Civic Intelligence

Boards for Bros Inc.

990EZ • Fiscal year 2016 • EIN 46-3558737

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileBOARDSFORBROS.ORG
4215 E Columbus DriveTampa, FL 33605-3202

(813) 621-6793

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

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,937

Down $14,346 (-51%) from 2015

Net Assets

Down

$13,937

Down $14,346 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$51,121

Down $21,978 (-30%) from 2015

Expenses

Up

$65,467

Up $15,151 (+30%) from 2015

Net Income

Down

-$14,346

Down $37,129 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $5,500Net Assets 2014: $5,5002014Assets 2015: $28,283Net Assets 2015: $28,2832015Assets 2016: $13,937Net Assets 2016: $13,9372016Assets 2017: $9,849Net Assets 2017: $9,8492017Assets 2018: $6,239Net Assets 2018: $6,2392018Assets 2019: $20,090Net Assets 2019: $20,0902019Assets 2020: $63,576Liabilities 2020: $50,661Net Assets 2020: $12,9152020Assets 2021: $73,422Liabilities 2021: $44,878Net Assets 2021: $28,5442021Assets 2022: $75,285Liabilities 2022: $48,342Net Assets 2022: $26,9432022Assets 2023: $23,176Liabilities 2023: $55,378Net Assets 2023: -$32,2022023Assets 2024: $6,165Liabilities 2024: $77,031Net Assets 2024: -$70,8662024

Highlighted filing

2016

Assets$13,937
Liabilities-
Net Assets$13,937
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2014: $8,553Expenses 2014: $3,053Net Income 2014: $5,5002014Revenue 2015: $73,099Expenses 2015: $50,316Net Income 2015: $22,7832015Revenue 2016: $51,121Expenses 2016: $65,467Net Income 2016: -$14,3462016Revenue 2017: $98,109Expenses 2017: $102,197Net Income 2017: -$4,0882017Revenue 2018: $113,345Expenses 2018: $116,955Net Income 2018: -$3,6102018Revenue 2019: $129,030Expenses 2019: $115,179Net Income 2019: $13,8512019Revenue 2020: $69,674Expenses 2020: $76,849Net Income 2020: -$7,1752020Revenue 2021: $110,957Expenses 2021: $95,328Net Income 2021: $15,6292021Revenue 2022: $173,194Expenses 2022: $174,795Net Income 2022: -$1,6012022Revenue 2023: $121,656Expenses 2023: $177,173Net Income 2023: -$55,5172023Revenue 2024: $32,810Expenses 2024: $71,474Net Income 2024: -$38,6642024

Highlighted filing

2016

Revenue$51,121
Expenses$65,467
Net Income-$14,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$51,121
Mission and Program Overview

Mission

Provide free skateboards to underprivileged children

Program Services

DescriptionGrantsExpenses
BOARDS FOR BROS, INC. COLLECTS DONATIONS IN ORDER TO PROVIDE FREE SKATEBOARDS FOR UNDERPRIVILEDGED CHILDREN.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BOXExecutive DiFT$35,000-$35,000
BRIAN SCHAEFERPresidentPT$0--
PAUL ZITZERVice Preside-$0--
JENI ARMSTRONGSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Boards for Bros Inc
EIN
46-3558737
Address
4215 E COLUMBUS DRIVE, TAMPA, FL 33605-3202

Signing Officer

Name
Brian Schaefer
Title
President
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Bella Hermida Valiente Pa
Address
3701 W SWANN AVE, TAMPA, FL 33609
Preparer
James E Hurn CPA
Phone
8132541040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 89 travel 22 insurance 777 bank charges 102 consulting fees 1,338 entertainment 110 equipment rental 1,000 license & fees 413 miscellaneous 21 payroll expenses 1,207 postage 916 rent 9,600 skateboards 7,610 supplies 2,280 website 195 total 25,680”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 10 total 0 10”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN W SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08136216793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04215 E COLUMBUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0336053202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013937
IRS990EZ/GrossReceiptsAmt051121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ZITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENI ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt025680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SKATEBOARDS TO UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDS FOR BROS, INC. COLLECTS DONATIONS IN ORDER TO PROVIDE FREE SKATEBOARDS FOR UNDERPRIVILEDGED CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065467
IRS990EZ/TotalRevenueAmt051121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BOARDSFORBROS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147586
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08553
IRS990ScheduleA/Total509Grp/TotalAmt0147586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 89 TRAVEL 22 INSURANCE 777 BANK CHARGES 102 CONSULTING FEES 1,338 ENTERTAINMENT 110 EQUIPMENT RENTAL 1,000 LICENSE & FEES 413 MISCELLANEOUS 21 PAYROLL EXPENSES 1,207 POSTAGE 916 RENT 9,600 SKATEBOARDS 7,610 SUPPLIES 2,280 WEBSITE 195 TOTAL 25,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 10 TOTAL 0 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARDS FOR BROS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0463558737
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 E COLUMBUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593258909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLA HERMIDA VALIENTE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 W SWANN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132541040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HURN CPA
ReturnHeader/ReturnTs02017-07-10T15:01:42-04:00
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
$13,937
Liabilities
-
Net assets
$13,937
Revenue
$51,121
Expenses
$65,467
Net income
-$14,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.77$0.71$0.33$0.71$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.55$0.32$1.22$1.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.29$1.11$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.70$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.29$1.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.13$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.51$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.73$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.03$0.06