Civic Intelligence

Sebastian River Medical Center Auxiliary Inc

EIN 59-2403865 • 501(c)3

13695 US Highway 132958
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,324

Down $1,172 (-14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,324

Down $1,172 (-14%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$8,283

Down $1,321 (-14%) from 2010

Expenses

Up

$9,455

Up $588 (+6.6%) from 2010

Net Income

Down

-$1,172

Down $1,909 (-259%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10K$5.0K$0Assets 2010: $8,496Net Assets 2010: $8,4962010Assets 2011: $7,324Net Assets 2011: $7,3242011

Highlighted filing

2011

Assets$7,324
Liabilities-
Net Assets$7,324
Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $9,604Expenses 2010: $8,867Net Income 2010: $7372010Revenue 2011: $8,283Expenses 2011: $9,455Net Income 2011: -$1,1722011

Highlighted filing

2011

Revenue$8,283
Expenses$9,455
Net Income-$1,172
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,324
Liabilities
-
Net assets
$7,324
Revenue
$8,283
Expenses
$9,455
Net income
-$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,324$7,324$8,283$9,455$1,172
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,496$8,496$9,604$8,867$737
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2403865
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03363
IRS990EZ/CashSavingsAndInvestments/EOY02373
IRS990EZ/CostOfGoodsSold012904
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1172
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07795
IRS990EZ/GroProfitLossSalesOfInventory07143
IRS990EZ/GrossReceipts021187
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory020047
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01140
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08496
IRS990EZ/NetAssetsOrFundBalancesBOY08496
IRS990EZ/NetAssetsOrFundBalances/EOY07324
IRS990EZ/NetAssetsOrFundBalancesEOY07324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10327 Kiwi Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11861 Dale Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121205 Calusa Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138448 99th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Barefoot Bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sebastian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Barefoot Bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Vero Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Yvonne Sutherland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shirley Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rose Marie Breinlinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05133
IRS990EZ/OtherAssetsTotal/EOY04951
IRS990EZ/OtherExpensesTotal01310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIVE COMFORT AND AID TO PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO LOCAL COMMUNITY COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAKING DONATIONS PRIMARILY TO HOSPITALS AND TO ORGANIZATIONS PROVIDING FOOD FOR THE HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GIVING COMFORT AND AID TO SRMC PATIENTS AND VISITORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07612
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013695 US HWY 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEBASTIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032958
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07725893186
IRS990EZ/TotalAssets/BOY08496
IRS990EZ/TotalAssets/EOY07324
IRS990EZ/TotalExpenses09455
IRS990EZ/TotalProgramServiceExpenses07794
IRS990EZ/TotalRevenue08283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $5040 Inventories - Ending $4898
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $93 Machinery and Equipment - Ending $53
IRS990ScheduleO/GeneralExplanation/Explanation2FLORIDA ANNUAL REPORT $61
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP DUES $85
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $124
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER AWARDS $466
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $40
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $534
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592403865
ReturnHeader/Filer/Name/BusinessNameLine10SEBASTIAN RIVER MEDICAL CENTER
ReturnHeader/Filer/Name/BusinessNameLine20AUXILIARY INC
ReturnHeader/Filer/NameControl0SEBA
ReturnHeader/Filer/Phone07726644467
ReturnHeader/Filer/USAddress/AddressLine1013695 US HIGHWAY 1
ReturnHeader/Filer/USAddress/City0SEBASTIAN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032958
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0SHIRLEY HARRIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony M Donini CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101623 US Hwy 1 Suite B-4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sebastian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032958
ReturnHeader/Preparer/Name0Anthony M Donini CPA
ReturnHeader/Preparer/Phone07723883301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:29:35-07:00

Document Assets

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