Civic Intelligence

The Iddeal Foundation

990EZ • Fiscal year 2021 • EIN 45-4940297

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$35,464

Down $40,881 (-54%) from 2020

Net Assets

Down

-$66,920

Down $59,716 (-829%) from 2020

Liabilities

Up

$102,384

Up $18,835 (+23%) from 2020

Revenue

Down

$166,831

Down $3,621 (-2.1%) from 2020

Expenses

Up

$226,548

Up $62,918 (+38%) from 2020

Net Income

Down

-$59,717

Down $66,539 (-975%) from 2020

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

2021

Assets$35,464
Liabilities$102,384
Net Assets-$66,920

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

2021

Revenue$166,831
Expenses$226,548
Net Income-$59,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$166,831
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. OUR ADAPTIVE CANDLE MAKING BUSINESS INCLUDES 18 ARTISANS IN WHICH WE ADDED 3 IN EARLY 2022. WE OFFER VIRTUAL CLASSES, SOCIAL GATHERINGS, AND COMMUNITY EXPERIENCES. THE JOB TRAINING INCLUDES HANDS ON EXPERIENCE INCLUDING POURING, MEASURING, MIXING, LABELING, PACKAGING, CUSTOMER SERVICE, MONEY SKILLS, WORK-RELATED SOCIAL SKILLS, INTERVIEWING, SELLING, MARKETING, INVENTORY, AND GENERAL RETAIL SKILLS. OUR GOAL IS TO GIVE EVERYONE INSTRUCTION IN ALL SKILLS, REGARDLESS OF THEIR ABILITIES. MANY OF OUR TASKS ARE COMPLETED IN TEAMS TO ENABLE MAXIMUM SUCCESS. WE HAVE CREATED PROPRIETARY TOOLS - WICKER, FOR EXAMPLE, CAN GIVE EVERYONE THE OPPORTUNITY TO WICK THE GLASS PERFECTLY.-$199,963
WE TAUGHT AN 8-WEEK JOB TRANING/CANDLE MAKING PROGRAM AT UNICORN FOUNDATION IN BOCA RATON, FL IN SEPT/OCT 2021. WE HAVE PARTNERED WITH REMARKABLE DISABILITY SERVICES (A VIRTUAL PROGRAM FOR ADULTS WITH I/DD) AND CONTINUED OUR SHOP WITH YOUR HEART PROGRAM FOR OTHER VENDORS THAT PROVIDE EMPLOYMENT OR JOB TRAINING TO ADULTS WITH I/DD THROUGH SEPTEMBER 2021.EVERY FRIDAY WE HOSTED VIRTUAL PARTIES. WE SPENT TWO MONTHS DEVELOPING THE VIRTUAL TRAINING PROGRAM WITH REMARKABLE THAT BEGAN IN 2022. WE ALSO DEVELOPED NEW WEBSITE DESIGN TO LAUNCH IN JAN 2022 AND DEVELPED A CO-BRANDING OPTION FOR CORPORATIONS AND OTHER NON-PROFITS FOR OUR CANDLES.-$5,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADISON BERNALCommunicatioPT$0--
BONNIE SCHMIDTFounding DirectorFT$0--
NAOMI ALZATESecretary-$0--
DENISE ANDERSONDevelopmentFT$0--
SOFIA CASTRODirectorPT$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
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Dannelly Monteleone & Associates LLC
Address
777 SE 20TH ST STE 230, FORT LAUDERDALE, FL 33316
Preparer
Sean Dannelly CPA
Phone
9549730040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 14,976 office expense 27,387 software purchases 7,097 quickbooks fees 363 travel 8,163 automobile 1,617 interest on credit card 956 insurance 2,630 bank service charge 780 purchases 31,444 credit card fees 217 event expenses 1,955 donation expense 2,317 program 35,624 program 3,623 telephone 1,488 telephone 1,488 total 142,125

Form 990-ez, Part I, Line 20

Book/tax depreciation difference 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 120 120 computer/furniture 10,109 10,906 less accumulated depreciation 1,551 1,551 software 2,445 2,445 less accumulated depreciation 475 475 undeposited funds 0 562 security deposits 3,000 3,000 total 13,648 15,007

