Civic Intelligence

Manatee County Cultural Alliance Inc

EIN 59-2012576 • 501(c)3 • Parrish, FL

Profile

Support of arts and culture

5206 Deer Forest PlaceParrish, FL 34219

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,235

Down $14,420 (-50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$14,235

Down $14,420 (-50%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $17,435 (-100%) from 2016

Expenses

Down

$14,420

Down $23,249 (-62%) from 2016

Net Income

Up

-$14,420

Up $5,814 (+29%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $8,647Net Assets 2010: $8,6472010Assets 2011: $360Liabilities 2011: $2302011Assets 2012: $8,182Liabilities 2012: $0Net Assets 2012: $8,1822012Assets 2013: $5,833Liabilities 2013: $0Net Assets 2013: $5,8332013Assets 2014: $5,542Liabilities 2014: $0Net Assets 2014: $5,5422014Assets 2015: $48,889Liabilities 2015: $0Net Assets 2015: $48,8892015Assets 2016: $28,655Liabilities 2016: $0Net Assets 2016: $28,6552016Assets 2017: $14,235Liabilities 2017: $0Net Assets 2017: $14,2352017

Highlighted filing

2017

Assets$14,235
Liabilities$0
Net Assets$14,235
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $30,151Expenses 2010: $25,764Net Income 2010: $4,3872010Revenue 2011: $32,192Expenses 2011: $40,709Net Income 2011: -$8,5172011Revenue 2012: $42,502Expenses 2012: $34,450Net Income 2012: $8,0522012Revenue 2013: $25,460Expenses 2013: $27,809Net Income 2013: -$2,3492013Revenue 2014: $21,494Expenses 2014: $21,785Net Income 2014: -$2912014Revenue 2015: $92,088Expenses 2015: $48,741Net Income 2015: $43,3472015Revenue 2016: $17,435Expenses 2016: $37,669Net Income 2016: -$20,2342016Revenue 2017: $0Expenses 2017: $14,420Net Income 2017: -$14,4202017

Highlighted filing

2017

Revenue$0
Expenses$14,420
Net Income-$14,420
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,235
Liabilities
$0
Net assets
$14,235
Revenue
$0
Expenses
$14,420
Net income
-$14,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.00$14.4$14.4
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$17.4$37.7$20.2
2015Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$92.1$48.7$43.3
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$21.5$21.8$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$25.5$27.8$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$42.5$34.5$8.05
2011Summary only. Only limited summary data is available for this year.$0.36$0.23$32.2$40.7$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$8.65$30.2$25.8$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

Support of arts and culture

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO PROMOTE, DEVELOP AND SUPPORT ART AND CULTURE THROUGHOUT MANATEE COUNTY.-$11,670
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI SONEKEOPres-$0--
JAMIE IRWINTreasurer-$0--
THIA LUBYExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Manatee County Cultural Alliance Inc
EIN
59-2012576
Phone
9417462223
Address
5206 DEER FOREST PLACE, PARRISH, FL 34219

Signing Officer

Name
Nikki M Sonekeo
Title
President
Phone
9412018472
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
Supplemental Narrative

Additional Explanations

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

“Storage and transporting gallery 5,170”

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

“Sponsorships and advertising 4,400”

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

“Repairs and maintenance 2,750”

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

“Artist show expenses 2,100”

Raw XML Appendix130 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09417462223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 12TH ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI SONEKEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THIA LUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ARTS AND CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO PROMOTE, DEVELOP AND SUPPORT ART AND CULTURE THROUGHOUT MANATEE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014420
IRS990EZ/TotalProgramServiceExpensesAmt011670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0156474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156474
IRS990ScheduleA/TotalSupportAmt0156477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE AND TRANSPORTING GALLERY 5,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIPS AND ADVERTISING 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST SHOW EXPENSES 2,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI M SONEKEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412018472
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANATEE COUNTY CULTURAL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0592012576
ReturnHeader/Filer/PhoneNum09417462223
ReturnHeader/Filer/USAddress/AddressLine1Txt05206 DEER FOREST PLACE
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CA74AA1D733435CA0170AE9EE96BBF5D3B6F592
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA74AA1D733435CA0170AE9EE96BBF5D3B6F592
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.121.241.9
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415183805
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T04:19:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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