Civic Intelligence

Deeds & Dedication Inc

EIN 59-2318236 • 501(c)3 • Tampa, FL

Profile

Group home for developmentally disabled, average 12 residents

PO Box 13845Tampa, FL 33681

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$92,782

Down $61,854 (-40%) from 2015

Liabilities

Down

$49,930

Down $13,470 (-21%) from 2015

Net Assets

Down

$42,852

Down $48,384 (-53%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$503,980

Down $102,366 (-17%) from 2015

Expenses

Down

$553,836

Down $89,534 (-14%) from 2015

Net Income

Down

-$49,856

Down $12,832 (-35%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $275,297Liabilities 2010: $71,482Net Assets 2010: $203,8152010Assets 2011: $271,253Liabilities 2011: $80,322Net Assets 2011: $190,9312011Assets 2012: $259,051Liabilities 2012: $76,436Net Assets 2012: $182,6152012Assets 2013: $247,272Liabilities 2013: $78,385Net Assets 2013: $168,8872013Assets 2014: $210,932Liabilities 2014: $80,663Net Assets 2014: $130,2692014Assets 2015: $154,636Liabilities 2015: $63,400Net Assets 2015: $91,2362015Assets 2016: $92,782Liabilities 2016: $49,930Net Assets 2016: $42,8522016

Highlighted filing

2016

Assets$92,782
Liabilities$49,930
Net Assets$42,852
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $315,390Expenses 2010: $321,727Net Income 2010: -$6,3372010Revenue 2011: $380,995Expenses 2011: $393,889Net Income 2011: -$12,8942011Revenue 2012: $374,076Expenses 2012: $378,821Net Income 2012: -$4,7452012Revenue 2013: $424,521Expenses 2013: $438,474Net Income 2013: -$13,9532013Revenue 2014: $514,926Expenses 2014: $549,301Net Income 2014: -$34,3752014Revenue 2015: $606,346Expenses 2015: $643,370Net Income 2015: -$37,0242015Revenue 2016: $503,980Expenses 2016: $553,836Net Income 2016: -$49,8562016

Highlighted filing

2016

Revenue$503,980
Expenses$553,836
Net Income-$49,856
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,782
Liabilities
$49,930
Net assets
$42,852
Revenue
$503,980
Expenses
$553,836
Net income
-$49,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$5.04$5.54$0.50
2015Summary only. Only limited summary data is available for this year.$1.55$0.63$0.91$6.06$6.43$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.30$5.15$5.49$0.34
2013Summary only. Only limited summary data is available for this year.$2.47$0.78$1.69$4.25$4.38$0.14
2012Summary only. Only limited summary data is available for this year.$2.59$0.76$1.83$3.74$3.79$0.05
2011Summary only. Only limited summary data is available for this year.$2.71$0.80$1.91$3.81$3.94$0.13
2010Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$3.15$3.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$503,980
Mission and Program Overview

Mission

Group home for developmentally disabled, average 12 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$146,617$77,382▼ $69,235
Cash and Non-Interest-Bearing Accounts$-872$4,743▲ $5,615
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,636$92,782▼ $61,854
Other Assets Total$8,891$10,657▲ $1,766
Liabilities
Other Liabilities$63,400$49,930▼ $13,470
Total Liabilities$63,400$49,930▼ $13,470
Net Assets / Fund Balance
Unrestricted Net Assets$91,236$42,852▼ $48,384
Total Net Assets Fund Balance$91,236$42,852▼ $48,384
Total Liabilities and Net Assets / Fund Balance$154,636$92,782▼ $61,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,522$24,522
Equipment-$17,997$17,997
Other Assets Org$3,622--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sam CicarrelloPresident
Ava SalemiSecretary
Rae StabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,971
Investment Income
$1,009
Other Revenue
$0
Change in Net Assets
$-49,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,100
Other Expenses$78,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,631--$431,631
Occupancy$44,492--$44,492
Payroll Taxes$43,469--$43,469
Insurance$10,035--$10,035
Other Expenses$3,713$2,792-$2,792
Information Technology-$2,788-$2,788
All Other Expenses$1,190$1,464-$2,654
Fees for Services Accounting-$2,178-$2,178
Payment Travel Entrtnmnt Publicly Ofcl-$280-$280
Benefits to Members$254--$254
Interest-$114-$114
Office Expenses-$78-$78
Total Functional Expenses$534,784$19,052$0$553,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$49,929
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deeds & Dedication Inc
EIN
59-2318236
Phone
8135981773
Address
PO BOX 13845, TAMPA, FL 33681

Signing Officer

Name
Sam Cicarrello
Title
President
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Alternative Tax Service Inc
Address
204 N MacDill Ave, Tampa, FL 33609
Preparer
Jerry L Joyce Ea
Phone
8138778853
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior perio adjustment = $1472”

Raw XML Appendix355 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154636
IRS990/TotalAssetsEOYAmt092782
IRS990/TotalAssetsGrp/BOYAmt0154636
IRS990/TotalAssetsGrp/EOYAmt092782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063400
IRS990/TotalLiabilitiesEOYAmt049930
IRS990/TotalLiabilitiesGrp/BOYAmt063400
IRS990/TotalLiabilitiesGrp/EOYAmt049930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042852
IRS990/TotalProgramServiceExpensesAmt0534784
IRS990/TotalProgramServiceRevenueAmt0502971
IRS990/TotalRevenueGrp/ExclusionAmt0503980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092782
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042852
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM CICARRELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEDS & DEDICATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEED
ReturnHeader/Filer/EIN0592318236
ReturnHeader/Filer/PhoneNum08135981773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13845
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alternative Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N MacDill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138778853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L JOYCE EA
ReturnHeader/ReturnTs02017-02-07T04:26:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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