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 79,635 86,464 credit card liability 0 12,719 payroll liabilities 287 287 taxes payable 3,627 2,914

Form 990-ez, Part III

We had two fundraisers this year: 1. House party where the donors raised 6,000 and initiated a monthly recurring donation program called "iddealist. 2. Collaboration with the florida marlins giving our members an incredible opportunity to work the field pre-game, be on the jumbotron, see a game, and raised over 10,000. We received our largest private label order of 5,000 candles and worked on fulfillment as we were given the weekly deliverables. In 2022, we launched our virtual job training classes. Our 18 artisans participated in this 10-week virtual program in partnership with remarkable disability services. In 2023 we will offer ojt (on the job training) to outside participants (starting with 3), also with i/dd in partnership with autism after 21 organization. They will work at our coral springs facility with job coaches and will participate in the virtual training for a fee. In addition to job training, we have been able to provide job coaching services for those artisans that are able to work outside of scentsability candles. We currently have 5 of our artisans working in other jobs besides their work at scentsability candles. We provide services such as advocacy, workplace social skills, assistance with transportation and goal-setting. Our google rating is 5 star - both for products and experiences. In mid-2022, we returned to in person selling events and have participated in 12 events to date, with 8 more scheduled during the holiday season. These events give our artisans experiences such as in person selling, packaging, credit card processing, pos data entry and socialization in the workplace and increase candle sales. We were able to travel to the national candle association's annual convention in new orleans and secured our continuing donations of raw materials. Currently our wax (less freight), wicks and some of our fragrances are donated. We lost our donation of glass due to covid supply issues; so our profit percentage decreased slightly. We revamped our website, and are working on developing a relationship with an e-commerce marketing company. We are currently looking for sponsorships for this service. We have also added the iddeal foundation as a dba. The iddeal foundation expands our mission to providing opportunities not only for work but also for live and play. We have a website www.theiddealfoundation.org and have secured an incredible partnership with the pulte family foundation to help us develop an affordable, independent community for adults with i/dd. They have pledged to purchase the land and raise the funds for the build, and provide an annual endowment to help with sustainability. This will be the first of its kind in south florida and will prove to be a model for this population. We started the land acquisition phase in 2022. We have added a communications director on our bod, and she is a high-level graphic designer and has taken over design and social media. She is also working on a roadmap for scentsability candle sales and marketing for 2023.

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. Our adaptive candle making business includes 18 artisans in which we added 3 in early 2022. We offer virtual classes, social gatherings, and community experiences. The job training includes hands on experience including pouring, measuring, mixing, labeling, packaging, customer service, money skills, work-related social skills, interviewing, selling, marketing, inventory, and general retail skills. Our goal is to give everyone instruction in all skills, regardless of their abilities. Many of our tasks are completed in teams to enable maximum success. We have created proprietary tools - wicker, for example, can give everyone the opportunity to wick the glass perfectly.

