Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Citizens Against Toxic Exposure Inc
EIN 59-3176118 • 501(c)3 • Pensacola, FL
Profile
Works to promote a healthy environment, safe living conditions, and environmental justice.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 73.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$15,317
Down $4,374 (-22%) from 2012
Liabilities
$276
No earlier filing loaded for comparison.
Net Assets
Down$15,041
Down $4,650 (-24%) from 2012
Revenue
Down$19,636
Down $8,463 (-30%) from 2012
Expenses
Down$24,286
Down $7,202 (-23%) from 2012
Net Income
Down-$4,650
Down $1,261 (-37%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,317
- Liabilities
- $276
- Net assets
- $15,041
- Revenue
- $19,636
- Expenses
- $24,286
- Net income
- -$4,650
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $19,636
Mission and Program Overview
Mission
Works to promote a healthy environment, safe living conditions, and environmental justice.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE STATE OF FLORIDA DEPARTMENT OF HEALTH PROVIDED A GRANT FOR THE PURPOSE OF FACILITATING PREVENTATIVE AND EDUCATIONAL SERVICES THAT PROMOTE BEHAVIOR MODIFICATION FOR A HEALTHIER LIFESTYLE, INCREASING CLIENT ACCESSIBILITY TO HEALTHCARE; AND INCREASING AWARENESS ON CAUSES AND PREVENTATIVE MEASURES TO REDUCE DISPARITIES. | - | $24,260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCINE D ISHMAEL | Execuitve Di | PT | $14,440 | - | $14,440 |
| JIMMIE L MCWAINE | Director | - | $0 | - | - |
| JEAN ROSHELL | Director | - | $0 | - | - |
| ROSA B LEE | Director | - | $0 | - | - |
| WALLACE MERCER JR | Director | - | $0 | - | - |
| CALISTA MERCER | Director | - | $0 | - | - |
| GLORIA G HORNING | Director | - | $0 | - | - |
| VALERIE KENDRICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3176118
- Phone
- 8504322228
Signing Officer
- Name
- Francine D Ishmael
- Title
- Exec Director
- Phone
- 8504322228
- Signed
- 2014-07-07
Preparer
- Preparer
- R Wayne Sumlin CPA
- Phone
- 8504788220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 1,079 meeting expenses 1,451 contract services 2,850 incentives 140 utilities - electricity 20 licenses & taxes 126 non-investment depreciation 48 total 5,714”
Form 990-ez, Part II, Line 24
“Furniture & equipiment 22,687 22,687 leasehold improvements 1,000 1,000 accumulated depreciation 0 0 less accumulated depreciation 22,763 22,811 total 924 876”
Form 990-ez, Part II, Line 26
“FICA PAYABLE 0 276”
Form 990-ez, Part III
“Works to promote a healthy environment, safe living conditions, and environmental justice.”
Form 990-ez, Part III, Line 28
“The state of florida department of health provided a grant for the purpose of facilitating preventative and educational services that promote behavior modification for a healthier lifestyle, increasing client accessibility to healthcare; and increasing awareness on causes and preventative measures to reduce disparities.”
Raw XML Appendix156 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEAN ROSHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROSA B LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WALLACE MERCER JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CALISTA MERCER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GLORIA G HORNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | FRANCINE D ISHMAEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | VALERIE KENDRICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCINE D ISHMAEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8504322228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1120 NORTH G STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2287 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19636 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19691 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15041 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 14440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMIE L MCWAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEAN ROSHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSA B LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WALLACE MERCER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CALISTA MERCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLORIA G HORNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANCINE D ISHMAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VALERIE KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUITVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5714 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKS TO PROMOTE A HEALTHY ENVIRONMENT, SAFE LIVING CONDITIONS, AND ENVIRONMENTAL JUSTICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE STATE OF FLORIDA DEPARTMENT OF HEALTH PROVIDED A GRANT FOR THE PURPOSE OF FACILITATING PREVENTATIVE AND EDUCATIONAL SERVICES THAT PROMOTE BEHAVIOR MODIFICATION FOR A HEALTHIER LIFESTYLE, INCREASING CLIENT ACCESSIBILITY TO HEALTHCARE; AND INCREASING AWARENESS ON CAUSES AND PREVENTATIVE MEASURES TO REDUCE DISPARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15785 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 276 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24260 |
| IRS990EZ/TotalRevenueAmt | 0 | 19636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CATE.WS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,079 MEETING EXPENSES 1,451 CONTRACT SERVICES 2,850 INCENTIVES 140 UTILITIES - ELECTRICITY 20 LICENSES & TAXES 126 NON-INVESTMENT DEPRECIATION 48 TOTAL 5,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPIMENT 22,687 22,687 LEASEHOLD IMPROVEMENTS 1,000 1,000 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 22,763 22,811 TOTAL 924 876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA PAYABLE 0 276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKS TO PROMOTE A HEALTHY ENVIRONMENT, SAFE LIVING CONDITIONS, AND ENVIRONMENTAL JUSTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STATE OF FLORIDA DEPARTMENT OF HEALTH PROVIDED A GRANT FOR THE PURPOSE OF FACILITATING PREVENTATIVE AND EDUCATIONAL SERVICES THAT PROMOTE BEHAVIOR MODIFICATION FOR A HEALTHIER LIFESTYLE, INCREASING CLIENT ACCESSIBILITY TO HEALTHCARE; AND INCREASING AWARENESS ON CAUSES AND PREVENTATIVE MEASURES TO REDUCE DISPARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCINE D ISHMAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504322228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CITIZENS AGAINST TOXIC EXPOSURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 593176118 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504322228 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1120 NORTH G STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593254723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | R WAYNE SUMLIN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3000 LANGLEY AVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504788220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R WAYNE SUMLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-07T09:08:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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