Civic Intelligence

School Clothes Make a Difference Inc

990EZ • Fiscal year 2013 • EIN 59-3115112

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

889 Park Grove Court32828

(407) 737-1490

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$4,381

No earlier filing loaded for comparison.

Net Assets

$4,381

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,936

No earlier filing loaded for comparison.

Expenses

$7,013

No earlier filing loaded for comparison.

Net Income

-$1,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2013: $4,381Liabilities 2013: $0Net Assets 2013: $4,3812013

Highlighted filing

2013

Assets$4,381
Liabilities$0
Net Assets$4,381

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2013: $5,936Expenses 2013: $7,013Net Income 2013: -$1,0772013

Highlighted filing

2013

Revenue$5,936
Expenses$7,013
Net Income-$1,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,936
Mission and Program Overview

Mission

Provide school supplies to disadvantaged

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL CLOTHES AND BASIC SCHOOL SUPPLIES TO ECONOMICALLY DISADVANTAGED CHILDREN TO HELP OFFSET THE SOCIAL STIGMA OF POVERTY 741 CHILDREN HELPED-$7,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM NIEVESChairman Of The BoardPT$0--
MIGDALIA GARCIAPresident And Board MemberPT$0--
NORALIZ HERNANDEZVice President And Board MemberPT$0--
YOLANDA DORTASecretary And Board MemberPT$0--
ROSA M LEMLEYTreasurer And Board MemberPT$0--
Filing and Contact Details

Filer

EIN
59-3115112

Signing Officer

Name
Migdalia Garcia
Title
President and B
Phone
4077371490
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Salvatore Rosa CPA
Phone
4072406514
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSCHOOL CLOTHES SUPPLIES PROVIDED 6,043SUPPLIES 125

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA M LEMLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04077371490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10889 PARK GROVE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04381
IRS990EZ/GrossReceiptsAmt05936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM NIEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIGDALIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORALIZ HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA DORTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA M LEMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER AND BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL SUPPLIES TO DISADVANTAGED
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL CLOTHES AND BASIC SCHOOL SUPPLIES TO ECONOMICALLY DISADVANTAGED CHILDREN TO HELP OFFSET THE SOCIAL STIGMA OF POVERTY 741 CHILDREN HELPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07013
IRS990EZ/TotalProgramServiceExpensesAmt07013
IRS990EZ/TotalRevenueAmt05936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06403
IRS990ScheduleA/Total509Grp/TotalAmt029863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL CLOTHES SUPPLIES PROVIDED 6,043SUPPLIES 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGDALIA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND B
ReturnHeader/BusinessOfficerGrp/PhoneNum04077371490
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOOL CLOTHES MAKE A DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0593115112
ReturnHeader/Filer/USAddress/AddressLine10889 PARK GROVE COURT
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Salvatore Rosa CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010032 Hidden Dunes Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032832
ReturnHeader/PreparerPersonGrp/PhoneNum04072406514
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore Rosa CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T12:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4,381$0$4,381$5,936$7,013$1,077