Civic Intelligence

Keep St Pete Lit Inc

990EZ • Fiscal year 2019 • EIN 46-3441769

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

865 9th Avenue South Apt 4St Petersburg, FL 33701

(727) 798-4530

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,325

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$6,731

No earlier filing loaded for comparison.

Net Assets

$6,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,193

No earlier filing loaded for comparison.

Expenses

$83,216

No earlier filing loaded for comparison.

Net Income

-$6,023

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$0-$20KAssets 2019: $6,731Net Assets 2019: $6,7312019Assets 2020: $41,933Net Assets 2020: $41,9332020Assets 2021: $34,453Net Assets 2021: $34,4532021Assets 2022: $17,566Liabilities 2022: $0Net Assets 2022: $17,5642022Assets 2023: $17,783Liabilities 2023: $17,783Net Assets 2023: -$9,7832023Assets 2024: $30,926Liabilities 2024: $0Net Assets 2024: $13,1432024

Highlighted filing

2019

Assets$6,731
Liabilities-
Net Assets$6,731

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $77,193Expenses 2019: $83,216Net Income 2019: -$6,0232019Revenue 2020: $95,945Expenses 2020: $60,743Net Income 2020: $35,2022020Revenue 2021: $89,881Expenses 2021: $97,362Net Income 2021: -$7,4812021Revenue 2022: $90,967Expenses 2022: $107,856Net Income 2022: -$16,8892022Revenue 2023: $65,504Expenses 2023: $92,853Net Income 2023: -$27,3492023Revenue 2024: $58,396Expenses 2024: $45,253Net Income 2024: $13,1432024

Highlighted filing

2019

Revenue$77,193
Expenses$83,216
Net Income-$6,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$77,193
Mission and Program Overview

Mission

Keep st. Pete lit celebrates and promotes greater st. Petersburg's literary community - past, present and future - through arts, education and events with a literary twist. We are readers, writers and lovers of words who strive to bring an approachable, engaging literary component to st. Petersburg's vibrant arts community.

Program Services

DescriptionGrantsExpenses
PROVIDED LITERARY PROGRAMMING AND EDUCATION TO ADULT PARTICIPANTS IN THEY TAMPA BAY AREA AND BEYOND.-$36,241
SERVED LOCAL AT-RISK YOUTH WITH LITERACY INSTRUCTION THROUGHOUT THE YEAR.-$23,252
PRODUCED THE SUNLIT LITERARY FESTIVAL.-$19,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN MCDOLEPres./Exec.FT$23,325-$23,325
DAPHNE TAYLOR STREETBoard Member-$1,500-$1,500
KATHLEEN MCDOLEBoard MemberPT$0--
TRACY KENNARDBoard Member-$0--
COURTNEY WALKERBoard Member-$0--
SAMANTHA SAMSONBoard Member-$0--
SHELLY WILSONBoard Member-$0--
JONATHAN KILEBoard Member-$0--
NICOLE CARONBoard Member-$0--
MARIA MORABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keep St Pete Lit Inc
EIN
46-3441769
Address
865 9TH AVENUE SOUTH APT 4, ST PETERSBURG, FL 33701

Signing Officer

Name
Maureen Mcdole
Title
Pres./exec. Director
Phone
7277984530
Signed
2020-06-08

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Stephen M Bunch
Phone
7278889200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fundraising expenses:advertis 465 social media 1,372 memberships 63 program service expenses:soci 3,411 supplies & software 6,000 postage 132 uncategorized expense 85 travel 250 insurance 891 poetry open mic 150 poetry open mic:poetry op 75 bookspace books 3,000 kids classes:battleground 147 kids classes:kids teachin 11,831 book club:books 394 senior classes:senior tea 1,525 summer camp:summer camp t 1,225 adult classes:adult teach 6,330 word initiative 74 literary salon 750 first night mc stipend 150 writer residency 1,400 writer residency:writer r 1,105 salaries & wages - progra 20,550 sunlit festival 1,592 sunlit festival artist st 150 sunlit festival bank 200 sunlit festival marketing 1,450 sunlit festival poster co 500 sunlit festival rent 1,575 bank charges & fees 52 gas 786 parking 316 taxes & licenses 75 storage 800 refund 150 fundraising expenses:deve 4,200 website 168 meals & entertainment 769 poetry contest submission 216 localtopia bank 250 program service expenses: 1,330 program service expenses: 2,665 management & general expe 275 management & general expe 327 memberships 323 total 79,544

