Civic Intelligence

Festival of States Inc

EIN 59-2318048 • 501(c)3

Profile

Community service and scholarship program.

PO Box 173133731

www.festivalofstates.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

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 2014

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,003

Up $34,988 (+159%) from 2013

Liabilities

Up

$24,601

Up $13,756 (+127%) from 2013

Net Assets

Up

$32,402

Up $21,232 (+190%) from 2013

Revenue

Up

$91,142

Up $15,329 (+20%) from 2013

Expenses

Down

$69,910

Down $7,632 (-9.8%) from 2013

Net Income

Up

$21,232

Up $22,961 (+1328%) from 2013

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $19,193Liabilities 2010: $9Net Assets 2010: $19,1842010Assets 2011: $30,359Liabilities 2011: $15,465Net Assets 2011: $14,8942011Assets 2012: $21,341Liabilities 2012: $23,443Net Assets 2012: -$2,1022012Assets 2013: $22,015Liabilities 2013: $10,845Net Assets 2013: $11,1702013Assets 2014: $57,003Liabilities 2014: $24,601Net Assets 2014: $32,4022014

Highlighted filing

2014

Assets$57,003
Liabilities$24,601
Net Assets$32,402

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $141,5362010Expenses 2011: $94,1092011Expenses 2012: $98,9982012Revenue 2013: $75,813Expenses 2013: $77,542Net Income 2013: -$1,7292013Revenue 2014: $91,142Expenses 2014: $69,910Net Income 2014: $21,2322014

Highlighted filing

2014

Revenue$91,142
Expenses$69,910
Net Income$21,232

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$176,539
Mission and Program Overview

Mission

Community service and scholarship program.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCES EVENTS IN CELEBRATION OF ST. PETERSBURGS LEGACY AND FUTURE, TO BE ENJOYED BY THE LOCAL COMMUNITY, AND TO RAISE MONEY FOR ART AND MUSIC PROGRAMS AND SCHOLARSHIPS. ALL EVENTS ARE PARTNERSHIPS WITH THE CITY OF ST. PETERSBURG AND OTHER ORGANIZATIONS.-$69,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY GUSTAFSONPresident-$0--
GENE COLLINSPresident El-$0--
PAULA POPOVICHSr Vice Pres-$0--
DEREK HOUSTONVice Preside-$0--
BOB LANGVice Preside-$0--
RIGGIE LIGONVice Preside-$0--
KEVIN KELSOTreasurer-$0--
JOHN ULLRICHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,765$122,765$85,397$37,368
Total Events$122,765$122,765$85,397$37,368
Filing and Contact Details

Filer

EIN
59-2318048
Phone
7278219888

Signing Officer

Name
Bob Lang
Title
President
Phone
7278219888
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 691 2,318 telephone 1,917 bank charges 957 internet hosting 93 maintenance 534 dues & subscriptions 280 donations 500 penalty 306 software/database 675 supplies 288 miscellaneous 123 non-investment depreciation 298 total 8,980

Form 990-ez, Part II, Line 24

Accounts receivable 2,752 23,852 land, building, equipment 0 109,643 less accumulated depreciation 0 109,643 computer & printer 0 1,491 less accumulated depreciation 0 298 total 2,752 25,045

Form 990-ez, Part II, Line 26

Due to suncoasters 10,245 10,245 deposits 600 13,555 payroll liabilities 0 801

Form 990-ez, Part III, Line 28

The organization produces events in celebration of st. Petersburgs legacy and future, to be enjoyed by the local community, and to raise money for art and music programs and scholarships. All events are partnerships with the city of st. Petersburg and other organizations.

Raw XML Appendix188 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND SCHOLARSHIP PROGRAM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069910
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FESTIVALOFSTATES.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL OF STA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 691 2,318 TELEPHONE 1,917 BANK CHARGES 957 INTERNET HOSTING 93 MAINTENANCE 534 DUES & SUBSCRIPTIONS 280 DONATIONS 500 PENALTY 306 SOFTWARE/DATABASE 675 SUPPLIES 288 MISCELLANEOUS 123 NON-INVESTMENT DEPRECIATION 298 TOTAL 8,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,752 23,852 LAND, BUILDING, EQUIPMENT 0 109,643 LESS ACCUMULATED DEPRECIATION 0 109,643 COMPUTER & PRINTER 0 1,491 LESS ACCUMULATED DEPRECIATION 0 298 TOTAL 2,752 25,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SUNCOASTERS 10,245 10,245 DEPOSITS 600 13,555 PAYROLL LIABILITIES 0 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PRODUCES EVENTS IN CELEBRATION OF ST. PETERSBURGS LEGACY AND FUTURE, TO BE ENJOYED BY THE LOCAL COMMUNITY, AND TO RAISE MONEY FOR ART AND MUSIC PROGRAMS AND SCHOLARSHIPS. ALL EVENTS ARE PARTNERSHIPS WITH THE CITY OF ST. PETERSBURG AND OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278219888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNCOASTERS OF ST PETERSBURG
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0592318048
ReturnHeader/Filer/PhoneNum07278219888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1731
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOELGNER RONZ & STRAW PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02015-05-15T09:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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