Civic Intelligence

Cbv Cares Inc.

990EZ • Fiscal year 2018 • EIN 46-2397240

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1401 Kingsley AveOrange Park, FL 32073

(904) 269-7117

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$43,574

No earlier filing loaded for comparison.

Net Assets

$43,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,523

No earlier filing loaded for comparison.

Expenses

$38,499

No earlier filing loaded for comparison.

Net Income

$12,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $43,574Net Assets 2018: $43,5742018Assets 2019: $26,716Net Assets 2019: $26,7162019Assets 2020: $28,072Net Assets 2020: $28,0722020Assets 2021: $37,730Net Assets 2021: $37,7302021Assets 2022: $29,022Net Assets 2022: $29,0222022Assets 2023: $33,458Net Assets 2023: $33,4582023Assets 2024: $33,097Net Assets 2024: $33,0972024

Highlighted filing

2018

Assets$43,574
Liabilities-
Net Assets$43,574

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $50,523Expenses 2018: $38,499Net Income 2018: $12,0242018Revenue 2019: $54,295Expenses 2019: $71,153Net Income 2019: -$16,8582019Revenue 2020: $46,194Expenses 2020: $44,838Net Income 2020: $1,3562020Revenue 2021: $69,012Expenses 2021: $59,354Net Income 2021: $9,6582021Revenue 2022: $66,387Expenses 2022: $75,095Net Income 2022: -$8,7082022Revenue 2023: $64,149Expenses 2023: $59,713Net Income 2023: $4,4362023Revenue 2024: $61,844Expenses 2024: $62,205Net Income 2024: -$3612024

Highlighted filing

2018

Revenue$50,523
Expenses$38,499
Net Income$12,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$56,217
Mission and Program Overview

Mission

Exclusively for charitable fund raising purposes within the meaning of 501(c)3 of the irs code of 1986 including the making of distributions to organizations which

Exclusively for charitable fund raising purposes within the meaning of 501(c)3 of the irs code of 1986 including the making of distributions to organizations which are recognized as exempt from tax under 501(c)3

Program Services

DescriptionGrantsExpenses
GRANTS & AWARDS TO VARIOUS LOCAL 501(C)3 CHARITIES$37,651$37,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA S GARDELLAPresidentPT$0--
JOANN Z SAMPLETreasurerPT$0--
GARY F DAVISVice PresidentPT$0--
EDMUND L AKERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cbv Cares Inc
EIN
46-2397240
Phone
9042697117
Address
1401 KINGSLEY AVE, ORANGE PARK, FL 32073

Signing Officer

Name
Mona Gardella
Title
President
Phone
9042697117
Signed
2019-11-12

Preparer

Firm
Laura S Collins Ea
Address
7563 Philips Highway Suite 206, JACKSONVILLE, FL 32256
Preparer
Laura S Collins
Phone
9042811498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Supporting local charities; grants & awards; various 501(c)3 organizations: all less than $5000, orange park, fl, 32073; n/a, 37651.

Form 990EZ, Part I, Line 16

BANK CHARGES 130.

Form 990EZ, Part I, Line 16

SUPPLIES 460.

Raw XML Appendix173 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/BusinessName/BusinessNameLine1Txt0LAURA S COLLINS EA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042811498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07563 PHILIPS HWY BLDG 200 SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043574
IRS990EZ/FundraisingGrossIncomeAmt020090
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037651
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056217
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA S GARDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN Z SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY F DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDMUND L AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY FOR CHARITABLE FUND RAISING PURPOSES WITHIN THE MEANING OF 501(C)3 OF THE IRS CODE OF 1986 INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH ARE RECOGNIZED AS EXEMPT FROM TAX UNDER 501(C)3
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS & AWARDS TO VARIOUS LOCAL 501(C)3 CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05694
IRS990EZ/SpecialEventsNetIncomeLossAmt014396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038499
IRS990EZ/TotalProgramServiceExpensesAmt037651
IRS990EZ/TotalRevenueAmt050523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0157183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09366
IRS990ScheduleA/Total509Grp/TotalAmt0157183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING LOCAL CHARITIES; GRANTS & AWARDS; VARIOUS 501(C)3 ORGANIZATIONS: ALL LESS THAN $5000, ORANGE PARK, FL, 32073; N/A, 37651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA GARDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042697117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBV CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CBVC
ReturnHeader/Filer/EIN0462397240
ReturnHeader/Filer/PhoneNum09042697117
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 KINGSLEY AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B8E77FEBB35B7740778F228D0A63D2A3EFFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.65.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA S COLLINS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07563 Philips Highway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09042811498
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA S COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T08:20:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings