Civic Intelligence

Donorsrus Inc

EIN 47-3233646 • 501(c)3 • Jupiter, FL

Profile

Promote the purchase of gift cards where the money for the card is donated to a public charity named by either the purchaser or the recipient.

372 Spyglass WayJupiter, FL 33477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

168%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,637 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $48,137 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$32,246

Down $32,246 from 2016

Expenses

Up

$21,876

Up $19,678 (+895%) from 2016

Net Income

Down

-$54,122

Down $51,924 (-2362%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $55,335Liabilities 2015: $5,000Net Assets 2015: $50,3352015Assets 2016: $56,637Liabilities 2016: $8,500Net Assets 2016: $48,1372016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $50,500Expenses 2015: $165Net Income 2015: $50,3352015Revenue 2016: $0Expenses 2016: $2,198Net Income 2016: -$2,1982016Revenue 2018: -$32,246Expenses 2018: $21,876Net Income 2018: -$54,1222018

Highlighted filing

2018

Revenue-$32,246
Expenses$21,876
Net Income-$54,122
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$32,246
Expenses
$21,876
Net income
-$54,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.2$21.9$54.1
2016Detailed filing. Detailed filing data is available for this year.$56.6$8.50$48.1$0.00$2.20$2.20
2015Detailed filing. Detailed filing data is available for this year.$55.3$5.00$50.3$50.5$0.17$50.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$16,478
Mission and Program Overview

Mission

Promote the purchase of gift cards where the money for the card is donated to a public charity named by either the purchaser or the recipient.

Program Services

DescriptionGrantsExpenses
PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.-$19,957
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON LEVINEFounder AndPT$0--
PAUL BERNSTEINPresident-$0--
NEAL FAGINSecretary An-$0--
DAVID OKORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donorsrus Inc
EIN
47-3233646
Phone
2018196829
Address
372 SPYGLASS WAY, JUPITER, FL 33477

Signing Officer

Name
Myron Levine
Title
Founder and Director
Phone
2018196829
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Uncollectible loan 15,000 total 15,000”

Form 990-ez, Part I, Line 16

“Expenses bank service charge 1,504 office 115 insurance 1,045 gift card disbursements 9,439 total 12,103”

Form 990-ez, Part II, Line 24

“28,000 0 less accumulated depreciation 3,733 0 website 33,814 0 less accumulated amortization 1,503 0 total 56,578 0”

Form 990-ez, Part II, Line 26

“Loan payable - donors mgt corp 15,000 0”

Form 990-ez, Part III

“Promote the purchase of gift cards where the money for the card is donated to a public charity named by either the purchaser or the recipient.”

Raw XML Appendix135 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/PersonNm0MYRON LEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02018196829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0679 BRICK KILN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-48724
IRS990EZ/GrossReceiptsAmt016478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRON LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL FAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID OKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056578
IRS990EZ/OtherExpensesTotalAmt012103
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.
IRS990EZ/ProgramServiceRevenueAmt01478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021876
IRS990EZ/TotalProgramServiceExpensesAmt019957
IRS990EZ/TotalRevenueAmt0-32246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INTANGIBLE ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0473233646
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt048724
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE LOAN 15,000 TOTAL 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGE 1,504 OFFICE 115 INSURANCE 1,045 GIFT CARD DISBURSEMENTS 9,439 TOTAL 12,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228,000 0 LESS ACCUMULATED DEPRECIATION 3,733 0 WEBSITE 33,814 0 LESS ACCUMULATED AMORTIZATION 1,503 0 TOTAL 56,578 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE - DONORS MGT CORP 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018196829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONORSRUS INC
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0473233646
ReturnHeader/Filer/PhoneNum02018196829
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 SPYGLASS WAY
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02019-04-11T07:32:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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