Civic Intelligence

The Iddeal Foundation

990EZ • Fiscal year 2020 • EIN 45-4940297

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

174%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$76,345

Up $48,525 (+174%) from 2019

Net Assets

Up

-$7,204

Up $7,100 (+50%) from 2019

Liabilities

Up

$83,549

Up $41,425 (+98%) from 2019

Revenue

Up

$170,452

Up $4,419 (+2.7%) from 2019

Expenses

Up

$163,630

Up $7,232 (+4.6%) from 2019

Net Income

Down

$6,822

Down $2,813 (-29%) from 2019

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

2020

Assets$76,345
Liabilities$83,549
Net Assets-$7,204

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

2020

Revenue$170,452
Expenses$163,630
Net Income$6,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$170,452
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.

To provide assistance with job training, employment, and housing to young adults with intellectual and developmental disabilities. We incorporate a work, live, play model to empower them with social, employment, and life skills for future job placement and affordable housing, resulting in a productive lifestyle. Our core values are: everyone has unique abilities, choose a positive attitude, ask for help when you need it, be proud of your accomplishments, support and encourage your team, show gratitude, live with purpose.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WORKPLACE ENVIRONMENT WHERE WE FOCUS ON THE ABILITIES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND UTILIZE THEIR FULL POTENTIAL TO CREATE BEAUTIFUL ARTISAN SCENTED PRODUCTS. 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. WITH THE PANDEMIC, WE EXPANDED OUR ONLINE SALES EFFORTS AND FOCUSED ON BOTH MANUFACURING AND SHIPPING IN SMALL GROUPS TO KEEP EVERYONE SAFE. WE ALSO STARTED A VIRTUAL PARTY PLATFORM USING FACEBOOK GOUPS CALLED "PARTIES THAT MAKE SCENTS". WE PLAN TO CONTINUE USING THE VIRTUAL PLATFORM TO INCREASE OUR REACH AND BUILD OUR CUSTOMER BASE. WE WERE HONORED TO RECEIVE THE "HEART OF THE COMMUNITY" AWARD IN THE CITY OF CORAL SPRINGS FOR OUR WORK WITH THIS POPULATION AND FOR SHOWING THE COMMUNITY THE BENEFITS OF INCLUSION AND DIVERSITY.-$139,421
WE HAVE PARTNERED WITH REMARKABLE DISABILITY SERVICES (A VIRTUAL PROGRAM FOR ADULTS WITH I/DD) AND STARTED OUR SHOP WITH YOUR HEART PROGRAM FOR OTHER VENDORS THAT PROVIDE EMPLOYMENT OR JOB TRAINING TO ADULTS WITH I/DD. EVERY FRIDAY WE HOST VIRTUAL PARTIES, ALSO SETTING UP FACEBOOK GROUP CALLED "SHOP WITH YOUR HEART". WE BEGAN WITH THE PROGRAM WITH 3 VENDOR AND NOW ARE WORKING WITH 30 VENDORS NATIONWIDE. THE FACEBOOK GROUP HAS OVER 1,700 MEMBERS AND IS GROWING. AS PIONEERS IN THIS NICHE MARKET, WE ARE EXCITED TO OFFER ADDITIONAL SALES OPPORTUNITIES AND PARTERSHIP WITH OTHER BUSINESS STARTING TO BENEFIT THOSE WITH I/DD.-$7,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE SCHMIDTFounding DirectorPT$0--
NAOMI ALZATESecretary-$0--
DENISE ANDERSONDevelopment-$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
Founding Director
Phone
9544645114
Signed
2021-08-15
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 19,613 office expense 21,819 software purchases 6,606 travel 8,154 interest on credit card 2,097 insurance 464 bank service charge 980 purchases 25,002 credit card fees 307 event expenses 595 donation expense 1,359 program 18,867 program 6,289 telephone 2,233 telephone 744 non-investment depreciation 883 total 116,012

Form 990-ez, Part I, Line 20

Book/tax depreciation difference 278

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 120 120 computer 8,068 10,108 less accumulated depreciation 947 1,551 software 0 2,445 less accumulated depreciation 0 475 undeposited funds 562 0 security deposits 3,000 3,000 total 10,803 13,647

