Civic Intelligence

Pinellas Start Center Inc.

EIN 59-2979095 • 501(c)3 • Safety Harbor, FL

Pub. 78 Eligible990-N Coverage

Profile

Provide residential child care for boys and young men identified as having emotional handicaps, conduct disorders and/or developmental disabilities.

P O Box 945Safety Harbor, FL 34695

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

475%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,145

Up $946 (+475%) from 2019

Liabilities

Down

$0

Down $178 (-100%) from 2019

Net Assets

$1,145

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$7,785

Down $181,281 (-96%) from 2019

Expenses

Down

$6,661

Down $186,216 (-97%) from 2019

Net Income

Up

$1,124

Up $4,935 (+129%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $58,762Liabilities 2010: $2,465Net Assets 2010: $56,2972010Assets 2011: $57,622Liabilities 2011: $1,997Net Assets 2011: $55,6252011Assets 2012: $77,536Liabilities 2012: $10,396Net Assets 2012: $67,1402012Assets 2013: $25,276Liabilities 2013: $5,372Net Assets 2013: $19,9042013Assets 2014: $6,295Liabilities 2014: $37,781Net Assets 2014: -$31,4862014Assets 2015: $1,907Liabilities 2015: $19,467Net Assets 2015: -$17,5602015Assets 2016: $9,227Liabilities 2016: $1,023Net Assets 2016: $8,2042016Assets 2017: $3,381Liabilities 2017: $5,742Net Assets 2017: -$2,3612017Assets 2018: $8,458Liabilities 2018: $4,6282018Assets 2019: $199Liabilities 2019: $1782019Assets 2020: $1,145Liabilities 2020: $0Net Assets 2020: $1,1452020

Highlighted filing

2020

Assets$1,145
Liabilities$0
Net Assets$1,145
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $402,862Expenses 2010: $402,158Net Income 2010: $7042010Revenue 2011: $341,963Expenses 2011: $342,637Net Income 2011: -$6742011Revenue 2012: $355,034Expenses 2012: $343,520Net Income 2012: $11,5142012Revenue 2013: $253,517Expenses 2013: $300,753Net Income 2013: -$47,2362013Revenue 2014: $161,072Expenses 2014: $212,462Net Income 2014: -$51,3902014Revenue 2015: $201,114Expenses 2015: $187,188Net Income 2015: $13,9262015Revenue 2016: $189,599Expenses 2016: $163,835Net Income 2016: $25,7642016Revenue 2017: $203,349Expenses 2017: $213,917Net Income 2017: -$10,5682017Revenue 2018: $196,177Expenses 2018: $189,986Net Income 2018: $6,1912018Revenue 2019: $189,066Expenses 2019: $192,877Net Income 2019: -$3,8112019Revenue 2020: $7,785Expenses 2020: $6,661Net Income 2020: $1,1242020

Highlighted filing

2020

Revenue$7,785
Expenses$6,661
Net Income$1,124
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145
Liabilities
$0
Net assets
$1,145
Revenue
$7,785
Expenses
$6,661
Net income
$1,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.89$1.93$0.04
2018Summary only. Only limited summary data is available for this year.$0.08$0.05$1.96$1.90$0.06
2017Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$2.03$2.14$0.11
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.90$1.64$0.26
2015Summary only. Only limited summary data is available for this year.$0.02$0.19$0.18$2.01$1.87$0.14
2014Summary only. Only limited summary data is available for this year.$0.06$0.38$0.31$1.61$2.12$0.51
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$2.54$3.01$0.47
2012Summary only. Only limited summary data is available for this year.$0.78$0.10$0.67$3.55$3.44$0.12
2011Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$3.42$3.43$0.01
2010Summary only. Only limited summary data is available for this year.$0.59$0.02$0.56$4.03$4.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$7,785
Mission and Program Overview

Mission

Provide residential child care for boys and young men identified as having emotional handicaps, conduct disorders and/or developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.-$6,059
PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CIULLAVice Preside-$0--
ERIN CIULLAPresident-$0--
JOE CALDARELLITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas Start Center Inc
EIN
59-2979095
Phone
7277991875
Address
P O BOX 945, SAFETY HARBOR, FL 34695

Signing Officer

Name
Erin Ciulla
Title
President
Phone
7277991875
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Wadsworth Pa
Address
690 MAIN STREET 347, SAFETY HARBOR, FL 34695
Preparer
Elizabeth Wadsworth
Phone
7274154487
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses education and training 73 bank charges 227 repairs and maintenance 550 total 850”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 178 0”

Form 990-ez, Part III

“Provide residential child care for boys and young men identified as having emotional handicaps, conduct disorders and/or developmental disabilities.”

Form 990-ez, Part III, Line 31

“Provide residential child care for boys and young men identified as having emotional handicaps, conduct disorders and/or developmental disabilities.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANE CIULLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIN CIULLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE CALDARELLI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CIULLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07277991875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAFETY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01145
IRS990EZ/GrossReceiptsAmt07785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01145
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE CIULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN CIULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE CALDARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06661
IRS990EZ/TotalProgramServiceExpensesAmt06059
IRS990EZ/TotalRevenueAmt07785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt0672461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672461
IRS990ScheduleA/TotalSupportAmt0672463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION AND TRAINING 73 BANK CHARGES 227 REPAIRS AND MAINTENANCE 550 TOTAL 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 178 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE RESIDENTIAL CHILD CARE FOR BOYS AND YOUNG MEN IDENTIFIED AS HAVING EMOTIONAL HANDICAPS, CONDUCT DISORDERS AND/OR DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CIULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277991875
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS START CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0592979095
ReturnHeader/Filer/PhoneNum07277991875
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 945
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593325828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH WADSWORTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 MAIN STREET 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAFETY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034695
ReturnHeader/PreparerPersonGrp/PhoneNum07274154487
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WADSWORTH
ReturnHeader/ReturnTs02021-11-01T04:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIULLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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