Civic Intelligence

Joe Realino Memorial Fund Inc

EIN 59-3327356 • 501(c)3 • Cocoa Beach, FL

Profile

FINANCIAL ASSISTANCE

PO Box 320364Cocoa Beach, FL 32932-0364
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-696%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$62

Down $36,266 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$62

Down $36,266 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$5,214

Down $3,100 (-37%) from 2017

Expenses

Up

$41,480

Up $27,974 (+207%) from 2017

Net Income

Down

-$36,266

Down $31,074 (-598%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $94,644Liabilities 2012: $02012Assets 2013: $81,386Liabilities 2013: $0Net Assets 2013: $81,3862013Assets 2014: $62,943Liabilities 2014: $0Net Assets 2014: $62,9432014Assets 2015: $61,460Liabilities 2015: $0Net Assets 2015: $61,4602015Assets 2016: $41,520Liabilities 2016: $0Net Assets 2016: $41,5202016Assets 2017: $36,328Liabilities 2017: $0Net Assets 2017: $36,3282017Assets 2018: $62Liabilities 2018: $0Net Assets 2018: $622018

Highlighted filing

2018

Assets$62
Liabilities$0
Net Assets$62
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $11,402Expenses 2012: $18,644Net Income 2012: -$7,2422012Revenue 2013: $5,963Expenses 2013: $19,221Net Income 2013: -$13,2582013Revenue 2014: $6,713Expenses 2014: $25,156Net Income 2014: -$18,4432014Revenue 2015: $16,841Expenses 2015: $18,324Net Income 2015: -$1,4832015Revenue 2016: $12,280Expenses 2016: $32,220Net Income 2016: -$19,9402016Revenue 2017: $8,314Expenses 2017: $13,506Net Income 2017: -$5,1922017Revenue 2018: $5,214Expenses 2018: $41,480Net Income 2018: -$36,2662018

Highlighted filing

2018

Revenue$5,214
Expenses$41,480
Net Income-$36,266
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62
Liabilities
$0
Net assets
$62
Revenue
$5,214
Expenses
$41,480
Net income
-$36,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$5.21$41.5$36.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$8.31$13.5$5.19
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$12.3$32.2$19.9
2015Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$16.8$18.3$1.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$0.00$62.9$6.71$25.2$18.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$0.00$81.4$5.96$19.2$13.3
2012Summary only. Only limited summary data is available for this year.$94.6$0.00$11.4$18.6$7.24
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$12,280
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS WHO ARE UNEMPLOYED DUE TO ILLNESS OR INJURY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK COLSCHPresident-$0--
WANDA MASSIE1st VP-$0--
DAVID SIGAFOOS2nd VP-$0--
JOANNA KEMPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joe Realino Memorial Fund Inc
EIN
59-3327356
Address
PO BOX 320364, COCOA BEACH, FL 32932-0364

Signing Officer

Name
Joanna Kemp
Title
Officer
Phone
3217843221
Signed
2016-10-20
Discuss with paid preparer
No

Preparer

Firm
A1a Accounting
Address
200 N FIRST ST, Cocoa Beach, FL 32931
Preparer
Jolanta Collins
Phone
3217843221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual corporate report 61direct assistance 27,600printing expense 807fund raising 2,568supplies 96po box rental safe box rental 105licenses fees permits 4insurance 979”

Description of other assets Part II line 24

“Category beginning of year end of yearmicrophones 1,378 0”

Raw XML Appendix148 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/PersonNm0JOANNA KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum03217843221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 320364
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0329320364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041520
IRS990EZ/GrossReceiptsAmt012280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANK COLSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SIGAFOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS WHO ARE UNEMPLOYED DUE TO ILLNESS OR INJURY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt053062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011347
IRS990ScheduleA/Total509Grp/TotalAmt053062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL CORPORATE REPORT 61DIRECT ASSISTANCE 27,600PRINTING EXPENSE 807FUND RAISING 2,568SUPPLIES 96PO BOX RENTAL SAFE BOX RENTAL 105LICENSES FEES PERMITS 4INSURANCE 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMICROPHONES 1,378 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217843221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE REALINO MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JOER
ReturnHeader/Filer/EIN0593327356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320364
ReturnHeader/Filer/USAddress/CityNm0COCOA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329320364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510593825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A1A ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217843221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-20T13:30:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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