Civic Intelligence

Coming Clean Ministries Inc

EIN 58-2483372 • 501(c)3 • Palm Beach Gardens, FL

Profile

To deliver a christian centered message focused on choices and consequences empowering youth, family and community to come clean and stay clean.

11216 Orange Hibiscus LanePalm Beach Gardens, FL 33418

www.comingclean.org

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

597%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$0

Down $17,911 (-100%) from 2017

Liabilities

Down

$0

Down $6,497 (-100%) from 2017

Net Assets

Down

$0

Down $11,414 (-100%) from 2017

Revenue

Down

-$1,911

Down $1,911 from 2017

Expenses

Up

$9,503

Up $9,503 from 2017

Net Income

Down

-$11,414

Down $11,414 from 2017

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $36,747Liabilities 2010: $6,497Net Assets 2010: $30,2502010Assets 2011: $33,194Liabilities 2011: $6,497Net Assets 2011: $26,6972011Assets 2012: $29,783Liabilities 2012: $6,497Net Assets 2012: $23,2862012Assets 2013: $27,154Liabilities 2013: $6,497Net Assets 2013: $20,6572013Assets 2014: $23,532Liabilities 2014: $6,497Net Assets 2014: $17,0352014Assets 2015: $19,910Liabilities 2015: $6,497Net Assets 2015: $13,4132015Assets 2016: $17,911Liabilities 2016: $6,497Net Assets 2016: $11,4142016Assets 2017: $17,911Liabilities 2017: $6,497Net Assets 2017: $11,4142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10K$0-$10K-$20KRevenue 2010: $9,781Expenses 2010: $7,163Net Income 2010: $2,6182010Revenue 2011: $0Expenses 2011: $3,553Net Income 2011: -$3,5532011Revenue 2012: $0Expenses 2012: $3,411Net Income 2012: -$3,4112012Revenue 2013: $0Expenses 2013: $2,629Net Income 2013: -$2,6292013Revenue 2014: $0Expenses 2014: $3,622Net Income 2014: -$3,6222014Revenue 2015: $0Expenses 2015: $3,622Net Income 2015: -$3,6222015Revenue 2016: $0Expenses 2016: $1,999Net Income 2016: -$1,9992016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: -$1,911Expenses 2018: $9,503Net Income 2018: -$11,4142018

Highlighted filing

2018

Revenue-$1,911
Expenses$9,503
Net Income-$11,414

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To deliver a christian centered message focused on choices and consequences empowering youth, family and community to come clean and stay clean.

Program Services

DescriptionGrantsExpenses
TO INTERCEPT YOUTH WHO ARE ON A DESTRUCTIVE PATH AND TO HELP REDIRECT THEIR LIVES TO BECOME CONTRIBUTING MEMBERS OF SOCIETY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JORGE L VALDES SRExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Coming Clean Ministries Inc
EIN
58-2483372
Phone
7704863770
Address
11216 ORANGE HIBISCUS LANE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Dr Jorge L Valdes Sr
Title
Executive Director
Phone
7704863770
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
600 PEACHTREE STREET SUITE 1900, ATLANTA, GA 30308
Preparer
David a Deeter
Phone
4042537500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 1,911. Gross profit: -1,911. Cost of goods sold: inventory at beginning of year: 1,911. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,911.

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

Description: write off of assets. Amount: 9,503.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 11,729. End of year amount: 0. Description: inventories. Beg. Of year amount: 1,911. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued liabilities. Beg. Of year amount: 6,497. End of year amount: 0.

Raw XML Appendix137 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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IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-01-01
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IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,911. GROSS PROFIT: -1,911. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,911. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WRITE OFF OF ASSETS. AMOUNT: 9,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,729. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,911. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6,497. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxYr02018

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