Civic Intelligence

Ngage Se Inc

EIN 59-3564125 • 501(c)3 • Ponte Vedra, FL

Revoked990-N Coverage

Profile

Revocation date: Jan 15, 2023

114 Knotty Pine TrailPonte Vedra, FL 32082
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,424

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $12,424Net Assets 2012: $12,4242012

Highlighted filing

2012

Assets$12,424
Liabilities-
Net Assets$12,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30$20$10$0Expenses 2012: $242012

Highlighted filing

2012

Revenue-
Expenses$24
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$12,424
Liabilities
-
Net assets
$12,424
Revenue
-
Expenses
$24
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
59-3564125
Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName0CAROLYN WOODHOUSE
CompensationExplanation/Compensation/PersonName1WILLIAM LIVINGOOD
CompensationExplanation/Compensation/PersonName2LESLEY HESSER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012448
IRS990EZ/CashSavingsAndInvestments/EOY012424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012448
IRS990EZ/NetAssetsOrFundBalancesBOY012448
IRS990EZ/NetAssetsOrFundBalances/EOY012424
IRS990EZ/NetAssetsOrFundBalancesEOY012424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN WOODHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM LIVINGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLEY HESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT IMPROVING HEALTH OF THE PUBLIC IN FLORIDA AND THE NATION THROUGH APPLIED RESEARCH CONSULTING AND QUALITY IMPROVEMENT SUPPORT FOR ACADEMIC PROGRAMS AND WORKFORCE DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT IMPROVING HEALTH OF THE PUBLIC IN FLORIDA AND THE NATION THROUGH APPLIED RESEARCH CONSULTING AND QUALITY IMPROVEMENT SUPPORT FOR ACADEMIC PROGRAMS AND WORKFORCE DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 KNOTTY PINE TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032082
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN WOODHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042732480
IRS990EZ/TotalAssets/BOY012448
IRS990EZ/TotalAssets/EOY012424
IRS990EZ/TotalExpenses024
IRS990EZ/TotalProgramServiceExpenses024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17005000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total05000
IRS990ScheduleA/TotalSupport05000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 24 TOTAL 24
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT IMPROVING HEALTH OF THE PUBLIC IN FLORIDA AND THE NATION THROUGH APPLIED RESEARCH CONSULTING AND QUALITY IMPROVEMENT SUPPORT FOR ACADEMIC PROGRAMS AND WORKFORCE DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReasonableCauseExplanation/Explanation0PRESIDENT/DIRECTOR HAD OVERRIDING PERSONAL AND PROFESSIONAL COMMITMENTS INCLUDING HER POSITION AS INTERIM DEAN OF THE COLLEGE (GEORGIA SOUTHERN UNIVERSITY), WHICH INCLUDED EXTENSIVE OVERNIGHT TRAVELING AWAY FROM THE ADDRESS RECEIVING MAIL FOR THIS ORGANIZATION. ACCORDINGLY, THE ABSENCES AWAY FROM THE ORGANIZATION'S ADDRESS CONTRIBUTED TO THE OMISSION IN FILING A RETURN FOR THE ORGANIZATION IN A TIMELY MANNER. TAXPAYER BELIEVES THE ORGANIZATION HAS A CLEAN COMPLIANCE HISTORY AND MAY QUALIFY UNDER THE FIRST TIME ABATEMENT (FTA) PROCESS.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593564125
ReturnHeader/Filer/Name/BusinessNameLine10NGAGE SE INC
ReturnHeader/Filer/NameControl0NGAG
ReturnHeader/Filer/Phone09046876121
ReturnHeader/Filer/USAddress/AddressLine10114 KNOTTY PINE TRAIL
ReturnHeader/Filer/USAddress/City0PONTE VEDRA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-02-16
ReturnHeader/Officer/Name0CAROLYN WODEHOUSE
ReturnHeader/Officer/Phone09046876121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0JOHN P STEVENS CPA
ReturnHeader/Preparer/Phone09044489791
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-02-20T16:49:00-06:00

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