Civic Intelligence

Save Dragon Point Inc

EIN 45-5234958 • 501(c)3 • Cocoa, FL

Profile

Rebuild a local historical monument and create a community park.

3900 Loblolly PLCocoa, FL 32926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

17.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.56x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-262%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,738

Down $17,204 (-91%) from 2014

Liabilities

Up

$30,000

Up $30,000 from 2014

Net Assets

Down

-$28,262

Down $47,204 (-249%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$11,700

Down $21,110 (-64%) from 2014

Expenses

Up

$42,302

Up $25,719 (+155%) from 2014

Net Income

Down

-$30,602

Down $46,829 (-289%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2013: $8,121Liabilities 2013: $5,4062013Assets 2014: $18,942Liabilities 2014: $0Net Assets 2014: $18,9422014Assets 2016: $1,738Liabilities 2016: $30,000Net Assets 2016: -$28,2622016

Highlighted filing

2016

Assets$1,738
Liabilities$30,000
Net Assets-$28,262
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2013: $12,296Expenses 2013: $9,581Net Income 2013: $2,7152013Revenue 2014: $32,810Expenses 2014: $16,583Net Income 2014: $16,2272014Revenue 2016: $11,700Expenses 2016: $42,302Net Income 2016: -$30,6022016

Highlighted filing

2016

Revenue$11,700
Expenses$42,302
Net Income-$30,602
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738
Liabilities
$30,000
Net assets
-$28,262
Revenue
$11,700
Expenses
$42,302
Net income
-$30,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.74$30.0$28.3$11.7$42.3$30.6
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$32.8$16.6$16.2
2013Summary only. Only limited summary data is available for this year.$8.12$5.41$12.3$9.58$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$165,000
Mission and Program Overview

Mission

Rebuild a local historical monument and create a community park.

Program Services

DescriptionGrantsExpenses
REBUILD LOCAL HISTORICAL MONUMENT.-$150,129
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MOOLHUIZENPresidentPT$0--
WILLIAM MILLER IIIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Save Dragon Point Inc
EIN
45-5234958
Phone
2059071802
Address
3900 Loblolly PL, Cocoa, FL 32926

Signing Officer

Name
Peter Moolhuizen
Title
President
Phone
2059071802
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda L Hinds & Associates CPA PA
Address
160 McLeod St, Merritt Island, FL 32953
Preparer
Rhonda Hinds
Phone
3214542266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 7500.”

Form 990EZ, Part I, Line 16

“Amortization 602.”

Form 990EZ, Part I, Line 16

“Insurance 2600.”

Form 990EZ, Part I, Line 16

“Licenses 2100.”

Form 990EZ, Part I, Line 16

“Park Rental 12000.”

Form 990EZ, Part I, Line 16

“Storage 17500.”

Form 990EZ, Part II, Line 24

“Website Design $2735 less Accum Amort $1880 1337. 855.”

Form 990EZ, Part II, Line 24

“Original Illustration $600 less Accum Amort $120 360. 240.”

Form 990EZ, Part II, Line 26

“Loan from Peter 16000. 30000.”

Raw XML Appendix159 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/PersonNm0PETER MOOLHUIZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03215143202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 Loblolly Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cocoa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30602
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01738
IRS990EZ/FundraisingGrossIncomeAmt0165000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MOOLHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MILLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01095
IRS990EZ/OtherExpensesTotalAmt042302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rebuild a local historical monument and create a community park.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REBUILD LOCAL HISTORICAL MONUMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0153300
IRS990EZ/SpecialEventsNetIncomeLossAmt011700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042302
IRS990EZ/TotalProgramServiceExpensesAmt0150129
IRS990EZ/TotalRevenueAmt011700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012296
IRS990ScheduleA/Total509Grp/TotalAmt0218126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund event
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER MOOLHUIZEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Park Rental 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage 17500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Design $2735 less Accum Amort $1880 1337. 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Original Illustration $600 less Accum Amort $120 360. 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan from Peter 16000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MOOLHUIZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059071802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Dragon Point Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0455234958
ReturnHeader/Filer/PhoneNum02059071802
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Loblolly PL
ReturnHeader/Filer/USAddress/CityNm0Cocoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DE214270D4FA746388DE9B7CA346684C34D4CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B7D63B2602882A65FF0A67F76E9D8079BB99815
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.249.188
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda L Hinds & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 McLeod St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214542266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HINDS
ReturnHeader/ReturnTs02018-08-21T05:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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