Civic Intelligence

Sickle Cell Disease Association of America Northeast Flordia Chapter

990EZ • Fiscal year 2012 • EIN 59-2582729

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

4519 Brentwood Avenue32206
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$68,625

Up $1,480 (+2.2%) from 2011

Net Assets

Up

$68,452

Up $1,307 (+1.9%) from 2011

Liabilities

$173

No earlier filing loaded for comparison.

Revenue

Down

$47,605

Down $61 (-0.1%) from 2011

Expenses

Down

$35,481

Down $26,669 (-43%) from 2011

Net Income

Up

$12,124

Up $26,608 (+184%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $77,407Net Assets 2010: $77,4072010Assets 2011: $67,145Net Assets 2011: $67,1452011Assets 2012: $68,625Liabilities 2012: $173Net Assets 2012: $68,4522012Assets 2013: $72,342Liabilities 2013: $4,422Net Assets 2013: $67,9202013Assets 2014: $72,302Net Assets 2014: $72,3022014Assets 2015: $77,746Liabilities 2015: $173Net Assets 2015: $77,5732015Assets 2016: $77,294Net Assets 2016: $77,2942016Assets 2017: $78,390Net Assets 2017: $78,3902017Assets 2018: $90,043Net Assets 2018: $90,0432018Assets 2019: $97,875Net Assets 2019: $97,8752019

Highlighted filing

2012

Assets$68,625
Liabilities$173
Net Assets$68,452

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $78,254Expenses 2010: $74,032Net Income 2010: $4,2222010Revenue 2011: $47,666Expenses 2011: $62,150Net Income 2011: -$14,4842011Revenue 2012: $47,605Expenses 2012: $35,481Net Income 2012: $12,1242012Revenue 2013: $23,947Expenses 2013: $24,479Net Income 2013: -$5322013Revenue 2014: $42,979Expenses 2014: $37,254Net Income 2014: $5,7252014Revenue 2015: $52,540Expenses 2015: $47,269Net Income 2015: $5,2712015Revenue 2016: $54,062Expenses 2016: $44,112Net Income 2016: $9,9502016Revenue 2017: $47,913Expenses 2017: $42,700Net Income 2017: $5,2132017Revenue 2018: $50,182Expenses 2018: $38,529Net Income 2018: $11,6532018Revenue 2019: $36,622Expenses 2019: $28,790Net Income 2019: $7,8322019

Highlighted filing

2012

Revenue$47,605
Expenses$35,481
Net Income$12,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate the community.

Filing and Contact Details

Filer

EIN
59-2582729
Raw XML Appendix130 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/BOY04171
IRS990EZ/CashSavingsAndInvestments/EOY05651
IRS990EZ/ContributionsGiftsGrantsEtc047605
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012124
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts047605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY062974
IRS990EZ/LandAndBuildings/EOY062974
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067145
IRS990EZ/NetAssetsOrFundBalancesBOY067145
IRS990EZ/NetAssetsOrFundBalances/EOY068452
IRS990EZ/NetAssetsOrFundBalancesEOY068452
IRS990EZ/OccupancyRentUtilitiesAndMaint01781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0L J SPATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHALES B MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BENJAMIN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAP/ORD
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10817
IRS990EZ/OtherExpensesTotal07047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage010439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES INFORMATION ABOUT SICKLE CELL DISEASE PROVIDES TESTING IN THE COMMUNITY FAMILY COUNSELING AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES FINANCIAL SUPPORT TO ALL PROGRAMS HELPS CLIENTS GET IN TO COLLGEGE PROVIDES TUTORIAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES SPECIAL EVENTS FOR SICKLE CELL DISEASE PATIENT CHRISTMAS PARTY, SUMMER CAMP AND ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110322
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28548
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016214
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0173
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104519 BRENTWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032206
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES B MCINTOSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043535737
IRS990EZ/TotalAssets/BOY067145
IRS990EZ/TotalAssets/EOY068625
IRS990EZ/TotalExpenses035481
IRS990EZ/TotalProgramServiceExpenses035481
IRS990EZ/TotalRevenue047605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0383225
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700383324
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years099
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total099
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047605
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047666
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078353
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094932
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114768
IRS990ScheduleA/Total170/Total0383324
IRS990ScheduleA/TotalSupport0383324
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1 Line 16Other Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Auto Expense $ 2,275.
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $ 329.
IRS990ScheduleO/GeneralExplanation/Explanation3Fund Raising Expense $ 2,921.
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $ 126.
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll Taxes $ 869.
IRS990ScheduleO/GeneralExplanation/Explanation6Travel Expense $ 537.
IRS990ScheduleO/GeneralExplanation/Explanation7Total Expenses $7.047.
IRS990ScheduleO/GeneralExplanation/Explanation8Page 1 Line 20
IRS990ScheduleO/GeneralExplanation/Explanation9Paid Internal Revenue Service back employee taxes.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592582729
ReturnHeader/Filer/Name/BusinessNameLine10SICKLE CELL DISEASE ASSOCIATION
ReturnHeader/Filer/NameControl0SICK
ReturnHeader/Filer/Phone09043535737
ReturnHeader/Filer/USAddress/AddressLine104519 BRENTWOOD AVENUE
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Charles B McIntosh
ReturnHeader/Officer/Title0Treasuer
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0593235267
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berts Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101272 W 20TH Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032209
ReturnHeader/Preparer/Name0BERTHA LEE HOWZE
ReturnHeader/Preparer/Phone09046340205
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T10:27:04-04:00

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