Civic Intelligence

Somebody Cares Tampa Bay Inc

EIN 59-3470531 • 501(c)3 • Clearwater, FL

Profile

Facilitate projects to help needy people

PO Box 4486Clearwater, FL 33758-4486

www.sctb.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$232,715

Up $68,433 (+42%) from 2023

Liabilities

Down

$996

Down $4,371 (-81%) from 2023

Net Assets

Up

$231,719

Up $72,804 (+46%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$461,727

Up $155,628 (+51%) from 2023

Expenses

Up

$388,923

Up $43,752 (+13%) from 2023

Net Income

Up

$72,804

Up $111,876 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $83,119Liabilities 2010: $9,493Net Assets 2010: $73,6262010Assets 2011: $100,977Liabilities 2011: $13,913Net Assets 2011: $87,0642011Assets 2012: $86,709Liabilities 2012: $4,764Net Assets 2012: $81,9452012Assets 2013: $43,095Liabilities 2013: $10,814Net Assets 2013: $32,2812013Assets 2014: $53,534Liabilities 2014: $52,618Net Assets 2014: $9162014Assets 2015: $26,404Liabilities 2015: $683Net Assets 2015: $25,7212015Assets 2016: $13,655Liabilities 2016: $5,226Net Assets 2016: $8,4292016Assets 2017: $78,342Liabilities 2017: $816Net Assets 2017: $77,5262017Assets 2018: $76,872Liabilities 2018: $5,156Net Assets 2018: $71,7162018Assets 2019: $59,480Liabilities 2019: $7,184Net Assets 2019: $52,2962019Assets 2020: $87,783Liabilities 2020: $13,423Net Assets 2020: $74,3602020Assets 2021: $154,253Liabilities 2021: $7,207Net Assets 2021: $147,0462021Assets 2022: $202,412Liabilities 2022: $4,425Net Assets 2022: $197,9872022Assets 2023: $164,282Liabilities 2023: $5,367Net Assets 2023: $158,9152023Assets 2024: $232,715Liabilities 2024: $996Net Assets 2024: $231,7192024

Highlighted filing

2024

Assets$232,715
Liabilities$996
Net Assets$231,719
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $400,6212010Expenses 2011: $428,6692011Expenses 2012: $365,4352012Revenue 2013: $299,840Expenses 2013: $349,504Net Income 2013: -$49,6642013Revenue 2014: $292,777Expenses 2014: $324,142Net Income 2014: -$31,3652014Revenue 2015: $282,125Expenses 2015: $257,320Net Income 2015: $24,8052015Revenue 2016: $246,919Expenses 2016: $264,211Net Income 2016: -$17,2922016Revenue 2017: $309,358Expenses 2017: $240,261Net Income 2017: $69,0972017Revenue 2018: $226,299Expenses 2018: $232,109Net Income 2018: -$5,8102018Revenue 2019: $254,557Expenses 2019: $273,977Net Income 2019: -$19,4202019Revenue 2020: $218,646Expenses 2020: $196,582Net Income 2020: $22,0642020Revenue 2021: $280,691Expenses 2021: $208,005Net Income 2021: $72,6862021Revenue 2022: $272,403Expenses 2022: $247,143Net Income 2022: $25,2602022Revenue 2023: $306,099Expenses 2023: $345,171Net Income 2023: -$39,0722023Revenue 2024: $461,727Expenses 2024: $388,923Net Income 2024: $72,8042024

Highlighted filing

2024

Revenue$461,727
Expenses$388,923
Net Income$72,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,715
Liabilities
$996
Net assets
$231,719
Revenue
$461,727
Expenses
$388,923
Net income
$72,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$4.62$3.89$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$3.06$3.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$2.72$2.47$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$2.81$2.08$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.13$0.74$2.19$1.97$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$2.55$2.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$2.26$2.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$3.09$2.40$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.08$2.47$2.64$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.82$2.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.01$2.93$3.24$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$3.00$3.50$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$461,727
Mission and Program Overview

Mission

Facilitate projects to help needy people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$167,217-
Cash and Non-Interest-Bearing Accounts$144,250$48,431▼ $95,819
Investments Other Securities$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$10,032$6,927▼ $3,105
Other Notes and Loans Receivable, Net-$140-
Total Assets$164,282$232,715▲ $68,433
Liabilities
Accounts Payable and Accrued Expenses$5,367$996▼ $4,371
Total Liabilities$5,367$996▼ $4,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,915$231,719▲ $72,804
Total Net Assets Fund Balance$158,915$231,719▲ $72,804
Total Liabilities and Net Assets / Fund Balance$164,282$232,715▲ $68,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,193$23,193
Other Land Buildings$3,498$17,288$20,786
Leasehold Improvements$3,429$711$4,140
Land$0--
Other Securities$10,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BernardSecretaryPT$40,767$40,767

Board Members and Trustees

NameTitle
Daniel BernardPresident
Kenneth JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$228,646
Program Service Revenue
$232,958
Investment Income
$123
Other Revenue
$0
All Other Contributions
$121,330
Change in Net Assets
$72,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,817
Salaries, Compensation, and Employee Benefits$85,106
Total Fundraising Expense$31,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$40,767$0$40,767
Other Salaries and Wages$0$38,291$0$38,291
All Other Expenses$9,148$25,617$1,687$36,452
Occupancy$0$29,306$0$29,306
Information Technology$0$12,305$254$12,559
Other Expenses$0$10,005$0$10,005
Travel$888$4,389$810$6,087
Payroll Taxes$0$6,048$0$6,048
Advertising$13$-316$5,225$4,922
Depreciation Depletion$0$3,104$0$3,104
Fees for Services Accounting$0$2,674$0$2,674
Conferences and Meetings$868$532$0$1,400
Office Expenses$104$1,139$0$1,243
Insurance$0$1,171$0$1,171
Total Functional Expenses$154,984$202,031$31,908$388,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,536$41,536$17,954$23,582
50 Day$26,762$26,762$13,955$12,807
Total Events$73,635$73,635$31,909$41,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somebody Cares Tampa Bay Inc
EIN
59-3470531
Phone
7275362273
Address
PO Box 4486, Clearwater, FL 33758-4486

