Civic Intelligence

Scentsability Micro-Enterprise Inc

990 • Fiscal year 2022 • EIN 45-4940297

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.SCENTSABILITY.ORG
11480 Sample RoadCoral Springs, FL 33065

(954) 234-4405

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.41x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

54%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$32,926

Flat from 2022

Net Assets

Flat

-$73,156

Flat from 2022

Liabilities

Flat

$106,082

Flat from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Flat

$256,824

Flat from 2022

Expenses

Flat

$263,060

Flat from 2022

Net Income

Flat

-$6,236

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2022

Assets$32,926
Liabilities$106,082
Net Assets-$73,156
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2022

Revenue$256,824
Expenses$263,060
Net Income-$6,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$256,824
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 opportunities for adults with intellectual and developmental disabilities through work, live & play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,457$20,509▲ $52
Land, Buildings, and Equipment, Net$11,325$8,303▼ $3,022
Loans From Officers Directors-$557-
Total Assets$35,464$32,926▼ $2,538
Other Assets Total$3,682$4,114▲ $432
Liabilities
Unsecured Notes Loans Payable$86,464$89,221▲ $2,757
Other Liabilities$15,920$16,304▲ $384
Total Liabilities$102,384$106,082▲ $3,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-66,920$-73,156▼ $6,236
Total Net Assets Fund Balance$-66,920$-73,156▼ $6,236
Total Liabilities and Net Assets / Fund Balance$35,464$32,926▼ $2,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,621$824-
Equipment$6,682$4,224-
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Naomi AyalaSecretaryPT$38,197$38,197

Board Members and Trustees

NameTitle
Madison BernalDirector
Bonnie SchmidtFounding Director
Denise AndersonFounding Director
Sofia CastroFundraising Director
Lexy SidleSpecial Projects Director
Revenue and Support

Revenue Composition

Contributions and Grants
$183,925
Program Service Revenue
$72,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,925
Change in Net Assets
$-6,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,863
Salaries, Compensation, and Employee Benefits$38,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,931$15,502$0$126,433
Other Salaries and Wages$0$33,610$0$33,610
Office Expenses$0$28,475$0$28,475
Advertising$0$22,782$0$22,782
Occupancy$0$19,413$0$19,413
Travel$0$9,893$0$9,893
Fees for Services Legal$0$7,840$0$7,840
Payroll Taxes$0$4,587$0$4,587
Insurance$0$4,490$0$4,490
Depreciation Depletion$0$3,022$0$3,022
Interest$0$1,350$0$1,350
Information Technology$0$1,165$0$1,165
Total Functional Expenses$110,931$152,129$0$263,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$557-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,487
Taxes Payable$2,333
Payroll Liabilities$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scentsability Micro-enterprise Inc
EIN
45-4940297
Phone
9542344405
Address
11480 SAMPLE ROAD, CORAL SPRINGS, FL 33065

Signing Officer

Name
Bonnie Schmidt
Title
Director
Phone
9542344405
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Schmidt
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Palermo Landsman & Ross Pa
Address
9720 STIRLING RD SUITE 203, HOLLYWOOD, FL 33024
Preparer
Arthur Palermo Jr CPA
Phone
9542529622
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization did not document board meetings”

Pt VI, Line 8B

“The organization did no have a committee”

Pt VI, Line 11B

“Form 990 is provided to all directors prior to filing”

Form 990, Part IX, Line 24E

“Program expenses 53248. 53248. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 5453. 0. 5453. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 2133. 0. 2133. 0.”

Form 990, Part IX, Line 24E

“Postage 3856. 0. 3856. 0.”

Form 990, Part IX, Line 24E

“Bank fees 524. 0. 524. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1472. 0. 1472. 0.”

Form 990, Part IX, Line 24E

“Discounts 2064. 0. 2064. 0.”

Form 990, Part IX, Line 24E

“Purchases 57683. 57683. 0. 0.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04114
IRS990ScheduleD/TotalLiabilityAmt016304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NO HAVE A COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 53248. 53248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE 5453. 0. 5453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTALS 2133. 0. 2133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 3856. 0. 3856. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 524. 0. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 1472. 0. 1472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCOUNTS 2064. 0. 2064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PURCHASES 57683. 57683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,926
Liabilities
$106,082
Net assets
-$73,156
Revenue
$256,824
Expenses
$263,060
Net income
-$6,236
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
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.06$0.73$2.57$2.63$0.06
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