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 18,172 79,635 credit card liability 19,503 0 payroll liabilities 287 287 taxes payable 4,162 3,627

Form 990-ez, Part III

We created a strategic partnership this year with the jewish federation of broward and will serve on their committee for developing a housing community for adults with i/dd. We had two of our young adults graduate from the boost program at jewish family services and participated as activity consultants. We created a team building program for corporations including having our young adults as part of the program, which highlighted the benefits of hiring adults with intellectual disabilities.

Form 990-ez, Part III

To provide assistance with job training, employment, and housing to young adults with intellectual and developmental disabilities. We incorporate a work, live, play model to empower them with social, employment, and life skills for future job placement and affordable housing, resulting in a productive lifestyle. Our core values are: everyone has unique abilities, choose a positive attitude, ask for help when you need it, be proud of your accomplishments, support and encourage your team, show gratitude, live with purpose.

Form 990-ez, Part III, Line 28

To provide a workplace environment where we focus on the abilities of individuals with intellectual and developmental disabilities and utilize their full potential to create beautiful artisan scented products. 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. With the pandemic, we expanded our online sales efforts and focused on both manufacuring and shipping in small groups to keep everyone safe. We also started a virtual party platform using facebook goups called "parties that make scents". We plan to continue using the virtual platform to increase our reach and build our customer base. We were honored to receive the "heart of the community" award in the city of coral springs for our work with this population and for showing the community the benefits of inclusion and diversity.

