Civic Intelligence

Fit for a Queen

990EZ • Fiscal year 2017 • EIN 45-5076886

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileN/A
5817 Princess Caroline PlaceLeesburg, FL 34748

(954) 684-7456

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40

Up $10 (+33%) from 2016

Net Assets

$40

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$750

Up $250 (+50%) from 2016

Expenses

Up

$710

Up $240 (+51%) from 2016

Net Income

Up

$40

Up $10 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400$300$200$100$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $324Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $30Liabilities 2016: $02016Assets 2017: $40Liabilities 2017: $0Net Assets 2017: $402017Assets 2018: $40Liabilities 2018: $0Net Assets 2018: $402018Assets 2019: $40Liabilities 2019: $0Net Assets 2019: $402019

Highlighted filing

2017

Assets$40
Liabilities$0
Net Assets$40
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $25,206Expenses 2013: $25,206Net Income 2013: $02013Revenue 2014: $2,875Expenses 2014: $2,875Net Income 2014: $02014Revenue 2015: $4,253Expenses 2015: $4,253Net Income 2015: $02015Revenue 2016: $500Expenses 2016: $470Net Income 2016: $302016Revenue 2017: $750Expenses 2017: $710Net Income 2017: $402017Revenue 2019: $170Expenses 2019: $170Net Income 2019: $02019

Highlighted filing

2017

Revenue$750
Expenses$710
Net Income$40
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$750
Mission and Program Overview

Mission

CHARTIABLE ACTIVITY

Program Services

DescriptionGrantsExpenses
SUPPORTING WOMEN IN NEED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DARJEANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fit for a Queen
EIN
45-5076886
Address
5817 PRINCESS CAROLINE PLACE, Leesburg, FL 34748

Signing Officer

Name
Kahy M Darjean
Title
President
Phone
9546847456
Signed
2018-03-30
Discuss with paid preparer
No

Preparer

Firm
Extra Mile Tax Service
Address
2900 N UNIVERSITY DR SUITE 31, Coral Springs, FL 33065
Preparer
Jerrell Terry
Phone
9548652852
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHANNING BETE 373OFFICE SUPPLIES 202EVENTS 135”

Raw XML Appendix109 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/PersonNm0KATHY DARJEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09546847456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05817 PRINCESS CAROLINE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY DARJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARTIABLE ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING WOMEN IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750
IRS990ScheduleA/TotalSupportAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHANNING BETE 373OFFICE SUPPLIES 202EVENTS 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAHY M DARJEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546847456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIT FOR A QUEEN
ReturnHeader/Filer/BusinessNameControlTxt0FITF
ReturnHeader/Filer/EIN0455076886
ReturnHeader/Filer/USAddress/AddressLine1Txt05817 PRINCESS CAROLINE PLACE
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03521F26205EB2F29C7C8856FD103D391631123AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03521F26205EB2F29C7C8856FD103D391631123AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06523842018089vq5dmjr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.77.206
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTm021:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810943656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Extra Mile Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 N UNIVERSITY DR SUITE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09548652852
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrell Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T20:56:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40
Liabilities
$0
Net assets
$40
Revenue
$750
Expenses
$710
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.75$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.50$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$4.25$4.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$2.88$2.88$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$25.2$25.2$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00