Civic Intelligence

Friends of One Eleuthera

990 • Fiscal year 2013 • EIN 57-1198858

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profilewww.friendsofoneeleuthera.org
10277 Vine Street60142

(847) 707-2132

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

546%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,381

Up $68,790 (+546%) from 2012

Net Assets

Up

$81,381

Up $68,790 (+546%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$432,588

No earlier filing loaded for comparison.

Expenses

Up

$363,798

Up $90,508 (+33%) from 2012

Net Income

$68,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2012: $12,591Liabilities 2012: $0Net Assets 2012: $12,5912012Assets 2013: $81,381Liabilities 2013: $0Net Assets 2013: $81,3812013

Highlighted filing

2013

Assets$81,381
Liabilities$0
Net Assets$81,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2012: $273,2902012Revenue 2013: $432,588Expenses 2013: $363,798Net Income 2013: $68,7902013

Highlighted filing

2013

Revenue$432,588
Expenses$363,798
Net Income$68,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$432,588
Mission and Program Overview

Mission

To engage in activities that facilitate education, literacy, health education, and general quality of life in Eleuthera, Bahamas as well as Bahamas in general. Such activities may include restoration and conservation of islands in the Bahamas. These purposes may be pursued by, providing support to and making grants to other similarly-missioned organizations.

To engage in activities that facilitate education, literacy, health education, and general quality of life in Eleuthera, Bahamas as well as Bahamas in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,591$81,381▲ $68,790
Total Assets$12,591$81,381▲ $68,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$66,200-
Unrestricted Net Assets$12,591$15,181▲ $2,590
Total Net Assets Fund Balance$12,591$81,381▲ $68,790
Total Liabilities and Net Assets / Fund Balance$12,591$81,381▲ $68,790
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa A KruppPresident/secretaryPT$10,200$10,200

Board Members and Trustees

NameTitle
Leslie LightfootVice President
Laura M MrazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,588
Change in Net Assets
$68,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,588
Total Revenue per Audited Statements
$432,588
Total Revenue per Form 990
$432,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,696
Other Expenses$11,632
Salaries, Compensation, and Employee Benefits$11,470
Total Fundraising Expense$6,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$340,696--$340,696
Current Officers, Directors, Trustees, and Key Employees$4,080$2,040$4,080$10,200
Fees for Services Other$7,200--$7,200
Payroll Taxes$398$200$398$996
Office Expenses-$577-$577
Travel$514--$514
Other Employee Benefits$110$54$110$274
Other Expenses$16$70$70$156
Total Functional Expenses$353,373$3,659$6,766$363,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,798
Total Expenses per Audited Statements$363,798
Total Expenses per Form 990$363,798
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbeangrants to recipients located in the regioneducation health welfare---
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives an electronic copy of form 990 for review prior to filing. Additionally, the full board meets with the independent CPA hired to audit the financial statements and prepare information returns, to conduct an annual review of operations.”

Form 990, Part VI, Section B, Line 12C

“The Organization has designed a conflict-of-interest disclosure form that is completed by each board member and is reviewed annually by the full board.”

Form 990, Part VI, Section B, Line 15

“The executive director and board president receives a nominal salary for compensation for her duties overseeing the operations of the organization. This salary is below market as compared to any local compensation norms for the area. The full board reviews and determines the salary amount. There are no other compensated employees.”

Form 990, Part VI, Section C, Line 19

“The Organizaton provides upon request copies of documents subject to public disclosure. Additionally, audited financial statements and three years of federal form 990 are available on the websites of other organizations.”

Filing and Contact Details

Filer

EIN
57-1198858
Phone
8477072132

Signing Officer

Name
Elise Krupp
Title
President and Executive Director
Phone
8477072132
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Krupp
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Raw XML Appendix351 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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432588
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc0Telephone
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 17a The Organization respectfully requests recognition as a public charity under the facts and circumstances test. During the 2013 and 2012 tax years, the Organization collaborated with an organization located in Eleuthera, Bahamas, to achieve their common missions. During this period of collaboration, the Organization received large contributions from approximately two dozen donors. This activity will not continue in subsequent years. The Organization is very small, typically filing form 990N.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The aforementioned large contributions have skewed the calculation for public support on Schedule A, Part II for the 2012 and 2013 years. However, the Organization has received more than 10 of its total support from public charities and a number of unrelated donors, and has a bona-fide program for soliciting funds from the general public, community, and from other charitable organizations as demonstrated on its website.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Additionally, the Organization is performing program services including raising awareness and direct support for the benefit of supporting education and general welfare of individuals in Eleuthera, Bahamas. Such programs benefit the general public. Based on the above criteria, management has determined that the Organization meets the facts and circumstances test for a publicly-supported organization.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II Line 17a Continued
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Part II Line 17a Continued
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0education health welfare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0grants to recipients located in the region
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0education, health and welfare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has developed a grant application process including a comprehensive application to describe supported programs and a follow-up reporting process at the completion of the process. Additionally, the Executive Director of the Organization spends a considerable amount of time in Eleuthera, Bahamas, and has first hand knowledge of the supported programs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives an electronic copy of form 990 for review prior to filing. Additionally, the full board meets with the independent CPA hired to audit the financial statements and prepare information returns, to conduct an annual review of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has designed a conflict-of-interest disclosure form that is completed by each board member and is reviewed annually by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and board president receives a nominal salary for compensation for her duties overseeing the operations of the organization. This salary is below market as compared to any local compensation norms for the area. The full board reviews and determines the salary amount. There are no other compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizaton provides upon request copies of documents subject to public disclosure. Additionally, audited financial statements and three years of federal form 990 are available on the websites of other organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081381
IRS990/TotalProgramServiceExpensesAmt0353373
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432588
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081381
IRS990/TravelGrp/ProgramServicesAmt0514
IRS990/TravelGrp/TotalAmt0514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010277 Vine Street
IRS990/USAddress/City0Huntley
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060142
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.friendsofoneeleuthera.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Krupp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08477072132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of One Eleuthera Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0571198858
ReturnHeader/Filer/PhoneNum08477072132
ReturnHeader/Filer/USAddress/AddressLine1010277 Vine Street
ReturnHeader/Filer/USAddress/City0Huntley
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T11:20:49-00:00
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
$81,381
Liabilities
$0
Net assets
$81,381
Revenue
$432,588
Expenses
$363,798
Net income
$68,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.33$3.64$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits