Civic Intelligence

Adopt-A-Family of Manatee Inc

990EZ • Fiscal year 2014 • EIN 59-2497609

Apr 01, 2013 to Mar 31, 2014 • Filed on Apr 15, 2014

Organization ProfileN/A
PO Box 155334206

(941) 794-6816

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,671

Up $5,460 (+21%) from 2013

Net Assets

Up

$31,671

Up $5,460 (+21%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$62,955

Up $10,375 (+20%) from 2013

Expenses

Down

$57,495

Down $7,476 (-12%) from 2013

Net Income

Up

$5,460

Up $17,851 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $44,121Net Assets 2011: $44,1212011Assets 2012: $38,602Net Assets 2012: $38,6022012Assets 2013: $26,211Net Assets 2013: $26,2112013Assets 2014: $31,671Liabilities 2014: $0Net Assets 2014: $31,6712014

Highlighted filing

2014

Assets$31,671
Liabilities$0
Net Assets$31,671
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,311Expenses 2011: $57,579Net Income 2011: -$2682011Revenue 2012: $63,931Expenses 2012: $69,450Net Income 2012: -$5,5192012Revenue 2013: $52,580Expenses 2013: $64,971Net Income 2013: -$12,3912013Revenue 2014: $62,955Expenses 2014: $57,495Net Income 2014: $5,4602014

Highlighted filing

2014

Revenue$62,955
Expenses$57,495
Net Income$5,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$62,955
Mission and Program Overview

Mission

Provide toys to underpriviledged

Program Services

DescriptionGrantsExpenses
TOYS, CLOTHES-$46,956
NONE--
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE HENEBERRYPresidentPT$0--
JIM GAYTreasurer-$0--
KIM DUTYSecretaryPT$0--
CYNTHIA ELIASONVPPT$0--
Filing and Contact Details

Filer

EIN
59-2497609
Phone
9417946816

Signing Officer

Name
Kim Duty
Title
President
Phone
9417946816
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Gay CPA
Phone
9417470588
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt046956
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM GAY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09417470588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103984 MANATEE AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05460
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062955
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031671
IRS990EZ/OccupancyRentUtltsAndMaintAmt04691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE HENEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA ELIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOYS TO UNDERPRIVILEDGED
IRS990EZ/PrintingPublicationsPostageAmt05848
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOYS, CLOTHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057495
IRS990EZ/TotalProgramServiceExpensesAmt046956
IRS990EZ/TotalRevenueAmt062955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059519
IRS990ScheduleA/Total509Grp/TotalAmt0296215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296352
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DUTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417946816
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADOPT-A-FAMILY OF MANATEE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0592497609
ReturnHeader/Filer/PhoneNum09417946816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1553
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342089059
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02014-11-17T03:24:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,671
Liabilities
$0
Net assets
$31,671
Revenue
$62,955
Expenses
$57,495
Net income
$5,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$63.0$57.5$5.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$52.6$65.0$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$63.9$69.5$5.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$44.1$57.3$57.6$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits