Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 59-3142475

Jun 01, 2013 to May 31, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A

View Organization Page

2 Sunshine BlvdSuite32174-8754

(386) 673-4966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,620 (-100%) from 2013

Net Assets

Down

$0

Down $51,276 (-100%) from 2013

Liabilities

Down

$0

Down $11,344 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$51,276

Down $1,459,152 (-97%) from 2013

Net Income

-$51,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $384,718Liabilities 2010: $269,959Net Assets 2010: $114,7592010Assets 2011: $216,084Liabilities 2011: $129,332Net Assets 2011: $86,7522011Assets 2012: $214,485Liabilities 2012: $81,746Net Assets 2012: $132,7392012Assets 2013: $62,620Liabilities 2013: $11,344Net Assets 2013: $51,2762013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,769,2642010Expenses 2011: $2,039,1822011Expenses 2012: $2,124,5592012Expenses 2013: $1,510,4282013Revenue 2014: $0Expenses 2014: $51,276Net Income 2014: -$51,2762014

Highlighted filing

2014

Revenue$0
Expenses$51,276
Net Income-$51,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The plan provides medical & dental benefits to all stylemark, inc employees and their dependents who elect to be covered under the plan and who meet eligibility requirements.

Program Services

DescriptionGrantsExpenses
THE PLAN PROVIDES MEDICAL & DENTAL BENEFITS TO ALL STYLEMARK, INC EMPLOYEES AND THEIR DEPENDENTS WHO ELECT TO BE COVERED UNDER THE PLAN AND WHO MEET ELIGIBILITY REQUIREMENTS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DipaoloExecutive VPFT$0--
Hubert SagnieresChairman-$0--
Philippe AlfroidDirector-$0--
Benoit BazinDirector-$0--
Antonie Bernard de Saint-AffriqueDirector-$0--
Yves ChevilloteDirector-$0--
Mireille FaugereDirector-$0--
Xavier FontanetDirector-$0--
Louise FrechetteDirector-$0--
Yves GilletDirector-$0--
Yi HeDirector-$0--
Bernard HoursDirector-$0--
Maurice Marchand-TonelDirector-$0--
Aicha MokdahiDirector-$0--
Oliver PecouxDirector-$0--
Michel RoseDirector-$0--
Filing and Contact Details

Filer

EIN
59-3142475
In Care Of
% JANICE KEY
Phone
3866734966

Signing Officer

Name
Anthony Dipaola
Title
Executive VP
Phone
3866734966
Signed
2015-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Stacey T Kolka
Phone
3866734966
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BENEFITS PAID TO OR FOR MEMBERS Amount:51276”

Raw XML Appendix206 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/BooksInCareOfDetail/PersonNm0JANICE KEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03866734966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 SUNSHINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0321748754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51276
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Dipaolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hubert Sagnieres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philippe Alfroid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benoit Bazin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Antonie Bernard de Saint-Affrique
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yves Chevillote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mireille Faugere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Xavier Fontanet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Louise Frechette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Yves Gillet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Yi He
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bernard Hours
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Maurice Marchand-Tonel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Aicha Mokdahi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Oliver Pecoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Michel Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051276
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PLAN PROVIDES MEDICAL & DENTAL BENEFITS TO ALL STYLEMARK, INC EMPLOYEES AND THEIR DEPENDENTS WHO ELECT TO BE COVERED UNDER THE PLAN AND WHO MEET ELIGIBILITY REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PLAN PROVIDES MEDICAL & DENTAL BENEFITS TO ALL STYLEMARK, INC EMPLOYEES AND THEIR DEPENDENTS WHO ELECT TO BE COVERED UNDER THE PLAN AND WHO MEET ELIGIBILITY REQUIREMENTS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051276
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt051276
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0benefits paid tofor members
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Stylemark, Inc. Employee benefit plan ceased all operations for the fiscal year ending May 31, 2014. There were zero active participants by the end of the fiscal year. All Benefits were paid out to or for members by the end of the fiscal year.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1: Liquidation, Termination, or Dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BENEFITS PAID TO OR FOR MEMBERS Amount:51276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DIPAOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03866734966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10STYLEMARK INC EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0STYL
ReturnHeader/Filer/EIN0593142475
ReturnHeader/Filer/InCareOfNm0% JANICE KEY
ReturnHeader/Filer/PhoneNum03866734966
ReturnHeader/Filer/USAddress/AddressLine102 SUNSHINE BLVD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321748754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas Howell Ferguson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102615 Centennial Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum03866734966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey T Kolka
ReturnHeader/ReturnTs02015-02-02T16:54:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$51,276
Net income
-$51,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.11$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits