Civic Intelligence

Baycare Emergency Assistance Program Inc.

990EZ • Fiscal year 2013 • EIN 59-2697770

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A
2985 Drew Street33759

(727) 462-7697

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$90,079

Up $30,133 (+50%) from 2012

Net Assets

Up

$87,473

Up $27,763 (+46%) from 2012

Liabilities

Up

$2,606

Up $2,370 (+1004%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Down

$40,764

Down $3,567 (-8.0%) from 2012

Expenses

Down

$13,001

Down $7,526 (-37%) from 2012

Net Income

Up

$27,763

Up $3,959 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $37,365Liabilities 2011: $1,459Net Assets 2011: $35,9062011Assets 2012: $59,946Liabilities 2012: $236Net Assets 2012: $59,7102012Assets 2013: $90,079Liabilities 2013: $2,606Net Assets 2013: $87,4732013Assets 2014: $117,721Liabilities 2014: $0Net Assets 2014: $117,7212014Assets 2015: $138,001Liabilities 2015: $2,191Net Assets 2015: $135,8102015Assets 2016: $155,912Liabilities 2016: $605Net Assets 2016: $155,3072016Assets 2017: $71,481Liabilities 2017: $279Net Assets 2017: $71,2022017Assets 2018: $123,813Liabilities 2018: $0Net Assets 2018: $123,8132018Assets 2019: $157,689Liabilities 2019: $0Net Assets 2019: $157,6892019Assets 2020: $158,394Liabilities 2020: $0Net Assets 2020: $158,3942020Assets 2021: $163,992Liabilities 2021: $0Net Assets 2021: $163,9922021Assets 2022: $190,540Liabilities 2022: $0Net Assets 2022: $190,5402022Assets 2023: $161,336Liabilities 2023: $0Net Assets 2023: $161,3362023Assets 2024: $177,841Liabilities 2024: $0Net Assets 2024: $177,8412024

Highlighted filing

2013

Assets$90,079
Liabilities$2,606
Net Assets$87,473
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $35,249Expenses 2011: $26,400Net Income 2011: $8,8492011Revenue 2012: $44,331Expenses 2012: $20,527Net Income 2012: $23,8042012Revenue 2013: $40,764Expenses 2013: $13,001Net Income 2013: $27,7632013Revenue 2014: $48,920Expenses 2014: $18,672Net Income 2014: $30,2482014Revenue 2015: $45,591Expenses 2015: $27,502Net Income 2015: $18,0892015Revenue 2016: $61,631Expenses 2016: $42,134Net Income 2016: $19,4972016Revenue 2017: $56,464Expenses 2017: $140,569Net Income 2017: -$84,1052017Revenue 2018: $115,642Expenses 2018: $63,031Net Income 2018: $52,6112018Revenue 2019: $91,167Expenses 2019: $57,291Net Income 2019: $33,8762019Revenue 2020: $76,562Expenses 2020: $75,857Net Income 2020: $7052020Revenue 2021: $60,670Expenses 2021: $55,072Net Income 2021: $5,5982021Revenue 2022: $72,333Expenses 2022: $45,785Net Income 2022: $26,5482022Revenue 2023: $63,070Expenses 2023: $92,274Net Income 2023: -$29,2042023Revenue 2024: $89,240Expenses 2024: $72,735Net Income 2024: $16,5052024

Highlighted filing

2013

Revenue$40,764
Expenses$13,001
Net Income$27,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$40,764
Mission and Program Overview

Mission

To provide assistance to people in financial need.

Program Services

DescriptionGrantsExpenses
To provide assistance to people in financial need.$13,001$13,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BrethauerPresident/Director-$0--
Janice PoloVice President/Director-$0--
Tommy InzinaSecretary/Director-$0--
Filing and Contact Details

Filer

EIN
59-2697770
Phone
7274627697

Signing Officer

Name
Janice Polo
Title
VP of Finance
Phone
7274627697
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Haefner
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants. Grantee Name: Various Individuals. Grantee Relationship: None. Date of Gift: 06/30/13. Amount Given: 13,001.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due From BayCare Health System. Beg. of Year Amount: 59,946. End of Year Amount: 90,079.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Other Liabilities. Beg. of Year Amount: 236. End of Year Amount: 2,606.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07278208021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016255 Bay Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Brethauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Polo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tommy Inzina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090079
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to people in financial need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to people in financial need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013001
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02606
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013001
IRS990EZ/TotalProgramServiceExpensesAmt013001
IRS990EZ/TotalRevenueAmt040764
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040764
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058127
IRS990ScheduleA/Total509Grp/TotalAmt0207397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grants. Grantee Name: Various Individuals. Grantee Relationship: None. Date of Gift: 06/30/13. Amount Given: 13,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due From BayCare Health System. Beg. of Year Amount: 59,946. End of Year Amount: 90,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Liabilities. Beg. of Year Amount: 236. End of Year Amount: 2,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Polo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07274627697
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BayCare Emergency Assistance Program
ReturnHeader/Filer/BusinessName/BusinessNameLine20Inc (FKA Morton Plant Life Services)
ReturnHeader/Filer/BusinessNameControlTxt0BAYC
ReturnHeader/Filer/EIN0592697770
ReturnHeader/Filer/PhoneNum07274627697
ReturnHeader/Filer/USAddress/AddressLine102985 Drew Street
ReturnHeader/Filer/USAddress/City0Clearwater
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621517792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pershing Yoakley & Associates P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Cherokee Mills 2220 Sutherland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037919
ReturnHeader/PreparerPersonGrp/PhoneNum08656730844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Haefner
ReturnHeader/ReturnTs02014-10-21T11:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,079
Liabilities
$2,606
Net assets
$87,473
Revenue
$40,764
Expenses
$13,001
Net income
$27,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.89$0.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.63$0.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.72$0.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.77$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.91$0.57$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.16$0.63$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.56$1.41$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.62$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.46$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.49$0.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.41$0.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.44$0.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.35$0.26$0.09