Civic Intelligence

Stmbp Organization Inc

990EZ • Fiscal year 2016 • EIN 46-1178032

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

18300 Sheridan StreetPembroke Pines, FL 33331

(754) 323-4300

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,552

Down $435 (-4.4%) from 2015

Net Assets

Down

$9,552

Down $435 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,864

Down $5,830 (-12%) from 2015

Expenses

Up

$40,174

Up $2,077 (+5.5%) from 2015

Net Income

Down

$1,690

Down $7,907 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $8,244Liabilities 2013: $02013Assets 2014: $221Liabilities 2014: $02014Assets 2015: $9,987Liabilities 2015: $0Net Assets 2015: $9,9872015Assets 2016: $9,552Liabilities 2016: $0Net Assets 2016: $9,5522016Assets 2017: $11,009Liabilities 2017: $9,012Net Assets 2017: $1,9972017Assets 2018: $8,670Liabilities 2018: $0Net Assets 2018: $8,6702018Assets 2019: $14,294Liabilities 2019: $0Net Assets 2019: $14,2942019Assets 2020: $18,852Liabilities 2020: $0Net Assets 2020: $18,8522020Assets 2021: $3,707Liabilities 2021: $0Net Assets 2021: $3,7072021Assets 2022: $35,200Liabilities 2022: $0Net Assets 2022: $35,2002022Assets 2023: $36,756Liabilities 2023: $0Net Assets 2023: $36,7562023Assets 2024: $24,650Liabilities 2024: $0Net Assets 2024: $24,6502024Assets 2025: $16,316Net Assets 2025: $16,3162025

Highlighted filing

2016

Assets$9,552
Liabilities$0
Net Assets$9,552

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $9,336Expenses 2013: $1,092Net Income 2013: $8,2442013Revenue 2014: -$5,916Expenses 2014: $2,107Net Income 2014: -$8,0232014Revenue 2015: $47,694Expenses 2015: $38,097Net Income 2015: $9,5972015Revenue 2016: $41,864Expenses 2016: $40,174Net Income 2016: $1,6902016Revenue 2017: $37,992Expenses 2017: $44,758Net Income 2017: -$6,7662017Revenue 2018: $47,427Expenses 2018: $40,467Net Income 2018: $6,9602018Revenue 2019: $49,499Expenses 2019: $42,915Net Income 2019: $6,5842019Revenue 2020: $42,587Expenses 2020: $38,029Net Income 2020: $4,5582020Revenue 2021: $1,154Expenses 2021: $16,299Net Income 2021: -$15,1452021Revenue 2022: $89,969Expenses 2022: $58,476Net Income 2022: $31,4932022Revenue 2023: $37,473Expenses 2023: $35,917Net Income 2023: $1,5562023Revenue 2024: $44,731Expenses 2024: $56,837Net Income 2024: -$12,1062024Revenue 2025: $53,063Expenses 2025: $61,397Net Income 2025: -$8,3342025

Highlighted filing

2016

Revenue$41,864
Expenses$40,174
Net Income$1,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,890
Mission and Program Overview

Mission

To assist and support the school band

Assist and support school band

Program Services

DescriptionGrantsExpenses
SUPPORTING THE GROWTH OF THE BAND AND MUSIC AND FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL.-$31,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY PINILLAPresidentPT$0--
CAPRI CALLOWAYVice PresidePT$0--
DIVINA GONZALEZTreasurerPT$0--
IDA MARONASSecretaryPT$0--
DEBORAH ROTOLOVolunteer CoPT$0--
TERESA RIONDAVolunteer CoPT$0--
KAREN PETERS ATKINSONFundraidingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheesecake Sale$13,266---
Coupon Book Sal$12,861$7,240$7,240$0
Total Events$26,127$7,240$7,240-
Filing and Contact Details

Filer

Filer Name
Stmbp Organization Inc
EIN
46-1178032
Address
18300 SHERIDAN STREET, PEMBROKE PINES, FL 33331

Signing Officer

Name
Jay Pinilla
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
RICEVANDENBERG CPA'S & ADVISORS
Address
312 SE 17TH ST STE 301, FORT LAUDERDALE, FL 33316-2524
Preparer
Nathan Vandenberg
Phone
9542331767
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Silver trail band parents organization

Form 990-ez, Part I, Line 16

Expenses travel costs 2,083 insurance 180 bank fees 491 event and concert costs 14,189 music clinician costs 10,500 trophies and awards 2,538 music conference 1,766 facilities and equipment 1,373 supplies 1,781 dues and subscriptions 3,474 total 38,375

Form 990-ez, Part I, Line 20

Year end adjustment -2,125

Form 990-ez, Part II, Line 24

Accounts receivable 0 50 instruments 1,950 0 total 1,950 50

Raw XML Appendix153 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/PersonNm0DAVINA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07543234300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018300 SHERIDAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09552
IRS990EZ/FundraisingGrossIncomeAmt012026
IRS990EZ/GrossReceiptsAmt053890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY PINILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAPRI CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIVINA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA MARONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH ROTOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA RIONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN PETERS ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAIDING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt0-2125
IRS990EZ/OtherExpensesTotalAmt038375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST AND SUPPORT SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt017692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE GROWTH OF THE BAND AND MUSIC AND FOR THE PURPOSE OF EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012026
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040174
IRS990EZ/TotalProgramServiceExpensesAmt031076
IRS990EZ/TotalRevenueAmt041864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMSBANDS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAND CONCERT INCOME 26,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044669
IRS990ScheduleA/TotalSupportAmt088556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESECAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOK SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVER TRAIL BAND PARENTS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL COSTS 2,083 INSURANCE 180 BANK FEES 491 EVENT AND CONCERT COSTS 14,189 MUSIC CLINICIAN COSTS 10,500 TROPHIES AND AWARDS 2,538 MUSIC CONFERENCE 1,766 FACILITIES AND EQUIPMENT 1,373 SUPPLIES 1,781 DUES AND SUBSCRIPTIONS 3,474 TOTAL 38,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END ADJUSTMENT -2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 50 INSTRUMENTS 1,950 0 TOTAL 1,950 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY PINILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMBP ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMB
ReturnHeader/Filer/EIN0461178032
ReturnHeader/Filer/USAddress/AddressLine1Txt018300 SHERIDAN STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460719570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICEVANDENBERG CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 SE 17TH ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333162524
ReturnHeader/PreparerPersonGrp/PhoneNum09542331767
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN VANDENBERG
ReturnHeader/ReturnTs02016-10-03T11:19:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings