Civic Intelligence

Aquaponics Project Inc.

990EZ • Fiscal year 2017 • EIN 46-5318066

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 16, 2017

7748 Waunatta CourtWinter Park, FL 32792

(856) 214-2318

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

4.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-52699%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$52,388

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19189.7% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,658

Down $144,373 (-96%) from 2016

Net Assets

Down

$5,550

Down $143,867 (-96%) from 2016

Liabilities

Down

$1,108

Down $506 (-31%) from 2016

Revenue

Down

$273

Down $141,699 (-100%) from 2016

Expenses

Up

$144,140

Up $47,544 (+49%) from 2016

Net Income

Down

-$143,867

Down $189,243 (-417%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $103,984Liabilities 2015: $0Net Assets 2015: $103,9842015Assets 2016: $151,031Liabilities 2016: $1,614Net Assets 2016: $149,4172016Assets 2017: $6,658Liabilities 2017: $1,108Net Assets 2017: $5,5502017Assets 2018: $5,437Liabilities 2018: $0Net Assets 2018: $5,4372018

Highlighted filing

2017

Assets$6,658
Liabilities$1,108
Net Assets$5,550

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2015: $112,000Expenses 2015: $8,016Net Income 2015: $103,9842015Revenue 2016: $141,972Expenses 2016: $96,596Net Income 2016: $45,3762016Revenue 2017: $273Expenses 2017: $144,140Net Income 2017: -$143,8672017Revenue 2018: $17,231Expenses 2018: $14,961Net Income 2018: $2,2702018

Highlighted filing

2017

Revenue$273
Expenses$144,140
Net Income-$143,867
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$273
Mission and Program Overview

Mission

Alternative for traditional crop growing

Growing food for needy

Program Services

DescriptionGrantsExpenses
Grow Dome - 42 foot geodome greenhouse with Aquaponics system for year-round farming of fresh food-$95,246
CAIFS - Educating growing harvesting distribution of fresh food to insecure in community-$13,541
Aquaponics for families - Educate on Aquaponicsprovide materials to build and directions to grow a mini unit for home-$11,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia CarletonPresident CEOFT$48,000$4,388$52,388
Lou BucelliChairman Of The Board-$0--
Nancy DinsmoreTreasurer-$0--
Darlene AndersonBoard Member-$0--
Jacalyn FaccioloBoard Member-$0--
Frank FareriBoard Member-$0--
Rebeca BarraganSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aquaponics Project Inc
EIN
46-5318066
Address
7748 Waunatta Court, Winter Park, FL 32792

Signing Officer

Name
Julia Carleton
Title
President
Phone
6099753380
Signed
2017-08-16
Discuss with paid preparer
No

Preparer

Firm
ARJ Business Services LLC
Address
4551 Route 42 Suite 2, Turnersville, NJ 08012
Preparer
Marcie Dewey
Phone
8569563739
Supplemental Narrative

Additional Explanations

General explanation attachment

Mission - Purpose is to deliver sustainable agricultural soluntions that grow food 365 days per year and result in long term, positive impact for residents of community deserts.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 832Bank Fees 22Registration Fees 53Dues and Subscriptions 140Payroll Taxes 4,384Data Management 422Accounting 3,035Telephone 763Conferences Meetings and Convention 96Insurance 2,789Meals and Entertainment 550Travel 414County Services 326Marketing and Promotion 599Equipment Rent 2,634Website 330Office Supplies 507Program Supplies 64,265Supplies 43

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer 2,282 1,775Equipment 161 125Furniture 1,880 1,591

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes 1,614 1,108

Raw XML Appendix167 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.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary, health insurance and retirement for CEO.
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Carleton
IRS990EZ/BooksInCareOfDetail/PhoneNum08562142318
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Dinsmore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacalyn Facciolo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rebeca Barragan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03491
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Aquaponics for families - Educate on Aquaponicsprovide materials to build and directions to grow a mini unit for home
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095246
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211907
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission - Purpose is to deliver sustainable agricultural soluntions that grow food 365 days per year and result in long term, positive impact for residents of community deserts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 832Bank Fees 22Registration Fees 53Dues and Subscriptions 140Payroll Taxes 4,384Data Management 422Accounting 3,035Telephone 763Conferences Meetings and Convention 96Insurance 2,789Meals and Entertainment 550Travel 414County Services 326Marketing and Promotion 599Equipment Rent 2,634Website 330Office Supplies 507Program Supplies 64,265Supplies 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer 2,282 1,775Equipment 161 125Furniture 1,880 1,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes 1,614 1,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Carleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06099753380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aquaponics Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0465318066
ReturnHeader/Filer/USAddress/AddressLine1Txt07748 Waunatta Court
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032792
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.128.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTm012:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453537292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARJ Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 Route 42 Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turnersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08569563739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcie Dewey
ReturnHeader/ReturnTs02017-11-21T12:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings