

Liabilities / Assets

99th percentile

26.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$815

Down $193 (-19%) from 2014

Net Assets

Down

-$20,841

Down $19,299 (-1252%) from 2014

Liabilities

Up

$21,656

Up $19,106 (+749%) from 2014

Revenue

Up

$29,573

Up $746 (+2.6%) from 2014

Expenses

Up

$48,872

Up $23,287 (+91%) from 2014

Net Income

Down

-$19,299

Down $22,541 (-695%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $2,484Liabilities 2012: $4,217Net Assets 2012: -$1,7332012Assets 2013: $917Liabilities 2013: $5,700Net Assets 2013: -$4,7832013Assets 2014: $1,008Liabilities 2014: $2,550Net Assets 2014: -$1,5422014Assets 2015: $815Liabilities 2015: $21,656Net Assets 2015: -$20,8412015Assets 2016: $12,911Liabilities 2016: $99,664Net Assets 2016: -$86,7532016Assets 2017: $4,690Liabilities 2017: $100,812Net Assets 2017: -$96,1222017Assets 2018: $13,953Liabilities 2018: $37,770Net Assets 2018: -$23,8172018Assets 2019: $27,820Liabilities 2019: $42,124Net Assets 2019: -$14,3042019Assets 2020: $76,345Liabilities 2020: $83,549Net Assets 2020: -$7,2042020Assets 2021: $35,464Liabilities 2021: $102,384Net Assets 2021: -$66,9202021Assets 2022: $32,926Liabilities 2022: $106,082Net Assets 2022: -$73,1562022Assets 2023: $50,647Liabilities 2023: $104,092Net Assets 2023: -$53,4452023Assets 2024: $81,813Liabilities 2024: $95,265Net Assets 2024: -$13,4522024

Highlighted filing

2015

Assets$815
Liabilities$21,656
Net Assets-$20,841

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $15,797Expenses 2012: $17,530Net Income 2012: -$1,7332012Revenue 2013: $29,406Expenses 2013: $32,457Net Income 2013: -$3,0512013Revenue 2014: $28,827Expenses 2014: $25,585Net Income 2014: $3,2422014Revenue 2015: $29,573Expenses 2015: $48,872Net Income 2015: -$19,2992015Revenue 2016: $83,764Expenses 2016: $149,623Net Income 2016: -$65,8592016Revenue 2017: $68,371Expenses 2017: $77,531Net Income 2017: -$9,1602017Revenue 2018: $73,150Expenses 2018: $68,324Net Income 2018: $4,8262018Revenue 2019: $166,033Expenses 2019: $156,398Net Income 2019: $9,6352019Revenue 2020: $170,452Expenses 2020: $163,630Net Income 2020: $6,8222020Revenue 2021: $166,831Expenses 2021: $226,548Net Income 2021: -$59,7172021Revenue 2022: $256,824Expenses 2022: $263,060Net Income 2022: -$6,2362022Revenue 2023: $305,569Expenses 2023: $285,858Net Income 2023: $19,7112023Revenue 2024: $444,348Expenses 2024: $404,355Net Income 2024: $39,9932024

Highlighted filing

2015

Revenue$29,573
Expenses$48,872
Net Income-$19,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$29,573
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

DescriptionGrantsExpenses
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.-$41,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE SCHMIDTDirector/Pre-$0--
JESSICA SCHMIDTDirector/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
Director/president
Phone
9544645114
Signed
2016-08-11
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 569 office expense 2,674 supplies 717 travel 1,389 interest on credit card 2,092 insurance 581 bank service charge 372 booth fees 1,685 purchases 28,088 credit card fees 312 store expenses 239 other purchases 2,255 licenses 100 total 41,073

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 2,550 2,184 credit card liability 0 19,440 sales tax payable 0 32

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 Appendix126 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/BusinessName/BusinessNameLine1Txt0SCENTSABILITY MICRO-ENTERPRISE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09542344405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 NW 118TH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0815
IRS990EZ/GrossReceiptsAmt029573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20841
IRS990EZ/OccupancyRentUtltsAndMaintAmt07739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherExpensesTotalAmt041073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt023841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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/ProgramServiceExpensesAmt041542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048872
IRS990EZ/TotalProgramServiceExpensesAmt041542
IRS990EZ/TotalRevenueAmt029573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCENTSABILITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079762
IRS990ScheduleA/TotalSupportAmt079762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 569 OFFICE EXPENSE 2,674 SUPPLIES 717 TRAVEL 1,389 INTEREST ON CREDIT CARD 2,092 INSURANCE 581 BANK SERVICE CHARGE 372 BOOTH FEES 1,685 PURCHASES 28,088 CREDIT CARD FEES 312 STORE EXPENSES 239 OTHER PURCHASES 2,255 LICENSES 100 TOTAL 41,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 120 120 TOTAL 120 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 2,550 2,184 CREDIT CARD LIABILITY 0 19,440 SALES TAX PAYABLE 0 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4OUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544645114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENTSABILITY MICRO-ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0454940297
ReturnHeader/Filer/PhoneNum09542344405
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 NW 118TH WAY
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271676311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNELLY MONTELEONE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 SE 5TH AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333016338
ReturnHeader/PreparerPersonGrp/PhoneNum09549730040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DANNELLY CPA
ReturnHeader/ReturnTs02016-08-13T16:39:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.95$0.13$4.44$4.04$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.04$0.53$3.06$2.86$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.06$0.73$2.57$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.02$0.67$1.67$2.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.84$0.07$1.70$1.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.42$0.14$1.66$1.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.38$0.24$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$1.01$0.96$0.68$0.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.00$0.87$0.84$1.50$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.30$0.49$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.16$0.18$0.02