Form 990-ez, Part III

Keep st. Pete lit celebrates and promotes greater st. Petersburg's literary community - past, present and future - through arts, education and events with a literary twist. We are readers, writers and lovers of words who strive to bring an approachable, engaging literary component to st. Petersburg's vibrant arts community.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0KEEP ST. PETE LIT CELEBRATES AND PROMOTES GREATER ST. PETERSBURG'S LITERARY COMMUNITY - PAST, PRESENT AND FUTURE - THROUGH ARTS, EDUCATION AND EVENTS WITH A LITERARY TWIST. WE ARE READERS, WRITERS AND LOVERS OF WORDS WHO STRIVE TO BRING AN APPROACHABLE, ENGAGING LITERARY COMPONENT TO ST. PETERSBURG'S VIBRANT ARTS COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSES:ADVERTIS 465 SOCIAL MEDIA 1,372 MEMBERSHIPS 63 PROGRAM SERVICE EXPENSES:SOCI 3,411 SUPPLIES & SOFTWARE 6,000 POSTAGE 132 UNCATEGORIZED EXPENSE 85 TRAVEL 250 INSURANCE 891 POETRY OPEN MIC 150 POETRY OPEN MIC:POETRY OP 75 BOOKSPACE BOOKS 3,000 KIDS CLASSES:BATTLEGROUND 147 KIDS CLASSES:KIDS TEACHIN 11,831 BOOK CLUB:BOOKS 394 SENIOR CLASSES:SENIOR TEA 1,525 SUMMER CAMP:SUMMER CAMP T 1,225 ADULT CLASSES:ADULT TEACH 6,330 WORD INITIATIVE 74 LITERARY SALON 750 FIRST NIGHT MC STIPEND 150 WRITER RESIDENCY 1,400 WRITER RESIDENCY:WRITER R 1,105 SALARIES & WAGES - PROGRA 20,550 SUNLIT FESTIVAL 1,592 SUNLIT FESTIVAL ARTIST ST 150 SUNLIT FESTIVAL BANK 200 SUNLIT FESTIVAL MARKETING 1,450 SUNLIT FESTIVAL POSTER CO 500 SUNLIT FESTIVAL RENT 1,575 BANK CHARGES & FEES 52 GAS 786 PARKING 316 TAXES & LICENSES 75 STORAGE 800 REFUND 150 FUNDRAISING EXPENSES:DEVE 4,200 WEBSITE 168 MEALS & ENTERTAINMENT 769 POETRY CONTEST SUBMISSION 216 LOCALTOPIA BANK 250 PROGRAM SERVICE EXPENSES: 1,330 PROGRAM SERVICE EXPENSES: 2,665 MANAGEMENT & GENERAL EXPE 275 MANAGEMENT & GENERAL EXPE 327 MEMBERSHIPS 323 TOTAL 79,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEEP ST. PETE LIT CELEBRATES AND PROMOTES GREATER ST. PETERSBURG'S LITERARY COMMUNITY - PAST, PRESENT AND FUTURE - THROUGH ARTS, EDUCATION AND EVENTS WITH A LITERARY TWIST. WE ARE READERS, WRITERS AND LOVERS OF WORDS WHO STRIVE TO BRING AN APPROACHABLE, ENGAGING LITERARY COMPONENT TO ST. PETERSBURG'S VIBRANT ARTS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MCDOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277984530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ST PETE LIT INC
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ReturnHeader/Filer/EIN0463441769
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364818378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOOR BUNCH FRANZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 EXECUTIVE CENTER DR W STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07278889200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M BUNCH
ReturnHeader/ReturnTs02020-06-18T10:57:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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