Civic Intelligence

The Iddeal Foundation

990 • Fiscal year 2023 • EIN 45-4940297

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,368

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$50,647

Up $17,721 (+54%) from 2022

Net Assets

Up

-$53,445

Up $19,711 (+27%) from 2022

Liabilities

Down

$104,092

Down $1,990 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$305,569

Up $48,745 (+19%) from 2022

Expenses

Up

$285,858

Up $22,798 (+8.7%) from 2022

Net Income

Up

$19,711

Up $25,947 (+416%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2023: $50,647Liabilities 2023: $104,092Net Assets 2023: -$53,4452023Assets 2024: $81,813Liabilities 2024: $95,265Net Assets 2024: -$13,4522024

Highlighted filing

2023

Assets$50,647
Liabilities$104,092
Net Assets-$53,445
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $305,569Expenses 2023: $285,858Net Income 2023: $19,7112023Revenue 2024: $444,348Expenses 2024: $404,355Net Income 2024: $39,9932024

Highlighted filing

2023

Revenue$305,569
Expenses$285,858
Net Income$19,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.1
Gross Receipts
$305,569
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$20,509$40,067▲ $19,558
Land, Buildings, and Equipment, Net$8,303$6,308▼ $1,995
Loans From Officers Directors$557$952▲ $395
Total Assets$32,926$50,647▲ $17,721
Other Assets Total$4,114$4,272▲ $158
Liabilities
Unsecured Notes Loans Payable$89,221$88,149▼ $1,072
Other Liabilities$16,304$14,991▼ $1,313
Total Liabilities$106,082$104,092▼ $1,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,156$-53,445▲ $19,711
Total Net Assets Fund Balance$-73,156$-53,445▲ $19,711
Total Liabilities and Net Assets / Fund Balance$32,926$50,647▲ $17,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,272$1,173-
Equipment$5,036$7,465-
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alba Lida Mejia AlzateEmployeeFT$18,368$18,368

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,553
Program Service Revenue
$124,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,553
Change in Net Assets
$19,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,085
Salaries, Compensation, and Employee Benefits$19,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,060$24,893$0$165,953
Office Expenses$32,909$5,807$0$38,716
Other Salaries and Wages$15,613$2,755$0$18,368
Occupancy$14,787$2,609$0$17,396
Fees for Services Legal$9,302$1,641$0$10,943
Advertising$8,169$1,442$0$9,611
Travel$6,152$1,086$0$7,238
Insurance$4,250$750$0$5,000
Depreciation Depletion$3,052$538$0$3,590
Fees for Services Accounting$2,899$511$0$3,410
Interest$1,920$339$0$2,259
Information Technology$1,674$295$0$1,969
Payroll Taxes$1,194$211$0$1,405
Total Functional Expenses$242,981$42,877$0$285,858
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$952▲ $395
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,737
Taxes Payable$1,254
Payroll Liabilities$0
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
2024-06-05
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
0
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 not 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 30089. 25576. 4513. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 4925. 4186. 739. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 2459. 2090. 369. 0.”

Form 990, Part IX, Line 24E

“Postage 8732. 7422. 1310. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2153. 1830. 323. 0.”

Form 990, Part IX, Line 24E

“Auto expense 2401. 2041. 360. 0.”

Form 990, Part IX, Line 24E

“Purchases 82366. 70011. 12355. 0.”

Form 990, Part IX, Line 24E

“Outside services 32828. 27904. 4924. 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/BookValueAmt1672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES AND DEFERRED CHARGES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04272
IRS990ScheduleD/TotalLiabilityAmt014991
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DOCUMENT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE A COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 30089. 25576. 4513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE 4925. 4186. 739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTALS 2459. 2090. 369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 8732. 7422. 1310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 2153. 1830. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 2401. 2041. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASES 82366. 70011. 12355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 32828. 27904. 4924. 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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IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033071
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCENTSABILITY.ORG
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542344405
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENTSABILITY MICRO-ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0454940297

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,647
Liabilities
$104,092
Net assets
-$53,445
Revenue
$305,569
Expenses
$285,858
Net income
$19,711
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
2023Detailed filing. Detailed filing data is available for this year.$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