Civic Intelligence

Suitcases of Dreams Inc

990EZ • Fiscal year 2015 • EIN 46-2015262

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 08, 2015

Organization ProfileWWW.SUITCASESOFDREAMS.ORG
PO Box 9194Fleming Island, FL 32006

(904) 657-0782

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$873

Up $603 (+223%) from 2013

Net Assets

-$851

No earlier filing loaded for comparison.

Liabilities

Up

$1,724

Up $1,500 (+670%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$445

Up $70 (+19%) from 2013

Expenses

Up

$1,342

Up $1,013 (+308%) from 2013

Net Income

Down

-$897

Down $943 (-2050%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $270Liabilities 2013: $2242013Assets 2015: $873Liabilities 2015: $1,724Net Assets 2015: -$8512015Assets 2016: $1,498Liabilities 2016: $2,2242016Assets 2017: $2,179Liabilities 2017: $1,824Net Assets 2017: $3552017

Highlighted filing

2015

Assets$873
Liabilities$1,724
Net Assets-$851
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $375Expenses 2013: $329Net Income 2013: $462013Revenue 2015: $445Expenses 2015: $1,342Net Income 2015: -$8972015Revenue 2016: $1,075Expenses 2016: $950Net Income 2016: $1252016Revenue 2017: $2,695Expenses 2017: $1,614Net Income 2017: $1,0812017

Highlighted filing

2015

Revenue$445
Expenses$1,342
Net Income-$897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$445
Mission and Program Overview

Mission

Collect or purchase items to fill backpacks with basic hygiene items clothing age appropriate book or toy and deliver to foster children

Program Services

DescriptionGrantsExpenses
COLLECT OR PURCHASE ITEMS TO FILL BACKPACKS WITH BASIC HYGIENE ITEMS CLOTHING AGE APPROPREIATE BOOK OR TOY AND DELIVER TO FOSTER CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA DAVISPresidentPT$0--
DEBORAH LANGELUTTIGDirectorPT$0--
ELIZABETH BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Suitcases of Dreams
EIN
46-2015262
In Care Of
% PAMELA DAVIS
Phone
9046570782
Address
PO BOX 9194, FLEMING ISLAND, FL 32006

Signing Officer

Name
Pamela Davis
Title
President
Phone
9046570782
Signed
2015-06-08

Preparer

Firm
H and R Block
Address
1305 N ORANGE AVE, GREEN COVE SPRINGS, FL 32043
Preparer
Vicki Kelter
Phone
9042845754
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“OTHER EXPENSES”

Website Expenses

“OTHER EXPENSES $369”

Supplies for Backpacks for Foster Children

“OTHER EXPENSES $369 $383”

Office Supplies

“Other expenses $369 $383 $54”

State of Florida Incorporation Fees

“Other expenses $369 $383 $54 $44”

1023 Set Up Fees

“Other expenses $369 $383 $54 $44 $400”

Total Carried to Eoez Pg 1 Line 16

“Other expenses $369 $383 $54 $44 $400 $1,250”

Pg 2. Part III

“ATTACHMENT #1 AND #2”

Collect or Purchase Items to Fill Backpacks With Basic Hygiene Items Such as Clothing Age

“Attachment #1 and #2 appropreiate book or toy and deliver to foster children”

Pg 2 Part IV

“ATTACHMENT #3”

Officers, Directors, Trustee, and Key Employees

“Attachment #3 name and title, avg hrs per week and compensation”

Pamela Davis, President

“Attachment #3 name and title, avg hrs per week and compensation 5.0 hours/week and no compensation”

Deborah Langeluttig, Director

“Attachment #3 name and title, avg hrs per week and compensation 5.0 hours/week and no compensation 2 hours/week and no compensation”

Elizabeth Baker Director

“Attachment #3 name and title, avg hrs per week and compensation 5.0 hours/week and no compensation 2 hours/week and no compensation 2 hours/week and no compensation”

Pg 3 Part V

“LINE 42A, ATTACHMENT #4”

990 Books Are in Care of

“Line 42a, attachment #4 pamela davis 630 perdido dr fleming island, fl 32003”

