Civic Intelligence

Crooked Island Redevelopment Fund Inc.

990EZ • Fiscal year 2021 • EIN 47-5455257

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

1441 Brickell Ave Ste 1400Miami, FL 33131

(305) 372-3300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,389

Down $81,080 (-86%) from 2020

Net Assets

Down

$11,902

Down $81,081 (-87%) from 2020

Liabilities

Up

$1,487

Up $1 (+0.1%) from 2020

Revenue

Up

$50,588

Up $24,089 (+91%) from 2020

Expenses

Up

$131,668

Up $103,339 (+365%) from 2020

Net Income

Down

-$81,080

Down $79,250 (-4331%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $135,178Liabilities 2015: $02015Assets 2016: $63,689Net Assets 2016: $63,6892016Assets 2017: $86,170Net Assets 2017: $86,1702017Assets 2018: $95,578Net Assets 2018: $95,5782018Assets 2019: $94,813Net Assets 2019: $94,8132019Assets 2020: $94,469Liabilities 2020: $1,486Net Assets 2020: $92,9832020Assets 2021: $13,389Liabilities 2021: $1,487Net Assets 2021: $11,9022021Assets 2022: $42,302Liabilities 2022: $1,487Net Assets 2022: $40,8152022Assets 2023: $55,079Liabilities 2023: $02023

Highlighted filing

2021

Assets$13,389
Liabilities$1,487
Net Assets$11,902

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $140,000Expenses 2015: $4,822Net Income 2015: $135,1782015Revenue 2016: $122,623Expenses 2016: $194,112Net Income 2016: -$71,4892016Revenue 2017: $62,642Expenses 2017: $40,161Net Income 2017: $22,4812017Revenue 2018: $41,144Expenses 2018: $31,736Net Income 2018: $9,4082018Revenue 2019: $29,980Expenses 2019: $30,744Net Income 2019: -$7642019Revenue 2020: $26,499Expenses 2020: $28,329Net Income 2020: -$1,8302020Revenue 2021: $50,588Expenses 2021: $131,668Net Income 2021: -$81,0802021Revenue 2022: $76,375Expenses 2022: $47,462Net Income 2022: $28,9132022Revenue 2023: $33,119Expenses 2023: $18,855Net Income 2023: $14,2642023

Highlighted filing

2021

Revenue$50,588
Expenses$131,668
Net Income-$81,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.0
Gross Receipts
$50,588
Mission and Program Overview

Mission

The organization is organized exclusively for the charitable purposes of engaging in, and supporting, relief efforts for the people of crooked island, bahamas and the redevelopment of the communities of crooked island, as a result of the catastrophic impact of hurricane joaquin in october of 2015.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015.$11,083$131,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONA DANIELS-ALLENPresidentPT$0--
SHIRLEY LIPPINCOTTVice PresidePT$0--
ANDREW MACTAGGARTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Crooked Island Redevelopment
EIN
47-5455257
Phone
3053723300
Address
1441 BRICKELL AVE STE 1400, MIAMI, FL 33131

Signing Officer

Name
Shirley Lippincott
Title
Vice President
Phone
3053723300
Signed
2022-02-11

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 11,083 description of property: furniture relationship: none

Form 990-ez, Part I, Line 16

Expenses bank fees 1,470 hurricane shelter costs 107,004 freight and shipping 4,000 license 61 total 112,535

Form 990-ez, Part II, Line 24

21,886 21,886 less accumulated depreciation 21,886 21,886 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,487 1,487

Form 990-ez, Part III

The organization is organized exclusively for the charitable purposes of engaging in, and supporting, relief efforts for the people of crooked island, bahamas and the redevelopment of the communities of crooked island, as a result of the catastrophic impact of hurricane joaquin in october of 2015.

Form 990-ez, Part III, Line 28

The organization is organized exclusively for the charitable purposes of engaging in, and supporting, relief efforts for the people of crooked island, bahamas and the redevelopment of the communities of crooked island, as a result of the catastrophic impact of hurricane joaquin in october of 2015.

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03053723300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 BRICKELL AVE STE 1400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW MACTAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt050588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DID RECEIVE OVER 10% OF PUBLIC FUNDS PER THE CALCULATION ON SECTION C LINE 4 HOWEVER THEIR WAS A LARGE DONATION FROM ONE MAIN DONOR IN 2016 THAT STILL PLAYS A FACTOR IN THE CALULATION. GOING FORWARD THE ORGANIZATOIN WILL BE OVER THE 33 1/3% TEST.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029980
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210228
IRS990ScheduleA/TotalSupportAmt0210228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 11,083 DESCRIPTION OF PROPERTY: FURNITURE RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 1,470 HURRICANE SHELTER COSTS 107,004 FREIGHT AND SHIPPING 4,000 LICENSE 61 TOTAL 112,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,886 21,886 LESS ACCUMULATED DEPRECIATION 21,886 21,886 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,487 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY LIPPINCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053723300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROOKED ISLAND REDEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0475455257
ReturnHeader/Filer/PhoneNum03053723300
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 BRICKELL AVE STE 1400
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02022-02-19T15:49:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPPINCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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