Civic Intelligence

Serving People in Need Inc

990EZ • Fiscal year 2017 • EIN 46-5503019

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profilespinorlando.org
PO Box 727Winter Park, FL 32790

(407) 269-4159

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,450

No earlier filing loaded for comparison.

Net Assets

-$2,259

No earlier filing loaded for comparison.

Liabilities

$8,709

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

$47,138

No earlier filing loaded for comparison.

Expenses

$65,350

No earlier filing loaded for comparison.

Net Income

-$18,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2017: $6,450Liabilities 2017: $8,709Net Assets 2017: -$2,2592017

Highlighted filing

2017

Assets$6,450
Liabilities$8,709
Net Assets-$2,259
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $47,138Expenses 2017: $65,350Net Income 2017: -$18,2122017

Highlighted filing

2017

Revenue$47,138
Expenses$65,350
Net Income-$18,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$47,138
Mission and Program Overview

Mission

To provide food and support for individu

Program Services

DescriptionGrantsExpenses
Provided food toiletries funishings and clotheing to families in need in the greater Central Florida area-$37,863
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RoviaroCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Serving People In Need
EIN
46-5503019
Address
PO Box 727, Winter Park, FL 32790

Signing Officer

Name
Eric Roviaro
Title
CEO
Phone
4072694159
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Anthony K DeMarchi CPA PA
Address
2431 Aloma Avenue Suite 169, Winter Park, FL 32792
Preparer
Anthony K DeMarchi
Phone
4074780201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommissions 348Equipment Rental 587Insurance 3,221Interest 747Marketing and Advertising 7,601Office and Administrative 4,266Supplies 1,515Taxes 143Vehicle 3,922Volunteer Reimbursements 1,575Direct Support Expenditures 17,735”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Payables 4,071 8,709”

Raw XML Appendix130 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/PersonNm0Eric Roviaro
IRS990EZ/BooksInCareOfDetail/PhoneNum04072694159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 727
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06450
IRS990EZ/GrossReceiptsAmt047138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt01967
IRS990EZ/LandAndBuildingsGrp/EOYAmt01967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2259
IRS990EZ/OccupancyRentUtltsAndMaintAmt08785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Roviaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food and support for individu
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food toiletries funishings and clotheing to families in need in the greater Central Florida area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065350
IRS990EZ/TotalProgramServiceExpensesAmt037863
IRS990EZ/TotalRevenueAmt047138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spinorlando.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt093230
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08586
IRS990ScheduleA/Total509Grp/TotalAmt093230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommissions 348Equipment Rental 587Insurance 3,221Interest 747Marketing and Advertising 7,601Office and Administrative 4,266Supplies 1,515Taxes 143Vehicle 3,922Volunteer Reimbursements 1,575Direct Support Expenditures 17,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Payables 4,071 8,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Roviaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04072694159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving People In Need
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0465503019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 727
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8D67344120E1E6D69153E43CFCEF72F6A55E28D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8D67344120E1E6D69153E43CFCEF72F6A55E28D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05055282018269raum4kz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.65.107
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm016:32:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274497832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony K DeMarchi CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02431 Aloma Avenue Suite 169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum04074780201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony K DeMarchi
ReturnHeader/ReturnTs02018-09-25T13:41:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,450
Liabilities
$8,709
Net assets
-$2,259
Revenue
$47,138
Expenses
$65,350
Net income
-$18,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.45$8.71$2.26$47.1$65.4$18.2