Civic Intelligence

Sergeant Allen Moore Community Partnership Inc.

990 • Fiscal year 2018 • EIN 59-3253712

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 03, 2018

Organization Profile
1275 Wood AveClearwater, FL 33755

(727) 461-4669

Siviq Scores

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

Liabilities / Assets

100th percentile

70.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$191

Down $62 (-25%) from 2017

Net Assets

Up

-$13,245

Up $938 (+6.6%) from 2017

Liabilities

Down

$13,436

Down $1,000 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$8,584

Up $4,260 (+99%) from 2017

Expenses

Up

$7,646

Up $4,294 (+128%) from 2017

Net Income

Down

$938

Down $34 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$191
Liabilities$13,436
Net Assets-$13,245
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$8,584
Expenses$7,646
Net Income$938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$8,584
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 develope educational plans

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,436$3,436→ $0
Cash and Non-Interest-Bearing Accounts$253$191▼ $62
Total Assets$253$191▼ $62
Liabilities
Unsecured Notes Loans Payable$11,000$10,000▼ $1,000
Total Liabilities$14,436$13,436▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$-14,183$-13,245▲ $938
Total Net Assets Fund Balance$-14,183$-13,245▲ $938
Total Liabilities and Net Assets / Fund Balance$253$191▼ $62
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernard DixonDirector
Daisy BrunsonDirector
Elizabeth SimmDirector
Jackie WaltersDirector
Joseph SmileyDirector
Paul WatkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,646
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$789--$789
Fees for Services Accounting$195--$195
Total Functional Expenses$7,646$0$0$7,646
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,436$3,436→ $0
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Smiley
Title
President
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Smiley
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Sergeant Allen Moore Community

“Form 990 part vi section b line 11a form 990 part iv section c line 19 documents are reviewed at the request of the public”

Raw XML Appendix307 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02019-02-04T17:17:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191
Liabilities
$13,436
Net assets
-$13,245
Revenue
$8,584
Expenses
$7,646
Net income
$938
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