Civic Intelligence

Stmbp Organization Inc

990EZ • Fiscal year 2017 • EIN 46-1178032

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$11,009

Up $1,457 (+15%) from 2016

Net Assets

Down

$1,997

Down $7,555 (-79%) from 2016

Liabilities

Up

$9,012

Up $9,012 from 2016

Revenue

Down

$37,992

Down $3,872 (-9.2%) from 2016

Expenses

Up

$44,758

Up $4,584 (+11%) from 2016

Net Income

Down

-$6,766

Down $8,456 (-500%) from 2016

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

2017

Assets$11,009
Liabilities$9,012
Net Assets$1,997

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

2017

Revenue$37,992
Expenses$44,758
Net Income-$6,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,301
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.-$28,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY PINILLAPresidentPT$0--
ANNETTE VALLADARESVice PresidePT$0--
DIVINA GONZALEZTreasurerPT$0--
YVETTE KATZSecretaryPT$0--
DEBORAH ROTOLOVolunteer CoPT$0--
MARY-JO PEREZLead FundraiPT$0--
IDA MARONAS2nd FundraisPT$0--
ANTONIETTA CABRERA3rd FundraisPT$0--
KERI DIAZ4th FundraisPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheesecake Sale$26,626$26,626$16,459$10,167
Miami Marlins G$8,930$8,930$9,285$-355
Total Events$43,231$43,231$29,704$13,527
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
2017-11-15
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 1,485 insurance 180 bank fees 2,059 event and concert costs 9,676 music clinician costs 14,357 trophies and awards 3,655 music conference 666 supplies 1,155 dues and subscriptions 4,707 instrument repairs 3,645 books, subscriptions 25 equipment/instrument 627 sheet music 245 office expenses 443 uniform purchases 1,333 total 44,258

Form 990-ez, Part I, Line 20

YEAR END ADJUSTMENT -789

Form 990-ez, Part II, Line 24

Accounts receivable 50 0 instruments 0 0 total 50 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 9,012

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07543234300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033331
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IRS990EZ/ExcessOrDeficitForYearAmt0-6766
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt074301
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY PINILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE VALLADARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIVINA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH ROTOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY-JO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IDA MARONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTONIETTA CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERI DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEAD FUNDRAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND FUNDRAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD FUNDRAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt84TH FUNDRAIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt0-789
IRS990EZ/OtherExpensesTotalAmt044258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST AND SUPPORT SCHOOL BAND
IRS990EZ/ProgramServiceRevenueAmt016007
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/ProgramServiceExpensesAmt028354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044758
IRS990EZ/TotalProgramServiceExpensesAmt028354
IRS990EZ/TotalRevenueAmt037992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMSBANDS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAND CONCERT INCOME 43,887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050530
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt043887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73050
IRS990ScheduleA/PublicSupportTotal509Amt0118970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESECAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIAMI MARLINS G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043231
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08930
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVER TRAIL BAND PARENTS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL COSTS 1,485 INSURANCE 180 BANK FEES 2,059 EVENT AND CONCERT COSTS 9,676 MUSIC CLINICIAN COSTS 14,357 TROPHIES AND AWARDS 3,655 MUSIC CONFERENCE 666 SUPPLIES 1,155 DUES AND SUBSCRIPTIONS 4,707 INSTRUMENT REPAIRS 3,645 BOOKS, SUBSCRIPTIONS 25 EQUIPMENT/INSTRUMENT 627 SHEET MUSIC 245 OFFICE EXPENSES 443 UNIFORM PURCHASES 1,333 TOTAL 44,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END ADJUSTMENT -789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 50 0 INSTRUMENTS 0 0 TOTAL 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY PINILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9D4C7A95E96C801C89D3035F31988AFF75B487B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9D4C7A95E96C801C89D3035F31988AFF75B487B
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/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN VANDENBERG
ReturnHeader/ReturnTs02017-11-22T17:38:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings