Civic Intelligence

Fospe Inc.

990 • Fiscal year 2018 • EIN 47-2871969

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
1050 4th StreetMiami Beach, FL 33139

(786) 253-9567

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$57,873

Up $28,916 (+100%) from 2017

Net Assets

Up

$57,873

Up $28,916 (+100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$414,784

Down $36,765 (-8.1%) from 2017

Expenses

Down

$385,868

Down $51,981 (-12%) from 2017

Net Income

Up

$28,916

Up $15,216 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $29,257Liabilities 2016: $0Net Assets 2016: $29,2572016Assets 2017: $28,957Liabilities 2017: $0Net Assets 2017: $28,9572017Assets 2018: $57,873Liabilities 2018: $0Net Assets 2018: $57,8732018Assets 2019: $29,365Liabilities 2019: $0Net Assets 2019: $29,3652019Assets 2020: $95,593Liabilities 2020: $0Net Assets 2020: $95,5932020Assets 2021: $87,205Liabilities 2021: $0Net Assets 2021: $87,2052021Assets 2022: $139,228Liabilities 2022: $0Net Assets 2022: $139,2282022Assets 2023: $137,366Liabilities 2023: $0Net Assets 2023: $137,3662023Assets 2024: $130,666Liabilities 2024: $2,178Net Assets 2024: $128,4882024Assets 2025: $145,331Liabilities 2025: $554Net Assets 2025: $144,7772025

Highlighted filing

2018

Assets$57,873
Liabilities$0
Net Assets$57,873
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $364,392Expenses 2016: $355,135Net Income 2016: $9,2572016Revenue 2017: $451,549Expenses 2017: $437,849Net Income 2017: $13,7002017Revenue 2018: $414,784Expenses 2018: $385,868Net Income 2018: $28,9162018Revenue 2019: $446,640Expenses 2019: $476,302Net Income 2019: -$29,6622019Revenue 2020: $391,091Expenses 2020: $322,407Net Income 2020: $68,6842020Revenue 2021: $51,353Expenses 2021: $59,741Net Income 2021: -$8,3882021Revenue 2022: $372,203Expenses 2022: $317,780Net Income 2022: $54,4232022Revenue 2023: $548,410Expenses 2023: $551,788Net Income 2023: -$3,3782023Revenue 2024: $469,495Expenses 2024: $478,373Net Income 2024: -$8,8782024Revenue 2025: $424,906Expenses 2025: $408,617Net Income 2025: $16,2892025

Highlighted filing

2018

Revenue$414,784
Expenses$385,868
Net Income$28,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$434,508
Mission and Program Overview

Mission

Fospe, inc. Was established in january 2015 and is a 501(c)(3) designated non profit entity. Fospe's mission is to raise funds and work in close cooperation with south pointe elementary principal/faculty and administration to expand curricular enrichment, educational initiatives and classroom support for the benefit of the children at south pointe elementary. Our parent driven volunteer organization aims to raise funds and provide south pointe elementary public school with curricular enrichment, educational initiative and classroom support. Fospe, inc. Is comprised of friends, family, neighbors and colleagues who share a core belief: our community is what we make it. Our goal: to give every child the opportunity to succeed in a safe, professional, caring, and compassionate school environment while empowering them with productive learning to help them achieve success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,957$53,776▲ $24,819
Accounts Receivable-$4,097-
Total Assets$28,957$57,873▲ $28,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,957$57,873▲ $28,916
Total Net Assets Fund Balance$28,957$57,873▲ $28,916
Total Liabilities and Net Assets / Fund Balance$28,957$57,873▲ $28,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pierre De AgostiniPresident
Gabriella StollenMarketing VP
Pat ParraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,376
Investment Income
$0
Other Revenue
$28,408
Change in Net Assets
$28,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,757
Salaries, Compensation, and Employee Benefits$20,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,317-$19,317
Other Expenses$6,838--$6,838
Office Expenses-$5,055-$5,055
All Other Expenses-$3,969-$3,969
Advertising-$2,588-$2,588
Fees for Services Accounting-$2,325-$2,325
Occupancy-$900-$900
Payroll Taxes-$794-$794
Insurance-$700-$700
Fees for Services Other-$61-$61
Total Functional Expenses$350,159$35,709$0$385,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,132
Fundraising Direct Expenses$19,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$18,565$18,565$7,091$11,474
Yearbook$13,054$13,054-$13,054
Total Events$44,622$44,622$18,786$25,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is circulated among members of the organization's board of directors for review, comments and approval prior to submission”

Form 990, Page 6, Part VI, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fospeinc
EIN
47-2871969
Phone
7862539567
Address
1050 4TH STREET, MIAMI BEACH, FL 33139

Signing Officer

Name
Pierre De Agostini
Title
President
Phone
7862539567
Signed
2018-11-13

Organization Details

Principal Officer
Pierre De Agostini
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fospe, inc. Was established in january 2015 and is a 501(c)(3) designated non profit entity. Fospe's mission is to raise funds and work in close cooperation with south pointe elementary principal/faculty and administration to expand curricular enrichment, educational initiatives and classroom support for the benefit of the children at south pointe elementary. Our parent driven volunteer organization aims to raise funds and provide south pointe elementary public school with curricular enrichment, educational initiative and classroom support. Fospe, inc. Is comprised of friends, family, neighbors and colleagues who share a core belief: our community is what we make it. Our goal: to give every child the opportunity to succeed in a safe, professional, caring, and compassionate school environment while empowering them with productive learning to help them achieve success in life.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSPE, INC. WAS ESTABLISHED IN JANUARY 2015 AND IS A 501(C)(3) DESIGNATED NON PROFIT ENTITY. FOSPE'S MISSION IS TO RAISE FUNDS AND WORK IN CLOSE COOPERATION WITH SOUTH POINTE ELEMENTARY PRINCIPAL/FACULTY AND ADMINISTRATION TO EXPAND CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVES AND CLASSROOM SUPPORT FOR THE BENEFIT OF THE CHILDREN AT SOUTH POINTE ELEMENTARY. OUR PARENT DRIVEN VOLUNTEER ORGANIZATION AIMS TO RAISE FUNDS AND PROVIDE SOUTH POINTE ELEMENTARY PUBLIC SCHOOL WITH CURRICULAR ENRICHMENT, EDUCATIONAL INITIATIVE AND CLASSROOM SUPPORT. FOSPE, INC. IS COMPRISED OF FRIENDS, FAMILY, NEIGHBORS AND COLLEAGUES WHO SHARE A CORE BELIEF: OUR COMMUNITY IS WHAT WE MAKE IT. OUR GOAL: TO GIVE EVERY CHILD THE OPPORTUNITY TO SUCCEED IN A SAFE, PROFESSIONAL, CARING, AND COMPASSIONATE SCHOOL ENVIRONMENT WHILE EMPOWERING THEM WITH PRODUCTIVE LEARNING TO HELP THEM ACHIEVE SUCCESS IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED AMONG MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,873
Liabilities
$0
Net assets
$57,873
Revenue
$414,784
Expenses
$385,868
Net income
$28,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$4.25$4.09$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$4.69$4.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.48$5.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.72$3.18$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.91$3.22$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.47$4.76$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.15$3.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.52$4.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.64$3.55$0.09