Civic Intelligence

S S Dixon Primary PTO

990EZ • Fiscal year 2012 • EIN 59-3308656

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
4560 Pace Patriot Blvd32571
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,013

Down $6,266 (-68%) from 2011

Net Assets

$3,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$29,797

Down $2,936 (-9.0%) from 2011

Expenses

Up

$36,063

Up $7,156 (+25%) from 2011

Net Income

Down

-$6,266

Down $10,092 (-264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,279Liabilities 2011: $02011Assets 2012: $3,013Net Assets 2012: $3,0132012Assets 2013: $10,863Liabilities 2013: $02013Assets 2014: $2,423Net Assets 2014: $2,4232014Assets 2015: $9,771Liabilities 2015: $0Net Assets 2015: $9,7712015Assets 2016: $9,146Net Assets 2016: $9,1462016

Highlighted filing

2012

Assets$3,013
Liabilities-
Net Assets$3,013
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2011: $32,733Expenses 2011: $28,907Net Income 2011: $3,8262011Revenue 2012: $29,797Expenses 2012: $36,063Net Income 2012: -$6,2662012Revenue 2013: $28,417Expenses 2013: $20,567Net Income 2013: $7,8502013Revenue 2014: $17,873Expenses 2014: $26,314Net Income 2014: -$8,4412014Revenue 2015: $15,394Expenses 2015: $8,046Net Income 2015: $7,3482015Revenue 2016: $27,651Expenses 2016: $28,276Net Income 2016: -$6252016

Highlighted filing

2012

Revenue$29,797
Expenses$36,063
Net Income-$6,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Activity classification: student enrichment grantee name: ss dixon primary school property description: cash contributions date of gift: various

Filing and Contact Details

Filer

EIN
59-3308656
Raw XML Appendix341 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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CompensationExplanation/Compensation/PersonName4MICHELLE HERLIHY
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IRS990ScheduleO/GeneralExplanation/Explanation0SS DIXON PRIMARY SCHOOL 4560 PACE PATRIOT BLVD PACE, FL 32571 34,991 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 426 HOSPITALITY 152 OFFICE SUPPLIES 494 TOTAL 1,072
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593308656
ReturnHeader/Filer/Name/BusinessNameLine10SS DIXON PRIMARY PTO
ReturnHeader/Filer/NameControl0SSDI
ReturnHeader/Filer/Phone08509953660
ReturnHeader/Filer/USAddress/AddressLine104560 PACE PATRIOT BLVD
ReturnHeader/Filer/USAddress/City0PACE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0KARA TRUDGEON
ReturnHeader/Officer/Phone08509953660
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANESSA L PASCOE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106172 JAMESON CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325716306
ReturnHeader/Preparer/Name0VANESSA L PASCOE CPA
ReturnHeader/Preparer/Phone08509951725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T07:47:36-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,013
Liabilities
-
Net assets
$3,013
Revenue
$29,797
Expenses
$36,063
Net income
-$6,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.15$9.15$27.7$28.3$0.63
2015Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$15.4$8.05$7.35
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$17.9$26.3$8.44
2013Summary only. Only limited summary data is available for this year.$10.9$0.00$28.4$20.6$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$29.8$36.1$6.27
2011Summary only. Only limited summary data is available for this year.$9.28$0.00$32.7$28.9$3.83