Civic Intelligence

Deeds & Dedication Inc

990 • Fiscal year 2014 • EIN 59-2318236

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
PO Box 13845Tampa, FL 33681

(813) 598-1773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$210,932

Down $36,340 (-15%) from 2013

Net Assets

Down

$130,269

Down $38,618 (-23%) from 2013

Liabilities

Up

$80,663

Up $2,278 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$514,926

Up $90,405 (+21%) from 2013

Expenses

Up

$549,301

Up $110,827 (+25%) from 2013

Net Income

Down

-$34,375

Down $20,422 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$210,932
Liabilities$80,663
Net Assets$130,269
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$514,926
Expenses$549,301
Net Income-$34,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$514,926
Mission and Program Overview

Mission

Group home for developmentally disabled, average 12 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,059$193,778▼ $20,281
Cash and Non-Interest-Bearing Accounts$20,589$10,119▼ $10,470
Accounts Receivable$4,319$0▼ $4,319
Land, Buildings, and Equipment, Net$54$0▼ $54
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$247,272$210,932▼ $36,340
Other Assets Total$8,251$7,035▼ $1,216
Liabilities
Other Liabilities$76,291$76,724▲ $433
Accounts Payable and Accrued Expenses$2,094$3,939▲ $1,845
Total Liabilities$78,385$80,663▲ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$168,887$130,269▼ $38,618
Total Net Assets Fund Balance$168,887$130,269▼ $38,618
Total Liabilities and Net Assets / Fund Balance$247,272$210,932▼ $36,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,522$24,522
Equipment-$17,977$17,977
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sam CicarrelloPresident
Ava SalemiSecretary
Rae StabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,581
Investment Income
$1,345
Other Revenue
$0
Change in Net Assets
$-34,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,470
Other Expenses$110,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,993--$400,993
Insurance$38,036--$38,036
Payroll Taxes$34,477--$34,477
Occupancy$31,370--$31,370
All Other Expenses$4,978$7,143-$12,121
Other Expenses$6,096$4,008-$4,008
Benefits to Members$3,000--$3,000
Information Technology-$1,680-$1,680
Office Expenses-$538-$538
Depreciation Depletion$54--$54
Interest-$10-$10
Total Functional Expenses$535,922$13,379$0$549,301
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$76,723
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

EIN
59-2318236
Phone
8135981773

Signing Officer

Name
Sam Cicarrello
Title
President
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Cicarrello
Formed
1979
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Jerry L Joyce Ea
Phone
8138778853
Raw XML Appendix351 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/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033609
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM CICARRELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEEDS & DEDICATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEED
ReturnHeader/Filer/EIN0592318236
ReturnHeader/Filer/PhoneNum08135981773
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13845
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alternative Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 N MacDill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138778853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L JOYCE EA
ReturnHeader/ReturnTs02014-09-11T13:47:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,932
Liabilities
$80,663
Net assets
$130,269
Revenue
$514,926
Expenses
$549,301
Net income
-$34,375
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