Civic Intelligence

Sergeant Allen Moore Community Partnership Inc.

990 • Fiscal year 2016 • EIN 59-3253712

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 26, 2016

Organization Profile
1275 Wood AvenueClearwater, FL 33755

(727) 461-4669

Siviq Scores

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

Liabilities / Assets

99th percentile

12.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,281

Up $939 (+275%) from 2015

Net Assets

Down

-$15,155

Down $12,061 (-390%) from 2015

Liabilities

Up

$16,436

Up $13,000 (+378%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$6,181

Up $892 (+17%) from 2015

Expenses

Down

$5,242

Down $213 (-3.9%) from 2015

Net Income

Up

$939

Up $1,105 (+666%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $132Liabilities 2011: $3,436Net Assets 2011: -$3,3042011Assets 2012: $120Liabilities 2012: $3,436Net Assets 2012: -$3,3162012Assets 2013: $94Liabilities 2013: $3,436Net Assets 2013: -$3,3422013Assets 2014: $508Liabilities 2014: $3,436Net Assets 2014: -$2,9282014Assets 2015: $342Liabilities 2015: $3,436Net Assets 2015: -$3,0942015Assets 2016: $1,281Liabilities 2016: $16,436Net Assets 2016: -$15,1552016Assets 2017: $253Liabilities 2017: $14,436Net Assets 2017: -$14,1832017Assets 2018: $191Liabilities 2018: $13,436Net Assets 2018: -$13,2452018Assets 2019: $3,516Liabilities 2019: $13,436Net Assets 2019: -$9,9202019Assets 2020: $2,889Liabilities 2020: $13,888Net Assets 2020: -$10,9992020Assets 2021: $1,155Liabilities 2021: $13,888Net Assets 2021: -$12,7332021Assets 2022: $2,139Liabilities 2022: $13,888Net Assets 2022: -$11,7492022Assets 2023: $1,867Liabilities 2023: $13,888Net Assets 2023: -$12,0212023Assets 2024: $1,036Liabilities 2024: $13,888Net Assets 2024: -$12,8522024

Highlighted filing

2016

Assets$1,281
Liabilities$16,436
Net Assets-$15,155
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,895Expenses 2011: $4,889Net Income 2011: $62011Expenses 2012: $3,9472012Expenses 2013: $3,9782013Revenue 2014: $5,262Expenses 2014: $4,848Net Income 2014: $4142014Revenue 2015: $5,289Expenses 2015: $5,455Net Income 2015: -$1662015Revenue 2016: $6,181Expenses 2016: $5,242Net Income 2016: $9392016Revenue 2017: $4,324Expenses 2017: $3,352Net Income 2017: $9722017Revenue 2018: $8,584Expenses 2018: $7,646Net Income 2018: $9382018Revenue 2019: $6,354Expenses 2019: $3,029Net Income 2019: $3,3252019Revenue 2020: $5,312Expenses 2020: $6,391Net Income 2020: -$1,0792020Revenue 2021: $3,368Expenses 2021: $5,102Net Income 2021: -$1,7342021Revenue 2022: $4,649Expenses 2022: $3,665Net Income 2022: $9842022Revenue 2023: $4,141Expenses 2023: $4,412Net Income 2023: -$2712023Revenue 2024: $7,771Expenses 2024: $3,929Net Income 2024: $3,8422024

Highlighted filing

2016

Revenue$6,181
Expenses$5,242
Net Income$939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,181
Mission and Program Overview

Mission

To effectively develope educational comprehensive and educational plans, programs and projects for the north greenwood community of clearwater, florida and to combat chemical dependency through awarenes

To effectively develop comprehensive educational plans, programs and projects for the north greewood community of clearwater, florida and to combat chemical dependency through awareness, education, family and youth support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342$1,281▲ $939
Total Assets$342$1,281▲ $939
Liabilities
Unsecured Notes Loans Payable-$13,000-
Other Liabilities$3,436$3,436→ $0
Total Liabilities$3,436$16,436▲ $13,000
Net Assets / Fund Balance
Unrestricted Net Assets$-3,094$-15,155▼ $12,061
Total Net Assets Fund Balance$-3,094$-15,155▼ $12,061
Total Liabilities and Net Assets / Fund Balance$342$1,281▲ $939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth SimmonsDirector
Jackie WaltersDirector
Joseph SmileyDirector
Paul WatkinsDirector
Daisy BrunsonSecretary
Bernard DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,905--$1,905
Fees for Services Accounting$100--$100
Total Functional Expenses$5,242$0$0$5,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,436
Loan From Officers-j Smiley-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by officers prior to mailimng”

Form 990, Part V, Section C, Line 19

“Documents are reviewed at therequest of the public”

Filing and Contact Details

Filer

Filer Name
Sergeant Allen Moore Community
EIN
59-3253712
Phone
7274614669
Address
1275 WOOD AVENUE, CLEARWATER, FL 33755

Signing Officer

Name
Joseph Smiley
Title
Director
Phone
7274614669
Signed
2016-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Smiley
Formed
1983
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
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IRS990/USAddress/AddressLine1Txt01275 WOOD AVE
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274614669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT ALLEN MOORE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0593253712
ReturnHeader/Filer/PhoneNum07274614669
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 WOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02016-11-26T07:58:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281
Liabilities
$16,436
Net assets
-$15,155
Revenue
$6,181
Expenses
$5,242
Net income
$939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$13.9$12.9$7.77$3.93$3.84
2023Detailed filing. Detailed filing data is available for this year.$1.87$13.9$12.0$4.14$4.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.14$13.9$11.7$4.65$3.67$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.16$13.9$12.7$3.37$5.10$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.89$13.9$11.0$5.31$6.39$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.52$13.4$9.92$6.35$3.03$3.33
2018Detailed filing. Detailed filing data is available for this year.$0.19$13.4$13.2$8.58$7.65$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.25$14.4$14.2$4.32$3.35$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.28$16.4$15.2$6.18$5.24$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.34$3.44$3.09$5.29$5.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$3.44$2.93$5.26$4.85$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.44$3.34$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$3.44$3.32$3.95
2011Summary only. Only limited summary data is available for this year.$0.13$3.44$3.30$4.90$4.89$0.01