Civic Intelligence

Baycare Emergency Assistance Program Inc (Fka Morton Plant Life Services)

990EZ • Fiscal year 2017 • EIN 59-2697770

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$71,481

Down $84,431 (-54%) from 2016

Net Assets

Down

$71,202

Down $84,105 (-54%) from 2016

Liabilities

Down

$279

Down $326 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$56,464

Down $5,167 (-8.4%) from 2016

Expenses

Up

$140,569

Up $98,435 (+234%) from 2016

Net Income

Down

-$84,105

Down $103,602 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$71,481
Liabilities$279
Net Assets$71,202
Open 2017 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

2017

Revenue$56,464
Expenses$140,569
Net Income-$84,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.3
Gross Receipts
$56,464
Mission and Program Overview

Mission

To provide assistance to people in financial need. The expenses reported in Part I represent expenses paid directly to the mortgage company, utility company, etc. to benefit those that have demonstrated financial need.

To provide assistance to people in financial need.

Program Services

DescriptionGrantsExpenses
To provide assistance to people in financial need.$0$140,569
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Pya Pc
Address
3000 Bayport Drive Suite 580, Tampa, FL 33607
Preparer
Terry Haefner
Phone
7274427110
Supplemental Narrative

Additional Explanations

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

“Description: Maintenance. Amount: 10,671. Description: Fees and Other. Amount: 1,679. Description: Mortgage and Rent. Amount: 61,979. Description: Utilities. Amount: 12,104. Description: Insurance. Amount: 5,336. Description: Supplies. Amount: 48,800. Total to Form 990-EZ, line 16: 140,569.”

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

“Description: Due From BayCare Health System. Beg. of Year Amount: 155,912. End of Year Amount: 71,481.”

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

“Description: Other Liabilities. Beg. of Year Amount: 605. End of Year Amount: 279.”

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
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
IRS990EZ/ContributionsGiftsGrantsEtcAmt056464
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-84105
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt056464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt071202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071202
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/BOYAmt0155912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071481
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0140569
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/ProgramServiceExpensesAmt0140569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140569
IRS990EZ/TotalProgramServiceExpensesAmt0140569
IRS990EZ/TotalRevenueAmt056464
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040764
IRS990ScheduleA/Total509Grp/TotalAmt0253370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Maintenance. Amount: 10,671. Description: Fees and Other. Amount: 1,679. Description: Mortgage and Rent. Amount: 61,979. Description: Utilities. Amount: 12,104. Description: Insurance. Amount: 5,336. Description: Supplies. Amount: 48,800. Total to Form 990-EZ, line 16: 140,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due From BayCare Health System. Beg. of Year Amount: 155,912. End of Year Amount: 71,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Liabilities. Beg. of Year Amount: 605. End of Year Amount: 279.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Polo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07274627697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C933B529A1AB80BD3F3F4E67FF1D7B62E966208F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.136.33.75
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621517792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Bayport Drive Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum07274427110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Haefner
ReturnHeader/ReturnTs02018-10-09T18:50:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,481
Liabilities
$279
Net assets
$71,202
Revenue
$56,464
Expenses
$140,569
Net income
-$84,105
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