Form 990-ez, Part III, Line 29

We taught an 8-week job traning/candle making program at unicorn foundation in boca raton, fl in sept/oct 2021. We have partnered with remarkable disability services (a virtual program for adults with i/dd) and continued our shop with your heart program for other vendors that provide employment or job training to adults with i/dd through september 2021.every friday we hosted virtual parties. We spent two months developing the virtual training program with remarkable that began in 2022. We also developed new website design to launch in jan 2022 and develped a co-branding option for corporations and other non-profits for our candles.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,976 OFFICE EXPENSE 27,387 SOFTWARE PURCHASES 7,097 QUICKBOOKS FEES 363 TRAVEL 8,163 AUTOMOBILE 1,617 INTEREST ON CREDIT CARD 956 INSURANCE 2,630 BANK SERVICE CHARGE 780 PURCHASES 31,444 CREDIT CARD FEES 217 EVENT EXPENSES 1,955 DONATION EXPENSE 2,317 PROGRAM 35,624 PROGRAM 3,623 TELEPHONE 1,488 TELEPHONE 1,488 TOTAL 142,125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 120 120 COMPUTER/FURNITURE 10,109 10,906 LESS ACCUMULATED DEPRECIATION 1,551 1,551 SOFTWARE 2,445 2,445 LESS ACCUMULATED DEPRECIATION 475 475 UNDEPOSITED FUNDS 0 562 SECURITY DEPOSITS 3,000 3,000 TOTAL 13,648 15,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 79,635 86,464 CREDIT CARD LIABILITY 0 12,719 PAYROLL LIABILITIES 287 287 TAXES PAYABLE 3,627 2,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAD TWO FUNDRAISERS THIS YEAR: 1. HOUSE PARTY WHERE THE DONORS RAISED 6,000 AND INITIATED A MONTHLY RECURRING DONATION PROGRAM CALLED "IDDEALIST. 2. COLLABORATION WITH THE FLORIDA MARLINS GIVING OUR MEMBERS AN INCREDIBLE OPPORTUNITY TO WORK THE FIELD PRE-GAME, BE ON THE JUMBOTRON, SEE A GAME, AND RAISED OVER 10,000. WE RECEIVED OUR LARGEST PRIVATE LABEL ORDER OF 5,000 CANDLES AND WORKED ON FULFILLMENT AS WE WERE GIVEN THE WEEKLY DELIVERABLES. IN 2022, WE LAUNCHED OUR VIRTUAL JOB TRAINING CLASSES. OUR 18 ARTISANS PARTICIPATED IN THIS 10-WEEK VIRTUAL PROGRAM IN PARTNERSHIP WITH REMARKABLE DISABILITY SERVICES. IN 2023 WE WILL OFFER OJT (ON THE JOB TRAINING) TO OUTSIDE PARTICIPANTS (STARTING WITH 3), ALSO WITH I/DD IN PARTNERSHIP WITH AUTISM AFTER 21 ORGANIZATION. THEY WILL WORK AT OUR CORAL SPRINGS FACILITY WITH JOB COACHES AND WILL PARTICIPATE IN THE VIRTUAL TRAINING FOR A FEE. IN ADDITION TO JOB TRAINING, WE HAVE BEEN ABLE TO PROVIDE JOB COACHING SERVICES FOR THOSE ARTISANS THAT ARE ABLE TO WORK OUTSIDE OF SCENTSABILITY CANDLES. WE CURRENTLY HAVE 5 OF OUR ARTISANS WORKING IN OTHER JOBS BESIDES THEIR WORK AT SCENTSABILITY CANDLES. WE PROVIDE SERVICES SUCH AS ADVOCACY, WORKPLACE SOCIAL SKILLS, ASSISTANCE WITH TRANSPORTATION AND GOAL-SETTING. OUR GOOGLE RATING IS 5 STAR - BOTH FOR PRODUCTS AND EXPERIENCES. IN MID-2022, WE RETURNED TO IN PERSON SELLING EVENTS AND HAVE PARTICIPATED IN 12 EVENTS TO DATE, WITH 8 MORE SCHEDULED DURING THE HOLIDAY SEASON. THESE EVENTS GIVE OUR ARTISANS EXPERIENCES SUCH AS IN PERSON SELLING, PACKAGING, CREDIT CARD PROCESSING, POS DATA ENTRY AND SOCIALIZATION IN THE WORKPLACE AND INCREASE CANDLE SALES. WE WERE ABLE TO TRAVEL TO THE NATIONAL CANDLE ASSOCIATION'S ANNUAL CONVENTION IN NEW ORLEANS AND SECURED