Civic Intelligence

Sfbaa Inc

990EZ • Fiscal year 2017 • EIN 47-4219795

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

Organization ProfileN/A
1100 LEE WAGENER BLVD Room 320Ft Lauderdale, FL 33315

(954) 767-6333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,598

Up $34,871 (+141%) from 2016

Net Assets

Up

$59,598

Up $34,871 (+141%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$101,500

Up $39,350 (+63%) from 2016

Expenses

Up

$66,629

Up $27,408 (+70%) from 2016

Net Income

Up

$34,871

Up $11,942 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2015: $1,798Net Assets 2015: $1,7982015Assets 2016: $24,727Net Assets 2016: $24,7272016Assets 2017: $59,598Net Assets 2017: $59,5982017Assets 2018: $60,035Net Assets 2018: $60,0352018Assets 2019: $17,214Net Assets 2019: $17,2142019Assets 2020: $16,578Liabilities 2020: $0Net Assets 2020: $16,5782020Assets 2021: $1,273Liabilities 2021: $0Net Assets 2021: $1,2732021Assets 2022: $1,585Liabilities 2022: $0Net Assets 2022: $1,5852022Assets 2023: $5,356Liabilities 2023: $4,298Net Assets 2023: $1,0582023

Highlighted filing

2017

Assets$59,598
Liabilities-
Net Assets$59,598
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $18,134Expenses 2015: $16,336Net Income 2015: $1,7982015Revenue 2016: $62,150Expenses 2016: $39,221Net Income 2016: $22,9292016Revenue 2017: $101,500Expenses 2017: $66,629Net Income 2017: $34,8712017Revenue 2018: $38,379Expenses 2018: $37,942Net Income 2018: $4372018Revenue 2019: $21,217Expenses 2019: $64,038Net Income 2019: -$42,8212019Revenue 2020: $11,733Expenses 2020: $12,369Net Income 2020: -$6362020Revenue 2021: $2,933Expenses 2021: $18,238Net Income 2021: -$15,3052021Revenue 2022: $23,322Expenses 2022: $23,010Net Income 2022: $3122022Revenue 2023: $32,250Expenses 2023: $32,777Net Income 2023: -$5272023

Highlighted filing

2017

Revenue$101,500
Expenses$66,629
Net Income$34,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$101,500
Mission and Program Overview

Mission

Organized to promote business networking and share member business experience

Program Services

DescriptionGrantsExpenses
NET WORKING SMALL BUSINESES IN SOUTH FLORIDA--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RAMSENPresident-$0--
CHRIS SALLEYVice President-$0--
L FORREST OWENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sfbaa Inc
EIN
47-4219795
Phone
9547676333
Address
1100 LEE WAGENER BLVD Room 320, FT LAUDERDALE, FL 33315

Signing Officer

Name
L Forrest Owens
Title
Treasure
Phone
9549782423
Signed
2018-03-25
Discuss with paid preparer
No

Preparer

Firm
T P Maniscalo Inc
Address
6161 NW 31 WAY, FT LAUDERDALE, FL 33309
Preparer
Thomas P Maniscalo
Phone
9549782423
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity general donations, Grantee general donations, Cash Grant 33,597, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 12,949”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,442”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 793”

Form 990-EZ, Part I, Line 16, Other Expenses

“Speakers fees 8,298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing fees 203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Crecit card collection fees and bank charges 1,766”

Form 990-EZ, Part I, Line 16, Other Expenses

“security 120”

Raw XML Appendix114 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/PersonNm0FORREST OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09547676333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 LEE WAGENER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059598
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033597
IRS990EZ/GrossReceiptsAmt0101500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059598
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RAMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L FORREST OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO PROMOTE BUSINESS NETWORKING AND SHARE MEMBER BUSINESS EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NET WORKING SMALL BUSINESES IN SOUTH FLORIDA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066629
IRS990EZ/TotalRevenueAmt0101500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity general donations, Grantee general donations, Cash Grant 33,597, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 12,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 3,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Speakers fees 8,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Crecit card collection fees and bank charges 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8security 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L FORREST OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09549782423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFBAA INC
ReturnHeader/Filer/BusinessNameControlTxt0SFBA
ReturnHeader/Filer/EIN0474219795
ReturnHeader/Filer/PhoneNum09547676333
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 LEE WAGENER BLVD Room 320
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0677E0C50C1C5E495A99DD0C9F0203F25371678D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0677E0C50C1C5E495A99DD0C9F0203F25371678D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.241.33
ReturnHeader/FilingSecurityInformation/IPDt02018-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T P MANISCALO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 NW 31 WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09549782423
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MANISCALO
ReturnHeader/ReturnTs02018-03-25T02:34:20-00:00
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
$59,598
Liabilities
-
Net assets
$59,598
Revenue
$101,500
Expenses
$66,629
Net income
$34,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.21$0.64$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.02$0.67$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.62$0.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.18$0.16$0.02