Civic Intelligence

Pinellas Rebos Club

EIN 59-1934715 • 501(c)3 • St Petersburg, FL

Profile

Provide resources to help recovering alcoholics.

4001 74th Street NSt Petersburg, FL 33709

www.pinellasrebosclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$324,893

Down $14,873 (-4.4%) from 2016

Liabilities

Down

$357

Down $57 (-14%) from 2016

Net Assets

Down

$324,536

Down $14,816 (-4.4%) from 2016

Revenue

Down

$34,088

Down $189,772 (-85%) from 2016

Expenses

Down

$51,550

Down $9,925 (-16%) from 2016

Net Income

Down

-$17,462

Down $179,847 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $181,561Liabilities 2010: $0Net Assets 2010: $181,5612010Assets 2011: $177,076Liabilities 2011: $0Net Assets 2011: $177,0762011Assets 2012: $179,890Liabilities 2012: $15,657Net Assets 2012: $164,2332012Assets 2013: $180,194Liabilities 2013: $25,487Net Assets 2013: $154,7072013Assets 2014: $190,734Liabilities 2014: $35,500Net Assets 2014: $155,2342014Assets 2015: $181,987Liabilities 2015: $31,312Net Assets 2015: $150,6752015Assets 2016: $339,766Liabilities 2016: $414Net Assets 2016: $339,3522016Assets 2017: $324,893Liabilities 2017: $357Net Assets 2017: $324,5362017

Highlighted filing

2017

Assets$324,893
Liabilities$357
Net Assets$324,536

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $118,354Expenses 2010: $115,244Net Income 2010: $3,1102010Expenses 2011: $87,6862011Expenses 2012: $84,9892012Revenue 2013: $46,289Expenses 2013: $55,815Net Income 2013: -$9,5262013Revenue 2014: $48,655Expenses 2014: $48,128Net Income 2014: $5272014Revenue 2015: $43,506Expenses 2015: $48,065Net Income 2015: -$4,5592015Revenue 2016: $223,860Expenses 2016: $61,475Net Income 2016: $162,3852016Revenue 2017: $34,088Expenses 2017: $51,550Net Income 2017: -$17,4622017

Highlighted filing

2017

Revenue$34,088
Expenses$51,550
Net Income-$17,462

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$46,374
Mission and Program Overview

Mission

Provide resources to help recovering alcoholics.

To provide a welcoming and safe place for recovering alcoholics to meet other recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$204,397-
Savings and Temporary Cash Investments$299,584$79,608▼ $219,976
Cash and Non-Interest-Bearing Accounts$9,912$10,351▲ $439
Inventories for Sale or Use-$2,021-
Prepaid Expenses and Deferred Charges-$626-
Total Assets$339,766$324,893▼ $14,873
Other Assets Total$30,270$27,890▼ $2,380
Liabilities
Other Liabilities$414$357▼ $57
Total Liabilities$414$357▼ $57
Net Assets / Fund Balance
Unrestricted Net Assets$339,352$324,536▼ $14,816
Total Net Assets Fund Balance$339,352$324,536▼ $14,816
Total Liabilities and Net Assets / Fund Balance$339,766$324,893▼ $14,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,137$660$104,797
Land$100,260-$100,260
Other Assets Org$270--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SingletonChair
Michelle BuxtonVice Chair
Frank KotyukDirector at
Gloria SingletonDirector at
Lisa GowlerDirector at
Jill St AubinSecretary
Christine DouglassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,210
Program Service Revenue
$14,960
Investment Income
$321
Other Revenue
$5,597
All Other Contributions
$6,377
Change in Net Assets
$-17,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,196
Salaries, Compensation, and Employee Benefits$21,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,583$2,065-$20,648
Other Salaries and Wages$19,819--$19,819
Payroll Taxes$1,535--$1,535
All Other Expenses$584$438-$1,022
Depreciation Depletion$660--$660
Fees for Services Accounting-$603-$603
Fees for Services Other$535$60-$595
Office Expenses-$488-$488
Other Expenses$397$44-$441
Total Functional Expenses$46,536$5,014$0$51,550
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
Payroll Taxes Payable$241
Sales Tax Payable$116
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

Filer Name
Pinellas Rebos Club
EIN
59-1934715
Phone
7275449936
Address
4001 74TH STREET N, ST PETERSBURG, FL 33709

Signing Officer

Name
Christine Douglass
Title
Treasurer
Phone
7275449936
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Douglass
Formed
1988
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Hajek & Associates LLC
Address
PO BOX 530553, ST PETERSBURG, FL 33747
Preparer
Joi D Dubin
Phone
7273271239
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrual to cash adjustment 2,646

Raw XML Appendix357 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/TotalLiabilitiesEOYAmt0357
IRS990/TotalLiabilitiesGrp/BOYAmt0414
IRS990/TotalLiabilitiesGrp/EOYAmt0357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324536
IRS990/TotalProgramServiceExpensesAmt046536
IRS990/TotalProgramServiceRevenueAmt014960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324536
IRS990/USAddress/AddressLine1Txt04001 74TH STREET N
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PINELLASREBOSCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275449936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS REBOS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0591934715
ReturnHeader/Filer/PhoneNum07275449936
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 74TH STREET N
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069B4F3F32B9C92A0F354F3E886EB37C27012C3EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069B4F3F32B9C92A0F354F3E886EB37C27012C3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.132.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464272707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJEK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 530553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033747
ReturnHeader/PreparerPersonGrp/PhoneNum07273271239
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOI D DUBIN
ReturnHeader/ReturnTs02018-02-16T08:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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