OUR CONTINUING DONATIONS OF RAW MATERIALS. CURRENTLY OUR WAX (LESS FREIGHT), WICKS AND SOME OF OUR FRAGRANCES ARE DONATED. WE LOST OUR DONATION OF GLASS DUE TO COVID SUPPLY ISSUES; SO OUR PROFIT PERCENTAGE DECREASED SLIGHTLY. WE REVAMPED OUR WEBSITE, AND ARE WORKING ON DEVELOPING A RELATIONSHIP WITH AN E-COMMERCE MARKETING COMPANY. WE ARE CURRENTLY LOOKING FOR SPONSORSHIPS FOR THIS SERVICE. WE HAVE ALSO ADDED THE IDDEAL FOUNDATION AS A DBA. THE IDDEAL FOUNDATION EXPANDS OUR MISSION TO PROVIDING OPPORTUNITIES NOT ONLY FOR WORK BUT ALSO FOR LIVE AND PLAY. WE HAVE A WEBSITE WWW.THEIDDEALFOUNDATION.ORG AND HAVE SECURED AN INCREDIBLE PARTNERSHIP WITH THE PULTE FAMILY FOUNDATION TO HELP US DEVELOP AN AFFORDABLE, INDEPENDENT COMMUNITY FOR ADULTS WITH I/DD. THEY HAVE PLEDGED TO PURCHASE THE LAND AND RAISE THE FUNDS FOR THE BUILD, AND PROVIDE AN ANNUAL ENDOWMENT TO HELP WITH SUSTAINABILITY. THIS WILL BE THE FIRST OF ITS KIND IN SOUTH FLORIDA AND WILL PROVE TO BE A MODEL FOR THIS POPULATION. WE STARTED THE LAND ACQUISITION PHASE IN 2022. WE HAVE ADDED A COMMUNICATIONS DIRECTOR ON OUR BOD, AND SHE IS A HIGH-LEVEL GRAPHIC DESIGNER AND HAS TAKEN OVER DESIGN AND SOCIAL MEDIA. SHE IS ALSO WORKING ON A ROADMAP FOR SCENTSABILITY CANDLE SALES AND MARKETING FOR 2023.
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. OUR ADAPTIVE CANDLE MAKING BUSINESS INCLUDES 18 ARTISANS IN WHICH WE ADDED 3 IN EARLY 2022. WE OFFER VIRTUAL CLASSES, SOCIAL GATHERINGS, AND COMMUNITY EXPERIENCES. THE JOB TRAINING INCLUDES HANDS ON EXPERIENCE INCLUDING POURING, MEASURING, MIXING, LABELING, PACKAGING, CUSTOMER SERVICE, MONEY SKILLS, WORK-RELATED SOCIAL SKILLS, INTERVIEWING, SELLING, MARKETING, INVENTORY, AND GENERAL RETAIL SKILLS. OUR GOAL IS TO GIVE EVERYONE INSTRUCTION IN ALL SKILLS, REGARDLESS OF THEIR ABILITIES. MANY OF OUR TASKS ARE COMPLETED IN TEAMS TO ENABLE MAXIMUM SUCCESS. WE HAVE CREATED PROPRIETARY TOOLS - WICKER, FOR EXAMPLE, CAN GIVE EVERYONE THE OPPORTUNITY TO WICK THE GLASS PERFECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE TAUGHT AN 8-WEEK JOB TRANING/CANDLE MAKING PROGRAM AT UNICORN FOUNDATION IN BOCA RATON, FL IN SEPT/OCT 2021. WE HAVE PARTNERED WITH REMARKABLE DISABILITY SERVICES (A VIRTUAL PROGRAM FOR ADULTS WITH I/DD) AND CONTINUED OUR SHOP WITH YOUR HEART PROGRAM FOR OTHER VENDORS THAT PROVIDE EMPLOYMENT OR JOB TRAINING TO ADULTS WITH I/DD THROUGH SEPTEMBER 2021.EVERY FRIDAY WE HOSTED VIRTUAL PARTIES. WE SPENT TWO MONTHS DEVELOPING THE VIRTUAL TRAINING PROGRAM WITH REMARKABLE THAT BEGAN IN 2022. WE ALSO DEVELOPED NEW WEBSITE DESIGN TO LAUNCH IN JAN 2022 AND DEVELPED A CO-BRANDING OPTION FOR CORPORATIONS AND OTHER NON-PROFITS FOR OUR CANDLES.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNELLY MONTELEONE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 SE 20TH ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09549730040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DANNELLY CPA
ReturnHeader/ReturnTs02022-11-09T17:46:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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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
2021Detailed filing. Detailed filing data is available for this year.$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