Phone Number

“Line 42a, attachment #4 pamela davis 630 perdido dr fleming island, fl 32003 904-657-0782”

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/PersonNm0PAMELA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09046570782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 PERDIDO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fleming Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-897
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0873
IRS990EZ/GrossReceiptsAmt0445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LoansToFromOfficersAmt01500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH LANGELUTTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0424
IRS990EZ/OtherExpensesTotalAmt01250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT OR PURCHASE ITEMS TO FILL BACKPACKS WITH BASIC HYGIENE ITEMS CLOTHING AGE APPROPRIATE BOOK OR TOY AND DELIVER TO FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT OR PURCHASE ITEMS TO FILL BACKPACKS WITH BASIC HYGIENE ITEMS CLOTHING AGE APPROPREIATE BOOK OR TOY AND DELIVER TO FOSTER CHILDREN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01342
IRS990EZ/TotalRevenueAmt0445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUITCASESOFDREAMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0715
IRS990ScheduleA/PublicSupportTotal509Amt0715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715
IRS990ScheduleA/TotalSupportAmt0715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBORAH LANGELUTTIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $369 $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $369 $383 $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $369 $383 $54 $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $369 $383 $54 $44 $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $369 $383 $54 $44 $400 $1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTACHMENT #1 AND #2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTACHMENT #1 AND #2 APPROPREIATE BOOK OR TOY AND DELIVER TO FOSTER CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTACHMENT #3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTACHMENT #3 NAME AND TITLE, AVG HRS PER WEEK AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATTACHMENT #3 NAME AND TITLE, AVG HRS PER WEEK AND COMPENSATION 5.0 HOURS/WEEK AND NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATTACHMENT #3 NAME AND TITLE, AVG HRS PER WEEK AND COMPENSATION 5.0 HOURS/WEEK AND NO COMPENSATION 2 HOURS/WEEK AND NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ATTACHMENT #3 NAME AND TITLE, AVG HRS PER WEEK AND COMPENSATION 5.0 HOURS/WEEK AND NO COMPENSATION 2 HOURS/WEEK AND NO COMPENSATION 2 HOURS/WEEK AND NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LINE 42A, ATTACHMENT #4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LINE 42A, ATTACHMENT #4 PAMELA DAVIS 630 PERDIDO DR FLEMING ISLAND, FL 32003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LINE 42A, ATTACHMENT #4 PAMELA DAVIS 630 PERDIDO DR FLEMING ISLAND, FL 32003 904-657-0782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1WEBSITE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLIES FOR BACKPACKS FOR FOSTER CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4STATE OF FLORIDA INCORPORATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51023 SET UP FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TOTAL CARRIED TO EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 2. PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8COLLECT OR PURCHASE ITEMS TO FILL BACKPACKS WITH BASIC HYGIENE ITEMS SUCH AS CLOTHING AGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OFFICERS, DIRECTORS, TRUSTEE, AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PAMELA DAVIS, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12DEBORAH LANGELUTTIG, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13ELIZABETH BAKER DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PG 3 PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990 BOOKS ARE IN CARE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PHONE NUMBER
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046570782
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUITCASES OF DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0SUIT
ReturnHeader/Filer/EIN0462015262
ReturnHeader/Filer/InCareOfNm0% PAMELA DAVIS
ReturnHeader/Filer/PhoneNum09046570782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9194
ReturnHeader/Filer/USAddress/CityNm0FLEMING ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 N ORANGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032043
ReturnHeader/PreparerPersonGrp/PhoneNum09042845754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI KELTER
ReturnHeader/ReturnTs02015-06-18T19:37:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873
Liabilities
$1,724
Net assets
-$851
Revenue
$445
Expenses
$1,342
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,179$1,824$355$2,695$1,614$1,081
2016Summary only. Only limited summary data is available for this year.$1,498$2,224$1,075$950$125
2015Detailed filing. Detailed filing data is available for this year.$873$1,724$851$445$1,342$897
2013Summary only. Only limited summary data is available for this year.$270$224$375$329$46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits