Civic Intelligence

Sobbs

990 • Fiscal year 2017 • EIN 46-4980906

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

Organization Profilewww.storiesofbabiesbornstill.org
544 W Hancock StLakeland, FL 33803

(863) 937-7607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$26,170

Up $9,498 (+57%) from 2016

Net Assets

Up

$26,170

Up $9,498 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$240,558

Down $6,452 (-2.6%) from 2016

Expenses

Up

$231,060

Up $722 (+0.3%) from 2016

Net Income

Down

$9,498

Down $7,174 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2015: $1,371Liabilities 2015: $0Net Assets 2015: $1,3712015Assets 2016: $16,672Liabilities 2016: $0Net Assets 2016: $16,6722016Assets 2017: $26,170Liabilities 2017: $0Net Assets 2017: $26,1702017

Highlighted filing

2017

Assets$26,170
Liabilities$0
Net Assets$26,170
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0Revenue 2015: $153,240Expenses 2015: $151,869Net Income 2015: $1,3712015Revenue 2016: $247,010Expenses 2016: $230,338Net Income 2016: $16,6722016Revenue 2017: $240,558Expenses 2017: $231,060Net Income 2017: $9,4982017

Highlighted filing

2017

Revenue$240,558
Expenses$231,060
Net Income$9,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.0
Gross Receipts
$240,558
Mission and Program Overview

Mission

Our organizations has placed 50 CuddleCots in 2015 compared to only four in 2014. Our mission is to surround grieving families in care and support and help provide the gift of time so they may spend more time with their baby that has passed away

Our organizations has placed 65 in 2017. Our mission is to surround grieving families in care and support and help provide the gift of time so they may spend more time with a baby that has passed away.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,672$26,170▲ $9,498
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,672$26,170▲ $9,498
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,672$26,170▲ $9,498
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,672$26,170▲ $9,498
Total Liabilities and Net Assets / Fund Balance$16,672$26,170▲ $9,498
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gloria SimmonsIn charge of Distrubution
Rod EsteveIn charge of Education
Revenue and Support

Revenue Composition

Contributions and Grants
$240,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,558
Change in Net Assets
$9,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$199,160$12,292-$211,452
Office Expenses$0$5,796$0$5,796
Conferences and Meetings$0$4,790$0$4,790
Information Technology$0$3,450-$3,450
Travel$0$2,100$0$2,100
Fees for Services Management$0$1,772$0$1,772
Fees for Services Legal$0$1,700$0$1,700
Total Functional Expenses$199,160$31,900$0$231,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Online and in person”

Form 990, Part VI, Section C, Line 19

“at request”

Filing and Contact Details

Filer

Filer Name
Sobbs
EIN
46-4980906
Phone
8639377607
Address
544 W Hancock St, Lakeland, FL 33803

Signing Officer

Name
Lori Esteve
Title
President/CFO
Phone
8639345670
Signed
2018-09-29

Organization Details

Principal Officer
Lori Esteve
Formed
2014
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Purchase of 65 cooling devices. Refunds”

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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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IRS990/Desc065 were placed in 2017. These cots support bereaved families suffering the loss of a baby by allowing the families more time to spend with the baby before the natural changes that become apparent in death change the baby's appearance.
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653551
IRS990ScheduleA/TotalSupportAmt0653551
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Online and in person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchase of 65 cooling devices. Refunds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026170
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016672
IRS990/TotalAssetsEOYAmt026170
IRS990/TotalAssetsGrp/BOYAmt016672
IRS990/TotalAssetsGrp/EOYAmt026170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02100
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0544 W Hancock St

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,170
Liabilities
$0
Net assets
$26,170
Revenue
$240,558
Expenses
$231,060
Net income
$9,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.41$2.31$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.47$2.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.53$1.52$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits