Civic Intelligence

Baby Furniture Plus Association Inc

990 • Fiscal year 2013 • EIN 54-1440312

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.BABYFURNITUREPLUS.COM
540 Rhoden Cove Rd32312

(850) 224-3737

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1069%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$118,409

Down $104,502 (-47%) from 2012

Net Assets

Down

$118,409

Down $104,502 (-47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

$9,773

No earlier filing loaded for comparison.

Expenses

Down

$114,275

Down $69,186 (-38%) from 2012

Net Income

-$104,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $138,922Liabilities 2010: $0Net Assets 2010: $138,9222010Assets 2011: $191,109Liabilities 2011: $0Net Assets 2011: $191,1092011Assets 2012: $222,911Liabilities 2012: $0Net Assets 2012: $222,9112012Assets 2013: $118,409Liabilities 2013: $0Net Assets 2013: $118,4092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$118,409
Liabilities$0
Net Assets$118,409
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $171,7882010Revenue 2011: $240,401Expenses 2011: $188,214Net Income 2011: $52,1872011Expenses 2012: $183,4612012Revenue 2013: $9,773Expenses 2013: $114,275Net Income 2013: -$104,5022013Revenue 2014: $30Expenses 2014: $118,439Net Income 2014: -$118,4092014

Highlighted filing

2013

Revenue$9,773
Expenses$114,275
Net Income-$104,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$9,773
Mission and Program Overview

Mission

The organization has 67 members. The organizatiion provides a newsletter to its members, promotes a trade show and promotes saftey standards in the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,082$112,050▼ $106,032
Cash and Non-Interest-Bearing Accounts$4,829$3,870▼ $959
Accounts Receivable-$2,489-
Total Assets$222,911$118,409▼ $104,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,911$118,409▼ $104,502
Total Net Assets Fund Balance$222,911$118,409▼ $104,502
Total Liabilities and Net Assets / Fund Balance$222,911$118,409▼ $104,502
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Zora SawyerPresident
Jay FongDirector
Tim AllenDirector
Cj LejeuneSecretary
Barbara HillTreasurer
Steve LevyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pink Chameleon Marketing LLCManagement-$100,770
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,032
Investment Income
$210
Other Revenue
$-6,469
Change in Net Assets
$-104,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,275
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 Management---$79,510
Conferences and Meetings---$13,350
Information Technology---$7,912
Travel---$7,566
Fees for Services Accounting---$1,827
Fees for Services Legal---$1,734
Office Expenses---$1,430
Fees for Services Other---$494
Advertising---$427
Other Expenses---$25
Total Functional Expenses$0$0$0$114,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1440312

Signing Officer

Name
Barbara Hill
Title
Treasurer
Signed
2014-03-03

Organization Details

Principal Officer
Barbara Hill
Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Frank Rong CPA
Phone
8506684925
Raw XML Appendix279 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
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IRS990/AdvertisingGrp/TotalAmt0427
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IRS990/BooksInCareOfDetail/PhoneNum08502243737
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IRS990/BooksInCareOfDetail/USAddress/State0FL
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IRS990/Desc0THE ORGANIZATION HOSTS A WEBSITE FOR MEMBERS AND THE PUBLIC TO REVIEW PRODUCTS AND ARTICLES ABOUT PRODUCT SAFETY
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ZORA SAWYER
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IRS990/Form990PartVIISectionAGrp/PersonNm2CJ LEJEUNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222911
IRS990/NetAssetsOrFundBalancesEOYAmt0118409
IRS990/NetUnrelatedBusTxblIncmAmt0-8000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6469
IRS990/OtherRevenueTotalAmt0-6469
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14032
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032312
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BABY FURNITURE PLUS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0541440312
ReturnHeader/Filer/USAddress/AddressLine10540 RHODEN COVE RD
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK RONG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103116 CAPITAL CIRCLE NE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506684925
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK RONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T08:39:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,409
Liabilities
$0
Net assets
$118,409
Revenue
$9,773
Expenses
$114,275
Net income
-$104,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.18$1.18
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$1.14$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.83
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.40$1.88$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.72