Civic Intelligence

Children'S Advocacy Ctr Foundation for Pinellas County Florida Inc

990EZ • Fiscal year 2016 • EIN 46-2152759

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2018

Organization ProfileN/A
1101 Pasadena Ave S Suite 3South Pasadena, FL 33707-2891

(727) 345-0041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$139,235

No earlier filing loaded for comparison.

Net Assets

$139,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$149,990

No earlier filing loaded for comparison.

Expenses

$10,755

No earlier filing loaded for comparison.

Net Income

$139,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $139,235Net Assets 2016: $139,2352016Assets 2017: $411,639Liabilities 2017: $0Net Assets 2017: $411,6392017Assets 2018: $393,686Liabilities 2018: $0Net Assets 2018: $393,6862018Assets 2019: $361,262Liabilities 2019: $0Net Assets 2019: $361,2622019Assets 2020: $417,887Liabilities 2020: $0Net Assets 2020: $417,8872020Assets 2021: $459,513Liabilities 2021: $0Net Assets 2021: $459,5132021Assets 2022: $417,527Liabilities 2022: $0Net Assets 2022: $417,5272022Assets 2023: $450,792Liabilities 2023: $0Net Assets 2023: $450,7922023Assets 2024: $426,601Liabilities 2024: $0Net Assets 2024: $426,6012024

Highlighted filing

2016

Assets$139,235
Liabilities-
Net Assets$139,235
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $149,990Expenses 2016: $10,755Net Income 2016: $139,2352016Revenue 2017: $296,891Expenses 2017: $24,487Net Income 2017: $272,4042017Revenue 2018: $9,697Expenses 2018: $27,128Net Income 2018: -$17,4312018Revenue 2019: $12,061Expenses 2019: $44,579Net Income 2019: -$32,5182019Revenue 2020: $12,818Expenses 2020: $7,962Net Income 2020: $4,8562020Revenue 2021: $28,411Expenses 2021: $8,451Net Income 2021: $19,9602021Revenue 2022: $6,874Expenses 2022: $6,776Net Income 2022: $982022Revenue 2023: $12,738Expenses 2023: $6,136Net Income 2023: $6,6022023Revenue 2024: $31,138Expenses 2024: $72,975Net Income 2024: -$41,8372024

Highlighted filing

2016

Revenue$149,990
Expenses$10,755
Net Income$139,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2018
Return Version
2016v3.1
Gross Receipts
$149,990
Mission and Program Overview

Mission

The mission of the foundation is to provide for payment of licensed mental health or psychological counseling services for children who are involved in civil family division or criminal division actions initiated in the court system of pinellas county, florida.

Program Services

DescriptionGrantsExpenses
PAYMENT OF LICENSED MENTAL HEALTH OR PSYCHOLOGICAL COUNSELING SERVICES FOR CHILDREN WHO ARE INVOLVED IN CIVIL FAMILY DIVISION OR CRIMINAL DIVISION ACTIONS INITIATED IN THE COURT SYSTEM OF PINELLAS COUNTY, FLORIDA.$1,675$10,755
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY CLARIE SENETZ ESQPresident-$0--
IRENE SULLIVAN ESQVice Preside-$0--
MISA EVERIST ESQSecretary/Tr-$0--
AMY SUAREZ PINTA PHDBoard Member-$0--
JAMES SCHUGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S ADVOCACY CTR FOUNDATION
EIN
46-2152759
Phone
7273450041
Address
1101 PASADENA AVE S SUITE 3, SOUTH PASADENA, FL 33707-2891

Signing Officer

Name
James Schug
Title
Board Member
Phone
2546817867
Signed
2018-08-21

Preparer

Firm
Crown & Company Cpas
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
Lindsey Crown Hardee CPA
Phone
7274463091
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“2016 990-ez is being amended to correct beginning and ending net assets to actual and to reflect 2016 contributions received.”

Form 990-ez, Part I, Line 16

“Expenses other expenses 1,151 total 1,151”

Form 990-ez, Part III

“The mission of the foundation is to provide for payment of licensed mental health or psychological counseling services for children who are involved in civil family division or criminal division actions initiated in the court system of pinellas county, florida.”

Raw XML Appendix120 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY CLARIE SENETZ ESQ
IRS990EZ/BooksInCareOfDetail/PhoneNum07273450041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 PASADENA AVENUE SOUTH SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337072891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0139235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01675
IRS990EZ/GrossReceiptsAmt0149990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY CLARIE SENETZ ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE SULLIVAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISA EVERIST ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SUAREZ PINTA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SCHUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO PROVIDE FOR PAYMENT OF LICENSED MENTAL HEALTH OR PSYCHOLOGICAL COUNSELING SERVICES FOR CHILDREN WHO ARE INVOLVED IN CIVIL FAMILY DIVISION OR CRIMINAL DIVISION ACTIONS INITIATED IN THE COURT SYSTEM OF PINELLAS COUNTY, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT OF LICENSED MENTAL HEALTH OR PSYCHOLOGICAL COUNSELING SERVICES FOR CHILDREN WHO ARE INVOLVED IN CIVIL FAMILY DIVISION OR CRIMINAL DIVISION ACTIONS INITIATED IN THE COURT SYSTEM OF PINELLAS COUNTY, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010755
IRS990EZ/TotalProgramServiceExpensesAmt010755
IRS990EZ/TotalRevenueAmt0149990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149990
IRS990ScheduleA/PublicSupportTotal170Amt0149990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149990
IRS990ScheduleA/TotalSupportAmt0149990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02016 990-EZ IS BEING AMENDED TO CORRECT BEGINNING AND ENDING NET ASSETS TO ACTUAL AND TO REFLECT 2016 CONTRIBUTIONS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 1,151 TOTAL 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE FOUNDATION IS TO PROVIDE FOR PAYMENT OF LICENSED MENTAL HEALTH OR PSYCHOLOGICAL COUNSELING SERVICES FOR CHILDREN WHO ARE INVOLVED IN CIVIL FAMILY DIVISION OR CRIMINAL DIVISION ACTIONS INITIATED IN THE COURT SYSTEM OF PINELLAS COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546817867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S ADVOCACY CTR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR PINELLAS COUNTY FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0462152759
ReturnHeader/Filer/PhoneNum07273450041
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 PASADENA AVE S SUITE 3
ReturnHeader/Filer/USAddress/CityNm0SOUTH PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337072891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A079C49AE752604CEED052FD2800A7896AEBBE4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B5EB8F995466DC1E86B29A86C45B8413370D7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814913568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 FRANKLIN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033756
ReturnHeader/PreparerPersonGrp/PhoneNum07274463091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY CROWN HARDEE CPA
ReturnHeader/ReturnTs02018-08-21T13:21:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,235
Liabilities
-
Net assets
$139,235
Revenue
$149,990
Expenses
$10,755
Net income
$139,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.31$0.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.28$0.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.13$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.12$0.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.10$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.97$0.24$2.72
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.50$0.11$1.39