Civic Intelligence

Save Our Siesta Sand 2 Inc

990 • Fiscal year 2017 • EIN 47-2280407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profilewww.soss2.com
3500 Ocean Blvd STE 201Sarasota, FL 34242

(941) 952-7000

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

54th percentile

4.9%

Higher net margin than 54% 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

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 / Assets54th percentile

Assets

Up

$117,950

Up $6,132 (+5.5%) from 2016

Net Assets

Up

$117,950

Up $6,132 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$124,011

Up $41,998 (+51%) from 2016

Expenses

Up

$117,878

Up $106,057 (+897%) from 2016

Net Income

Down

$6,133

Down $64,059 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $3,237Liabilities 2014: $02014Assets 2015: $41,625Liabilities 2015: $02015Assets 2016: $111,818Liabilities 2016: $0Net Assets 2016: $111,8182016Assets 2017: $117,950Liabilities 2017: $0Net Assets 2017: $117,9502017Assets 2018: $170,132Liabilities 2018: $0Net Assets 2018: $170,1322018Assets 2019: $202,727Liabilities 2019: $0Net Assets 2019: $202,7272019Assets 2020: $201,785Liabilities 2020: $0Net Assets 2020: $201,7852020Assets 2021: $194,471Liabilities 2021: $0Net Assets 2021: $194,4712021Assets 2022: $193,020Liabilities 2022: $0Net Assets 2022: $193,0202022Assets 2023: $187,473Liabilities 2023: $0Net Assets 2023: $187,4732023Assets 2024: $181,511Liabilities 2024: $0Net Assets 2024: $181,5112024

Highlighted filing

2017

Assets$117,950
Liabilities$0
Net Assets$117,950
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $6,902Expenses 2014: $3,665Net Income 2014: $3,2372014Revenue 2015: $61,558Expenses 2015: $23,170Net Income 2015: $38,3882015Revenue 2016: $82,013Expenses 2016: $11,821Net Income 2016: $70,1922016Revenue 2017: $124,011Expenses 2017: $117,878Net Income 2017: $6,1332017Revenue 2018: $141,372Expenses 2018: $89,190Net Income 2018: $52,1822018Revenue 2019: $57,079Expenses 2019: $25,614Net Income 2019: $31,4652019Revenue 2020: $605Expenses 2020: $1,548Net Income 2020: -$9432020Revenue 2021: $40Expenses 2021: $7,353Net Income 2021: -$7,3132021Revenue 2022: $0Expenses 2022: $1,452Net Income 2022: -$1,4522022Revenue 2023: $0Expenses 2023: $5,547Net Income 2023: -$5,5472023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$124,011
Expenses$117,878
Net Income$6,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.0
Gross Receipts
$124,011
Mission and Program Overview

Mission

To ensure no harm comes to Siesta Key Beaches, waterfront properties or navigation in Big Pass

To ensure no harm comes to Siesta Key Beaches, waterfront property or navigation in Big Pass

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,579$103,714▼ $1,865
Cash and Non-Interest-Bearing Accounts$6,238$14,236▲ $7,998
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
Land, Buildings, and Equipment, Net$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$111,817$117,950▲ $6,133
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
Unrestricted Net Assets$111,817$117,950▲ $6,133
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$111,817$117,950▲ $6,133
Total Liabilities and Net Assets / Fund Balance$111,817$117,950▲ $6,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter van RoekensChairman
Diane ErneDirector
Frank JurenkaDirector
Mark SmithDirector
Vern JohnsonDirector
Jeanne EzcurraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,785
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$0
All Other Contributions
$123,785
Change in Net Assets
$6,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,878
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
Fees for Services Legal$113,727-$0$113,727
Advertising$2,889-$0$2,889
Insurance$821-$0$821
Office Expenses$281-$0$281
Information Technology$160-$0$160
Total Functional Expenses$117,878$0$0$117,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 A, Line 6

“Chairman - Peter van Roekens Treasurer - Jeanne Ezcurra Director - Diane Erne Director - Mark Smith Director - Vern Johnson Director - Frank Jurenka”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors have the power to appoint members to the board by a majority vote and according to our Bylaws”

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

“A link via email is sent to each board member who reviews it for discussion at our next BOD meeting. A form is signed documenting approval.”

Form 990, Part VI, Section B, Line 12C

“SOSS2 has a conflict of interest policy that is reviewed annually at a BOD meeting. Personal changes are reviewed and discussed as needed.”

Form 990, Part VI, Section C, Line 19

“We maintain a profile on www.GivingPartner.org as run by the Gulf Coast Community Foundation of Sarasota. That site is a location offering visibility to all Charities wishing to provide transparency to potential donors”

Filing and Contact Details

Filer

Filer Name
Save Our Siesta Sand 2 Inc
EIN
47-2280407
Phone
9419527000
Address
3500 Ocean Blvd STE 201, Sarasota, FL 34242
Doing Business As
SOSS2 Inc

Signing Officer

Name
Jeanne Ezcurra
Title
Treasurer
Phone
9419527000
Signed
2018-03-06

Organization Details

Principal Officer
Peter van Roekens
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“SOSS2 hired legal counsel to contest the proposed dredging of Sarasota Big Pass. An administrative Judge heard our case in court in December 2017. We are awaiting a legal decision.”

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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/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter van Roekens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081952
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081952
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124011
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$117,950
Liabilities
$0
Net assets
$117,950
Revenue
$124,011
Expenses
$117,878
Net income
$6,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.57$0.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.41$0.89$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.24$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.82$0.12$0.70
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.23$0.38
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03