Form 990-ez, Part III, Line 29

We have partnered with remarkable disability services (a virtual program for adults with i/dd) and started our shop with your heart program for other vendors that provide employment or job training to adults with i/dd. Every friday we host virtual parties, also setting up facebook group called "shop with your heart". We began with the program with 3 vendor and now are working with 30 vendors nationwide. The facebook group has over 1,700 members and is growing. As pioneers in this niche market, we are excited to offer additional sales opportunities and partership with other business starting to benefit those with i/dd.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HAVE PARTNERED WITH REMARKABLE DISABILITY SERVICES (A VIRTUAL PROGRAM FOR ADULTS WITH I/DD) AND STARTED OUR SHOP WITH YOUR HEART PROGRAM FOR OTHER VENDORS THAT PROVIDE EMPLOYMENT OR JOB TRAINING TO ADULTS WITH I/DD. EVERY FRIDAY WE HOST VIRTUAL PARTIES, ALSO SETTING UP FACEBOOK GROUP CALLED "SHOP WITH YOUR HEART". WE BEGAN WITH THE PROGRAM WITH 3 VENDOR AND NOW ARE WORKING WITH 30 VENDORS NATIONWIDE. THE FACEBOOK GROUP HAS OVER 1,700 MEMBERS AND IS GROWING. AS PIONEERS IN THIS NICHE MARKET, WE ARE EXCITED TO OFFER ADDITIONAL SALES OPPORTUNITIES AND PARTERSHIP WITH OTHER BUSINESS STARTING TO BENEFIT THOSE WITH I/DD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 19,613 OFFICE EXPENSE 21,819 SOFTWARE PURCHASES 6,606 TRAVEL 8,154 INTEREST ON CREDIT CARD 2,097 INSURANCE 464 BANK SERVICE CHARGE 980 PURCHASES 25,002 CREDIT CARD FEES 307 EVENT EXPENSES 595 DONATION EXPENSE 1,359 PROGRAM 18,867 PROGRAM 6,289 TELEPHONE 2,233 TELEPHONE 744 NON-INVESTMENT DEPRECIATION 883 TOTAL 116,012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 120 120 COMPUTER 8,068 10,108 LESS ACCUMULATED DEPRECIATION 947 1,551 SOFTWARE 0 2,445 LESS ACCUMULATED DEPRECIATION 0 475 UNDEPOSITED FUNDS 562 0 SECURITY DEPOSITS 3,000 3,000 TOTAL 10,803 13,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 18,172 79,635 CREDIT CARD LIABILITY 19,503 0 PAYROLL LIABILITIES 287 287 TAXES PAYABLE 4,162 3,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE CREATED A STRATEGIC PARTNERSHIP THIS YEAR WITH THE JEWISH FEDERATION OF BROWARD AND WILL SERVE ON THEIR COMMITTEE FOR DEVELOPING A HOUSING COMMUNITY FOR ADULTS WITH I/DD. WE HAD TWO OF OUR YOUNG ADULTS GRADUATE FROM THE BOOST PROGRAM AT JEWISH FAMILY SERVICES AND PARTICIPATED AS ACTIVITY CONSULTANTS. WE CREATED A TEAM BUILDING PROGRAM FOR CORPORATIONS INCLUDING HAVING OUR YOUNG ADULTS AS PART OF THE PROGRAM, WHICH HIGHLIGHTED THE BENEFITS OF HIRING ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE ASSISTANCE WITH JOB TRAINING, EMPLOYMENT, AND HOUSING TO YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE INCORPORATE A WORK, LIVE, PLAY MODEL TO EMPOWER THEM WITH SOCIAL, EMPLOYMENT, AND LIFE SKILLS FOR FUTURE JOB PLACEMENT AND AFFORDABLE HOUSING, RESULTING IN A PRODUCTIVE LIFESTYLE. OUR CORE VALUES ARE: EVERYONE HAS UNIQUE ABILITIES, CHOOSE A POSITIVE ATTITUDE, ASK FOR HELP WHEN YOU NEED IT, BE PROUD OF YOUR ACCOMPLISHMENTS, SUPPORT AND ENCOURAGE YOUR TEAM, SHOW GRATITUDE, LIVE WITH PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE A WORKPLACE ENVIRONMENT WHERE WE FOCUS ON THE ABILITIES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND UTILIZE THEIR FULL POTENTIAL TO CREATE BEAUTIFUL ARTISAN SCENTED PRODUCTS. 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. WITH THE PANDEMIC, WE EXPANDED OUR ONLINE SALES EFFORTS AND FOCUSED ON BOTH MANUFACURING AND SHIPPING IN SMALL GROUPS TO KEEP EVERYONE SAFE. WE ALSO STARTED A VIRTUAL PARTY PLATFORM USING FACEBOOK GOUPS CALLED "PARTIES THAT MAKE SCENTS". WE PLAN TO CONTINUE USING THE VIRTUAL PLATFORM TO INCREASE OUR REACH AND BUILD OUR CUSTOMER BASE. WE WERE HONORED TO RECEIVE THE "HEART OF THE COMMUNITY" AWARD IN THE CITY OF CORAL SPRINGS FOR OUR WORK WITH THIS POPULATION AND FOR SHOWING THE COMMUNITY THE BENEFITS OF INCLUSION AND DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE HAVE PARTNERED WITH REMARKABLE DISABILITY SERVICES (A VIRTUAL PROGRAM FOR ADULTS WITH I/DD) AND STARTED OUR SHOP WITH YOUR HEART PROGRAM FOR OTHER VENDORS THAT PROVIDE EMPLOYMENT OR JOB TRAINING TO ADULTS WITH I/DD. EVERY FRIDAY WE HOST VIRTUAL PARTIES, ALSO SETTING UP FACEBOOK GROUP CALLED "SHOP WITH YOUR HEART". WE BEGAN WITH THE PROGRAM WITH 3 VENDOR AND NOW ARE WORKING WITH 30 VENDORS NATIONWIDE. THE FACEBOOK GROUP HAS OVER 1,700 MEMBERS AND IS GROWING. AS PIONEERS IN THIS NICHE MARKET, WE ARE EXCITED TO OFFER ADDITIONAL SALES OPPORTUNITIES AND PARTERSHIP WITH OTHER BUSINESS STARTING TO BENEFIT THOSE WITH I/DD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
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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/PreparationDt02021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DANNELLY CPA
ReturnHeader/ReturnTs02021-09-04T09:54:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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