Signing Officer

Name
Kathryn Bernard
Title
Secretary
Phone
7275362273
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Bernard
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
3,000

Preparer

Firm
Steven R Jones CPA Pa
Address
PO BOX 224, LAND O LAKES, FL 34639
Preparer
Steven R Jones CPA
Phone
8139487500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Daniel Bernard (President) and Kathy Bernard (Secretary) have a family relationship.”

Pt VI, Line 11B

“Form 990 is presented to the Board of Directors and subsequently reviewed. At a properly called meeting, with sufficient members present to make a quorum, a motion is made, and seconded to file the Form 990 as presented. With sufficient votes to carry the motion, Form 990 is signed by an authorized representative of the organization, and is promptly filed with the Internal Revenue Service.”

Pt VI, Line 19

“Available upon written request.”

Form 990, Part III, Line 4D

“Food truck program, missionary trips, mens conference, 51794. 0. 17792.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Facilitate projects to help needy people
IRS990/AdvertisingGrp/FundraisingAmt05225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-316
IRS990/AdvertisingGrp/ProgramServicesAmt013
IRS990/AdvertisingGrp/TotalAmt04922
IRS990/AllOtherContributionsAmt0121330
IRS990/AllOtherExpensesGrp/FundraisingAmt01687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09148
IRS990/AllOtherExpensesGrp/TotalAmt036452
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniel Bernard
IRS990/BooksInCareOfDetail/PhoneNum07275362273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021903 US Hwy 19 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144250
IRS990/CashNonInterestBearingGrp/EOYAmt048431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0532
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0868
IRS990/ConferencesMeetingsGrp/TotalAmt01400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt073635
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0303817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232958
IRS990/CYRevenuesLessExpensesAmt072804
IRS990/CYSalariesCompEmpBnftPaidAmt085106
IRS990/CYTotalExpensesAmt0388923
IRS990/CYTotalFundraisingExpenseAmt031908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03104
IRS990/Desc0Carefest (Community Service Projects which are Chist Centered)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038370
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02674
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Bernard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt033681
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012305
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt012559
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01171
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06927
IRS990/LandBldgEquipCostOrOtherBssAmt048119
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Facilitate projects to help needy people
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158915
IRS990/NetAssetsOrFundBalancesEOYAmt0231719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029306
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029306
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104
IRS990/OfficeExpensesGrp/TotalAmt01243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Evangelism & Programs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/FundraisingAmt09729
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214203
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310005
IRS990/OtherExpensesGrp/ProgramServicesAmt0139824
IRS990/OtherExpensesGrp/ProgramServicesAmt14139
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0173622
IRS990/OtherExpensesGrp/TotalAmt17069
IRS990/OtherExpensesGrp/TotalAmt214203
IRS990/OtherExpensesGrp/TotalAmt310005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt038291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06048
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathryn Bernard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Trucks
IRS990/ProgramServiceRevenueGrp/Desc1Back to School
IRS990/ProgramServiceRevenueGrp/Desc2Disaster Relief
IRS990/ProgramServiceRevenueGrp/Desc3Full House Ministries/Nigeria
IRS990/ProgramServiceRevenueGrp/Desc4Special Events & Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419442
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Back to School (Backpacks for the needy and as an evangelization tool)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046887
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061053
IRS990/ProgSrvcAccomActy3Grp/Desc0Disaster Relief
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food truck program, missionary trips, mens conference, national day of prayer, and all other evangelistic and service projects. And other minor service projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051794
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0234949
IRS990/PYProgramServiceRevenueAmt0142026
IRS990/PYRevenuesLessExpensesAmt0-39072
IRS990/PYSalariesCompEmpBnftPaidAmt0110222
IRS990/PYTotalExpensesAmt0345171
IRS990/PYTotalRevenueAmt0306099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167217
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023193
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Precious Metals
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06927
IRS990ScheduleD/TotalBookValueSecuritiesAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050 Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daniel Bernard (President) and Kathy Bernard (Secretary) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board of Directors and subsequently reviewed. At a properly called meeting, with sufficient members present to make a quorum, a motion is made, and seconded to file the Form 990 as presented. With sufficient votes to carry the motion, Form 990 is signed by an authorized representative of the organization, and is promptly filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food truck program, missionary trips, mens conference, 51794. 0. 17792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164282
IRS990/TotalAssetsEOYAmt0232715
IRS990/TotalAssetsGrp/BOYAmt0164282
IRS990/TotalAssetsGrp/EOYAmt0232715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228646
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05367
IRS990/TotalLiabilitiesEOYAmt0996
IRS990/TotalLiabilitiesGrp/BOYAmt05367
IRS990/TotalLiabilitiesGrp/EOYAmt0996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231719
IRS990/TotalOtherProgSrvcExpenseAmt051794
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt017792
IRS990/TotalProgramServiceExpensesAmt0154984
IRS990/TotalProgramServiceRevenueAmt0232958
IRS990/TotalReportableCompFromOrgAmt040767
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0810
IRS990/TravelGrp/ManagementAndGeneralAmt04389
IRS990/TravelGrp/ProgramServicesAmt0888
IRS990/TravelGrp/TotalAmt06087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4486
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0337584486
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sctb.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07275362273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somebody Cares Tampa Bay Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0593470531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.