Civic Intelligence

Friends of the Babe James Center

990EZ • Fiscal year 2013 • EIN 46-2636597

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 232432170

(386) 426-7055

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$6,803

No earlier filing loaded for comparison.

Net Assets

$6,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,390

No earlier filing loaded for comparison.

Expenses

$6,587

No earlier filing loaded for comparison.

Net Income

$6,803

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $6,803Net Assets 2013: $6,8032013

Highlighted filing

2013

Assets$6,803
Liabilities-
Net Assets$6,803

Operations Trend

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

$15K$10K$5.0K$0Revenue 2013: $13,390Expenses 2013: $6,587Net Income 2013: $6,8032013

Highlighted filing

2013

Revenue$13,390
Expenses$6,587
Net Income$6,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$13,390
Mission and Program Overview

Mission

Organized exclusively for educational purposes, including such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO QUALIFYING STUDENTS FOR THE EXCLUSIVE USE OF EDUCATION AT EDUCATIONAL INSTITUTIONS OR PROGRAMS THAT PROVIDE EDUCATIONAL EXPERIENCES.-$5,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIONEL LONGPresidentPT$0--
SHARON ADAMSTreasurer-$0--
RONALD BLACKWOODDirector-$0--
PASTOR ROBERT BROWNVice Preside-$0--
PATRICIA JAMES GRAYDirector-$0--
ADRIANNA STOWERSDirector-$0--
Filing and Contact Details

Filer

EIN
46-2636597
Phone
3864267055

Signing Officer

Name
Dr Lionel Long
Title
President
Phone
3864267055
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Platte CPA
Phone
3864281040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 622 meals & entertainment 94 donations 325 licenses 54 educational donations 5,290 total 6,385

Form 990-ez, Part III

Organized exclusively for educational purposes, including such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LIONEL LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RONALD BLACKWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3PASTOR ROBERT BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICIA JAMES GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ADRIANNA STOWERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR LIONEL LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum03864267055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1049 LAKE FAIRGREEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2049 LAKE FAIRGREEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06803
IRS990EZ/GrossReceiptsAmt013390
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIONEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PASTOR ROBERT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIANNA STOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO QUALIFYING STUDENTS FOR THE EXCLUSIVE USE OF EDUCATION AT EDUCATIONAL INSTITUTIONS OR PROGRAMS THAT PROVIDE EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06587
IRS990EZ/TotalProgramServiceExpensesAmt05290
IRS990EZ/TotalRevenueAmt013390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013390
IRS990ScheduleA/Total509Grp/TotalAmt013390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 622 MEALS & ENTERTAINMENT 94 DONATIONS 325 LICENSES 54 EDUCATIONAL DONATIONS 5,290 TOTAL 6,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LIONEL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864267055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE BABE JAMES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0462636597
ReturnHeader/Filer/PhoneNum03864267055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2324
ReturnHeader/Filer/USAddress/City0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830342372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX DOCTORS OF VOLUSIA COUNTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10931 S RIDGEWOOD AVE B-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032132
ReturnHeader/PreparerPersonGrp/PhoneNum03864281040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PLATTE CPA
ReturnHeader/ReturnTs02014-11-12T16:24:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.80$6.80$13.4$6.59$6.80