Civic Intelligence

Greater Seminole Area Small Business Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3596583

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

7985 113th Street North Suite 20833772

(727) 392-3245

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,398

Down $69 (-0.7%) from 2012

Net Assets

Down

$10,398

Down $69 (-0.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$2,907

Up $518 (+22%) from 2012

Expenses

Up

$2,976

Up $1,204 (+68%) from 2012

Net Income

Down

-$69

Down $686 (-111%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $11,060Liabilities 2010: $02010Assets 2011: $9,850Liabilities 2011: $02011Assets 2012: $10,467Net Assets 2012: $10,4672012Assets 2013: $10,398Liabilities 2013: $0Net Assets 2013: $10,3982013Assets 2014: $10,170Liabilities 2014: $0Net Assets 2014: $10,1702014Assets 2015: $9,296Liabilities 2015: $0Net Assets 2015: $9,2962015Assets 2016: $10,276Net Assets 2016: $10,2762016Assets 2017: $11,465Net Assets 2017: $11,4652017Assets 2018: $10,612Net Assets 2018: $10,6122018Assets 2019: $10,132Net Assets 2019: $10,1322019Assets 2020: $7,503Net Assets 2020: $7,5032020Assets 2021: $11,630Net Assets 2021: $11,6302021Assets 2022: $10,296Net Assets 2022: $10,2962022Assets 2023: $9,452Net Assets 2023: $9,4522023Assets 2024: $8,502Net Assets 2024: $8,5022024

Highlighted filing

2013

Assets$10,398
Liabilities$0
Net Assets$10,398

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $1,647Expenses 2010: $100Net Income 2010: $1,5472010Revenue 2011: -$24Expenses 2011: $1,186Net Income 2011: -$1,2102011Revenue 2012: $2,389Expenses 2012: $1,772Net Income 2012: $6172012Revenue 2013: $2,907Expenses 2013: $2,976Net Income 2013: -$692013Revenue 2014: $2,310Expenses 2014: $2,538Net Income 2014: -$2282014Revenue 2015: $2,245Expenses 2015: $3,119Net Income 2015: -$8742015Revenue 2016: $3,872Expenses 2016: $2,892Net Income 2016: $9802016Revenue 2017: $5,392Expenses 2017: $4,203Net Income 2017: $1,1892017Revenue 2018: $2,415Expenses 2018: $3,269Net Income 2018: -$8542018Revenue 2019: $21Expenses 2019: $500Net Income 2019: -$4792019Revenue 2020: $314Expenses 2020: $2,943Net Income 2020: -$2,6292020Revenue 2021: $5,021Expenses 2021: $895Net Income 2021: $4,1262021Revenue 2022: $7Expenses 2022: $1,341Net Income 2022: -$1,3342022Revenue 2023: $2Expenses 2023: $845Net Income 2023: -$8432023Revenue 2024: $1Expenses 2024: $951Net Income 2024: -$9502024

Highlighted filing

2013

Revenue$2,907
Expenses$2,976
Net Income-$69
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,907
Mission and Program Overview

Mission

Provide greater seminole area businesses education

For the advancement of education for the small business entity, so as to enhance the greater Seminole area of Pinellas County, State of Florida, and to provide for worthy community and charitable needs which would improve the overall economic stability and viability of small business entities located in the greater Seminole are community.

Program Services

DescriptionGrantsExpenses
Tribute to Teachers Program$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McQuilkinPresident-$0--
Harold C VardyTreasurer-$0--
Richard P CatonSecretary-$0--
James OliverDirector-$0--
Filing and Contact Details

Filer

EIN
59-3596583
Phone
7273923245

Signing Officer

Name
Michael McQuilkin
Title
President
Phone
7273923245
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jessica Price CPA
Phone
7273982080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 22.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Service Charges. Amount: 181. Description: Website Expense. Amount: 550. Description: Special Events: Tribute to Teachers. Amount: 872. Total to Form 990-EZ, line 16: 1,603.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Gretchen Cain
IRS990EZ/BooksInCareOfDetail/PhoneNum07273923245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107985 113th Street Suite 208
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seminole
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010398
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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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/PersonNm0Michael McQuilkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold C Vardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard P Caton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0For the advancement of education for the small business entity, so as to enhance the greater Seminole area of Pinellas County, State of Florida, and to provide for worthy community and charitable needs which would improve the overall economic stability and viability of small business entities located in the greater Seminole are community.
IRS990EZ/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tribute to Teachers Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02976
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02907
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.myseminolechamber.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt011587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02885
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/Total509Grp/TotalAmt011587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Service Charges. Amount: 181. Description: Website Expense. Amount: 550. Description: Special Events: Tribute to Teachers. Amount: 872. Total to Form 990-EZ, line 16: 1,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McQuilkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07273923245
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greater Seminole Area Small Business
ReturnHeader/Filer/BusinessName/BusinessNameLine20Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0593596583
ReturnHeader/Filer/PhoneNum07273923245
ReturnHeader/Filer/USAddress/AddressLine107985 113th Street North Suite 208
ReturnHeader/Filer/USAddress/City0Seminole
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200505785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108200 113th Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seminole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273982080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Price CPA
ReturnHeader/ReturnTs02014-06-04T15:11:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$8.50$0.00$0.95$0.95
2023Detailed filing. Detailed filing data is available for this year.$9.45$9.45$0.00$0.85$0.84
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$0.01$1.34$1.33
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.6$5.02$0.90$4.13
2020Detailed filing. Detailed filing data is available for this year.$7.50$7.50$0.31$2.94$2.63
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.02$0.50$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.6$10.6$2.42$3.27$0.85
2017Detailed filing. Detailed filing data is available for this year.$11.5$11.5$5.39$4.20$1.19
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$3.87$2.89$0.98
2015Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$2.25$3.12$0.87
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.31$2.54$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.91$2.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$2.39$1.77$0.62
2011Summary only. Only limited summary data is available for this year.$9.85$0.00$0.02$1.19$1.21
2010Summary only. Only limited summary data is available for this year.$11.1$0.00$1.65$0.10$1.55