Civic Intelligence

Baycare Emergency Assistance Program Inc.

990EZ • Fiscal year 2016 • EIN 59-2697770

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
2985 Drew StreetClearwater, FL 33759

(727) 462-7697

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$155,912

Up $17,911 (+13%) from 2015

Net Assets

Up

$155,307

Up $19,497 (+14%) from 2015

Liabilities

Down

$605

Down $1,586 (-72%) from 2015

Revenue And Expenses

Revenue

Up

$61,631

Up $16,040 (+35%) from 2015

Expenses

Up

$42,134

Up $14,632 (+53%) from 2015

Net Income

Up

$19,497

Up $1,408 (+7.8%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$155,912
Liabilities$605
Net Assets$155,307
Open 2016 Filing

Operations Trend

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

2016

Revenue$61,631
Expenses$42,134
Net Income$19,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$61,631
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$42,134
Compensation and Service Providers

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
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Pershing Yoakley & Associates Pc
Address
2202 N Westshore Blvd Ste 200 282, Tampa, FL 33607
Preparer
Terry Haefner
Phone
7274427110
Supplemental Narrative

Additional Explanations

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

“Description: Maintenance. Amount: 8,577. Description: Fees and Other. Amount: 698. Description: Mortgage and Rent. Amount: 25,489. Description: Utilities. Amount: 3,233. Description: Insurance. Amount: 4,137. Total to Form 990-EZ, line 16: 42,134.”

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

“Description: Due From BayCare Health System. Beg. of Year Amount: 138,001. End of Year Amount: 155,912.”

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

“Description: Other Liabilities. Beg. of Year Amount: 2,191. End of Year Amount: 605.”

Raw XML Appendix151 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/PhoneNum08776922922
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Polo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nikki Daily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt042134
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to people in financial need.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0605
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Maintenance. Amount: 8,577. Description: Fees and Other. Amount: 698. Description: Mortgage and Rent. Amount: 25,489. Description: Utilities. Amount: 3,233. Description: Insurance. Amount: 4,137. Total to Form 990-EZ, line 16: 42,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due From BayCare Health System. Beg. of Year Amount: 138,001. End of Year Amount: 155,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Liabilities. Beg. of Year Amount: 2,191. End of Year Amount: 605.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Polo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07274627697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.184.67.83
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621517792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING YOAKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 N Westshore Blvd Ste 200 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum07274427110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Haefner
ReturnHeader/ReturnTs02017-08-28T15:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,912
Liabilities
$605
Net assets
$155,307
Revenue
$61,631
Expenses
$42,134
Net income
$19,497
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