Civic Intelligence

Baycare Emergency Assistance Program Inc.

990EZ • Fiscal year 2015 • EIN 59-2697770

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
2985 Drew StreetClearwater, FL 33759

(727) 462-7697

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$138,001

Up $20,280 (+17%) from 2014

Net Assets

Up

$135,810

Up $18,089 (+15%) from 2014

Liabilities

Up

$2,191

Up $2,191 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Down

$45,591

Down $3,329 (-6.8%) from 2014

Expenses

Up

$27,502

Up $8,830 (+47%) from 2014

Net Income

Down

$18,089

Down $12,159 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$138,001
Liabilities$2,191
Net Assets$135,810
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$45,591
Expenses$27,502
Net Income$18,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$45,591
Mission and Program Overview

Mission

To provide assistance to people in financial need.

Program Services

DescriptionGrantsExpenses
To provide assistance to people in financial need.$0$27,502
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice PoloPresident-$0--
Nikki DailyVice President-$0--
Jim BaconSecretary-$0--
Filing and Contact Details

Filer

Filer Name
BayCare Emergency Assistance Program
EIN
59-2697770
Phone
7274627697
Address
2985 Drew Street, Clearwater, FL 33759

Signing Officer

Name
Janice Polo
Title
President
Phone
7274627697
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Pershing Yoakley & Associates P C
Address
One Cherokee Mills 2220 Sutherland, Ave, Knoxville, TN 37919
Preparer
Terry Haefner
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Maintenance. Amount: 4,737. Description: Fees and Other. Amount: 2,761. Description: Mortgage and Rent. Amount: 15,818. Description: Utilities. Amount: 4,186. Total to Form 990-EZ, line 16: 27,502.”

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

“Description: Due From BayCare Health System. Beg. of Year Amount: 117,721. End of Year Amount: 138,001.”

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

“Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 2,191.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janice Polo
IRS990EZ/BooksInCareOfDetail/PhoneNum08776922922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02985 Drew Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018089
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt045591
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Polo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nikki Daily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138001
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027502
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027502
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02191
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027502
IRS990EZ/TotalProgramServiceExpensesAmt027502
IRS990EZ/TotalRevenueAmt045591
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035249
IRS990ScheduleA/Total509Grp/TotalAmt0214855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Maintenance. Amount: 4,737. Description: Fees and Other. Amount: 2,761. Description: Mortgage and Rent. Amount: 15,818. Description: Utilities. Amount: 4,186. Total to Form 990-EZ, line 16: 27,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due From BayCare Health System. Beg. of Year Amount: 117,721. End of Year Amount: 138,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 2,191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Polo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07274627697
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BayCare Emergency Assistance Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc (FKA Morton Plant Life Services)
ReturnHeader/Filer/BusinessNameControlTxt0BAYC
ReturnHeader/Filer/EIN0592697770
ReturnHeader/Filer/PhoneNum07274627697
ReturnHeader/Filer/USAddress/AddressLine1Txt02985 Drew Street
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621517792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pershing Yoakley & Associates P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Cherokee Mills 2220 Sutherland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037919
ReturnHeader/PreparerPersonGrp/PhoneNum08656730844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Haefner
ReturnHeader/ReturnTs02016-07-18T13:31:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,001
Liabilities
$2,191
Net assets
$135,810
Revenue
$45,591
Expenses
$27,502
Net income
$18,089
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