Civic Intelligence

Stmbp Organization Inc

990EZ • Fiscal year 2018 • EIN 46-1178032

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,670

Down $2,339 (-21%) from 2017

Net Assets

Up

$8,670

Up $6,673 (+334%) from 2017

Liabilities

Down

$0

Down $9,012 (-100%) from 2017

Revenue

Up

$47,427

Up $9,435 (+25%) from 2017

Expenses

Down

$40,467

Down $4,291 (-9.6%) from 2017

Net Income

Up

$6,960

Up $13,726 (+203%) from 2017

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

2018

Assets$8,670
Liabilities$0
Net Assets$8,670

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

2018

Revenue$47,427
Expenses$40,467
Net Income$6,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$90,695
Mission and Program Overview

Mission

To assist and support the school band

Program Services

DescriptionGrantsExpenses
SUPPORT THE GROWTH OF THE BAND, ITS MUSIC AND THE EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL.$1,958$40,217
SUPPORT THE GROWTH OF THE BAND, ITS MUSIC AND THE EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL.--
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
Cheese Cake Sal$35,945$35,945$21,119$14,826
Marlins Game$16,125$16,125$9,845$6,280
Total Events$58,055$58,055$38,179$19,876
Filing and Contact Details

Filer

Filer Name
Stmbp Organization Inc
EIN
46-1178032
Phone
7543234300
Address
18300 SHERIDAN STREET, PEMBROKE PINES, FL 33331

Signing Officer

Name
Jay Pinilla
Title
President
Phone
7543234300
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wolfson CPA Firm
Address
2801 N UNIVERSITY DRIVE SUITE 306, CORAL SPRINGS, FL 33065
Preparer
Mark Wolfson CPA
Phone
9543416265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,560 total 2,560

Form 990-ez, Part I, Line 16

Program service revenue music clinician expense 15,800 concessions expense 2,116 dues & subscriptions 5,086 end of year concert exp 231 mpa band evaluations 1,720 solo & ensemble 5,107 bank fees 252 books & reference 30 equipment/instrument 917 office supplies 306 miscellaneous exp 19 postage 54 printing & copying 68 supplies 430 uniforms 919 liability insurance 180 sheet music 371 travel & meetings 1,052 trophies & awards 791 other expense 2,560 total 38,009

Form 990-ez, Part I, Line 20

YEAR END ADJUSTMENT -287

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,012 0

Form 990-ez, Part III, Line 31

Support the growth of the band, its music and the educational enrichment of the middle school children of silver trail.

Raw XML Appendix195 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/OtherChangesInNetAssetsAmt0-287
IRS990EZ/OtherExpensesTotalAmt038009
IRS990EZ/OtherRevenueTotalAmt02560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND SUPPORT THE SCHOOL BAND
IRS990EZ/ProgramServiceRevenueAmt012659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE GROWTH OF THE BAND, ITS MUSIC AND THE EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE GROWTH OF THE BAND, ITS MUSIC AND THE EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt026935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09012
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IRS990EZ/TotalRevenueAmt047427
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/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESE CAKE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARLINS GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05985
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035945
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019876
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021119
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,560 TOTAL 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE MUSIC CLINICIAN EXPENSE 15,800 CONCESSIONS EXPENSE 2,116 DUES & SUBSCRIPTIONS 5,086 END OF YEAR CONCERT EXP 231 MPA BAND EVALUATIONS 1,720 SOLO & ENSEMBLE 5,107 BANK FEES 252 BOOKS & REFERENCE 30 EQUIPMENT/INSTRUMENT 917 OFFICE SUPPLIES 306 MISCELLANEOUS EXP 19 POSTAGE 54 PRINTING & COPYING 68 SUPPLIES 430 UNIFORMS 919 LIABILITY INSURANCE 180 SHEET MUSIC 371 TRAVEL & MEETINGS 1,052 TROPHIES & AWARDS 791 OTHER EXPENSE 2,560 TOTAL 38,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END ADJUSTMENT -287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,012 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT THE GROWTH OF THE BAND, ITS MUSIC AND THE EDUCATIONAL ENRICHMENT OF THE MIDDLE SCHOOL CHILDREN OF SILVER TRAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY PINILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543234300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMBP ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMB
ReturnHeader/Filer/EIN0461178032
ReturnHeader/Filer/PhoneNum07543234300
ReturnHeader/Filer/USAddress/AddressLine1Txt018300 SHERIDAN STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650151345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFSON CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 N UNIVERSITY DRIVE SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09543416265
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOLFSON CPA
ReturnHeader/ReturnTs02018-11-15T11:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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