Civic Intelligence

Suitcases of Dreams Inc

990EZ • Fiscal year 2017 • EIN 46-2015262

Feb 01, 2016 to Jan 31, 2017 • Filed on May 15, 2017

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

93rd percentile

0.84x

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

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

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,179

Up $681 (+45%) from 2016

Net Assets

$355

No earlier filing loaded for comparison.

Liabilities

Down

$1,824

Down $400 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$2,695

Up $1,620 (+151%) from 2016

Expenses

Up

$1,614

Up $664 (+70%) from 2016

Net Income

Up

$1,081

Up $956 (+765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,179
Liabilities$1,824
Net Assets$355
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,695
Expenses$1,614
Net Income$1,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,695
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 Pay76th percentile

Employees

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

Filer

Filer Name
Suitcases of Dreams
EIN
46-2015262
Phone
9046570782
Address
PO BOX 9194, FLEMING ISLAND, FL 32006

Signing Officer

Name
Deborah Langeluttig
Title
Director
Phone
9046570782
Signed
2017-05-15

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

Part I Line 1

“Contributions, gifts, grants and similiar amounts received”

Part 1 Line 1

“Elks - $1,000 amd premier design - $29.45”

Part 1 Line 1

“UNITED WAY - $1,665.39”

Part I Line 16 - Other Expenses

“WEBSITE - $387”

Part I Line 16 - Other Expenses

“Supplies for backpacks -$833.95”

Part I Line 16 - Other Expenses

“Post office box rental - $102”

Part I Line 16 - Other Expenses

“State of florida incorporation renewal fees - $70”

Part I Line 16 - Other Expenses

“Depreciation expenses - $121”

Part I Line 16 - Total

“Total carried to 990ez line 16 - $1,514”

Part II Line 24 Other Assets

“Shelves - 319; filing cabinet - $160 and inventory $56”

Part II Line 26 Total Liabilities

“Outstanding loans to officers - $1,824”

Part III Line 28

“Purchase items to fill backpacks with basic hygiene items such as clothing and age appopriate books or toys and deliver to fosterchild.”

Part IV - Directors Trustee and Key Employees - Name and Title and Avg Hours/week and Compensation

“Pamela davis, president - 5.0 hours/week and no pay; deborah langeluttig, director - 2.0 hours/week and no pay; elizabeth baker, director - 2.0 hours/week and no pay”

Raw XML Appendix165 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/BOYAmt01161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LoansToFromOfficersAmt01824
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/BOYAmt0337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0535
IRS990EZ/OtherExpensesTotalAmt01514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT OR PURCHASE ITEMS TO FILL BACKPACKS WITH BASIC HYGIENE ITEMS CLOTHING AGE APPROPRIATE BOOK OR TOY AND DELIVER TO FOSTER CHILDREN
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01614
IRS990EZ/TotalRevenueAmt02695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUITCASESOFDREAMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04485
IRS990ScheduleA/TotalSupportAmt04485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ITEMS FOR BACKPACKS IN PRIOR YEARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE ITEMS FOR BACKPACKS IN PRIOR YEARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11209
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH LANGELUTTIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAMELA DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS, GIFTS, GRANTS AND SIMILIAR AMOUNTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELKS - $1,000 AMD PREMIER DESIGN - $29.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED WAY - $1,665.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE - $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR BACKPACKS -$833.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE BOX RENTAL - $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE OF FLORIDA INCORPORATION RENEWAL FEES - $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION EXPENSES - $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL CARRIED TO 990EZ LINE 16 - $1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELVES - 319; FILING CABINET - $160 AND INVENTORY $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSTANDING LOANS TO OFFICERS - $1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASE ITEMS TO FILL BACKPACKS WITH BASIC HYGIENE ITEMS SUCH AS CLOTHING AND AGE APPOPRIATE BOOKS OR TOYS AND DELIVER TO FOSTERCHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAMELA DAVIS, PRESIDENT - 5.0 HOURS/WEEK AND NO PAY; DEBORAH LANGELUTTIG, DIRECTOR - 2.0 HOURS/WEEK AND NO PAY; ELIZABETH BAKER, DIRECTOR - 2.0 HOURS/WEEK AND NO PAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16 - TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IV - DIRECTORS TRUSTEE AND KEY EMPLOYEES - NAME AND TITLE AND AVG HOURS/WEEK AND COMPENSATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LANGELUTTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046570782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUITCASES OF DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0SUIT
ReturnHeader/Filer/EIN0462015262
ReturnHeader/Filer/PhoneNum09046570782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9194
ReturnHeader/Filer/USAddress/CityNm0FLEMING ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0303D501A9E9428979E7E994FDF741A22FFF5406A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0303D501A9E9428979E7E994FDF741A22FFF5406A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059482620171351658151
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.159.218
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTm013:20:03
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI KELTER
ReturnHeader/ReturnTs02017-06-29T18:00:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179
Liabilities
$1,824
Net assets
$355
Revenue
$2,695
Expenses
$1,614
Net income
$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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