Civic Intelligence

Southwest Florida Masonic Center Charities Inc

EIN 46-3494986 • 501(c)3 • Cape Coral, FL

Profile

Change lives through charity

PO Box 152093Cape Coral, FL 33915
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,054

Down $3,557 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$15,054

Down $3,557 (-19%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$36,022

Up $4,777 (+15%) from 2015

Expenses

Up

$39,579

Up $20,898 (+112%) from 2015

Net Income

Down

-$3,557

Down $16,121 (-128%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $4,293Liabilities 2013: $0Net Assets 2013: $4,2932013Assets 2014: $6,047Liabilities 2014: $0Net Assets 2014: $6,0472014Assets 2015: $18,611Liabilities 2015: $0Net Assets 2015: $18,6112015Assets 2016: $15,054Liabilities 2016: $0Net Assets 2016: $15,0542016

Highlighted filing

2016

Assets$15,054
Liabilities$0
Net Assets$15,054
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $5,185Expenses 2013: $892Net Income 2013: $4,2932013Revenue 2014: $18,672Expenses 2014: $16,918Net Income 2014: $1,7542014Revenue 2015: $31,245Expenses 2015: $18,681Net Income 2015: $12,5642015Revenue 2016: $36,022Expenses 2016: $39,579Net Income 2016: -$3,5572016

Highlighted filing

2016

Revenue$36,022
Expenses$39,579
Net Income-$3,557
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$15,054
Liabilities
$0
Net assets
$15,054
Revenue
$36,022
Expenses
$39,579
Net income
-$3,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$36.0$39.6$3.56
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$31.2$18.7$12.6
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$18.7$16.9$1.75
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$5.19$0.89$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$36,022
Mission and Program Overview

Mission

Change lives through charity

Program Services

DescriptionGrantsExpenses
TO EMPOWER FLORIDA MASONS TO CHANGE LIVES THROUGH CHARITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A SMITHPresident-$0--
MIKE LEWISVice President-$0--
LEONARD KOZELLSecretary-$0--
AARON AVERHARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Florida Masonic Center Charities Inc
EIN
46-3494986
Address
PO BOX 152093, CAPE CORAL, FL 33915

Signing Officer

Name
Mark a Smith
Title
President
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Feinstein Tax & Accounting Inc
Address
1397 Washington Dr, North Fort Myers, FL 33917
Preparer
Randall Clayton Feinstein
Phone
2399950016
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations to charities grantee donations to charities relationship none amount 10,946”

Description of other expenses Part I line 16

“Description amountevents 19,565office expense 1,125sales tax included in revenue 21fund raiser expences 5,242”

Description of other assets Part II line 24

“Category beginning of year end of yeardell power edge server 2,589 2,589firewall 1,589 1,589rack system 115 115”

Raw XML Appendix153 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/PersonNm0MARK SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02399104248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010868 METRO PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015054
IRS990EZ/FundraisingGrossIncomeAmt012089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010946
IRS990EZ/GrossReceiptsAmt036022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015054
IRS990EZ/OccupancyRentUtltsAndMaintAmt01140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0MARK A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD KOZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON AVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04293
IRS990EZ/OtherExpensesTotalAmt025953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANGE LIVES THROUGH CHARITY
IRS990EZ/PrintingPublicationsPostageAmt01340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER FLORIDA MASONS TO CHANGE LIVES THROUGH CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039579
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/Total509Grp/TotalAmt0130594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS TO CHARITIES GRANTEE DONATIONS TO CHARITIES RELATIONSHIP NONE AMOUNT 10,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENTS 19,565OFFICE EXPENSE 1,125SALES TAX INCLUDED IN REVENUE 21FUND RAISER EXPENCES 5,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDELL POWER EDGE SERVER 2,589 2,589FIREWALL 1,589 1,589RACK SYSTEM 115 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FLORIDA MASONIC CENTER CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463494986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152093
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073487BA693958AC11946AA097B41B29E5A6A9D36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073487BA693958AC11946AA097B41B29E5A6A9D36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06516532018165xao4pmy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.191.121
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm015:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650153233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feinstein Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01397 Washington Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033917
ReturnHeader/PreparerPersonGrp/PhoneNum02399950016
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall Clayton Feinstein
ReturnHeader/ReturnTs02018-06-14T15:49:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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