Civic Intelligence

Save Dragon Point Inc

990EZ • Fiscal year 2014 • EIN 45-5234958

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A
3900 Loblolly PLCocoa, FL 32926

(205) 907-1802

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,942

Up $10,821 (+133%) from 2013

Net Assets

$18,942

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,406 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$32,810

Up $20,514 (+167%) from 2013

Expenses

Up

$16,583

Up $7,002 (+73%) from 2013

Net Income

Up

$16,227

Up $13,512 (+498%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$18,942
Liabilities$0
Net Assets$18,942
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$32,810
Expenses$16,583
Net Income$16,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$35,430
Mission and Program Overview

Mission

Rebuild a local historical monument and create a community park.

Program Services

DescriptionGrantsExpenses
REBUILD LOCAL HISTORICAL MONUMENT.-$5,406
PROMOTE READING AND ARTS IN THE LOCAL ELEMENTARY SCHOOLS.-$757
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MOOLHUIZENPresidentPT$0--
DOUGLAS POETreasurerPT$0--
WILLIAM MILLERDirectorPT$0--
PAULA WELLSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Festival$18,040$18,040$700$17,340
Total Events$18,040$18,040$2,620$15,420
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
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda L Hinds & Associates CPA PA
Address
400 E Merritt Ave Suite C, Merritt Island, FL 32953
Preparer
Rhonda Hinds
Phone
3214542266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Amortization 586. Bank service charges 96. Licenses and permits 995. Merchant services fees 410. Miscellaneous 3602. Post office box 64. Professional fees 600. Promotional items 2809. Supplies 287. Travel 557. Web hosting 309.”

Form 990EZ, Part II, Line 24

“Security deposits 1775. 0. Website design $2250 less accum amort $450 1800. 0. Website design $2735 less accum amort $916 0. 1819. Other assets 3715. 0. Original illustration $600 less accum amort $120 0. 480.”

Form 990EZ, Part II, Line 26

“Accounts payable 2841. 0. Loans 2565. 0.”

Raw XML Appendix146 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/PersonNm0DOUGLAS POE
IRS990EZ/BooksInCareOfDetail/PhoneNum02059071802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02004 Tyler AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016227
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018942
IRS990EZ/FundraisingGrossIncomeAmt018040
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018942
IRS990EZ/OccupancyRentUtltsAndMaintAmt04494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MOOLHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02299
IRS990EZ/OtherExpensesTotalAmt010315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rebuild a local historical monument and create a community park.
IRS990EZ/PrintingPublicationsPostageAmt01774
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REBUILD LOCAL HISTORICAL MONUMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE READING AND ARTS IN THE LOCAL ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02620
IRS990EZ/SpecialEventsNetIncomeLossAmt015420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016583
IRS990EZ/TotalProgramServiceExpensesAmt06163
IRS990EZ/TotalRevenueAmt032810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047126
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012296
IRS990ScheduleA/Total509Grp/TotalAmt047126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dragon Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMORTIZATION 586. BANK SERVICE CHARGES 96. LICENSES AND PERMITS 995. MERCHANT SERVICES FEES 410. MISCELLANEOUS 3602. POST OFFICE BOX 64. PROFESSIONAL FEES 600. PROMOTIONAL ITEMS 2809. SUPPLIES 287. TRAVEL 557. WEB HOSTING 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 1775. 0. WEBSITE DESIGN $2250 LESS ACCUM AMORT $450 1800. 0. WEBSITE DESIGN $2735 LESS ACCUM AMORT $916 0. 1819. OTHER ASSETS 3715. 0. ORIGINAL ILLUSTRATION $600 LESS ACCUM AMORT $120 0. 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2841. 0. LOANS 2565. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MOOLHUIZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059071802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda L Hinds & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E Merritt Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214542266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HINDS
ReturnHeader/ReturnTs02015-08-13T05:09:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,942
Liabilities
$0
Net assets
$18,942
Revenue
$32,810
Expenses
$16,583
Net income
$16,227
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits