Civic Intelligence

Nextgen Alliance Inc

990EZ • Fiscal year 2017 • EIN 59-3622796

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A

View Organization Page

3750 Gunn HighwayTampa, FL 33618

(813) 225-1105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-120338%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,874

Down $824,318 (-88%) from 2016

Net Assets

Down

$108,874

Down $824,318 (-88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$685

Down $10,966 (-94%) from 2016

Expenses

Up

$825,003

Up $603,862 (+273%) from 2016

Net Income

Down

-$824,318

Down $614,828 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,407,921Liabilities 2011: $7,499,817Net Assets 2011: $2,908,1042011Assets 2012: $5,617,072Liabilities 2012: $3,960,265Net Assets 2012: $1,656,8072012Assets 2013: $1,566,177Liabilities 2013: $0Net Assets 2013: $1,566,1772013Assets 2014: $1,350,698Liabilities 2014: $2,506Net Assets 2014: $1,348,1922014Assets 2015: $1,146,160Liabilities 2015: $3,478Net Assets 2015: $1,142,6822015Assets 2016: $933,192Liabilities 2016: $0Net Assets 2016: $933,1922016Assets 2017: $108,874Liabilities 2017: $0Net Assets 2017: $108,8742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$108,874
Liabilities$0
Net Assets$108,874
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $67,017,879Expenses 2011: $67,278,553Net Income 2011: -$260,6742011Expenses 2012: $69,976,2572012Revenue 2013: $4,506Expenses 2013: $132,250Net Income 2013: -$127,7442013Revenue 2014: $15,948Expenses 2014: $233,054Net Income 2014: -$217,1062014Revenue 2015: $28,614Expenses 2015: $234,124Net Income 2015: -$205,5102015Revenue 2016: $11,651Expenses 2016: $221,141Net Income 2016: -$209,4902016Revenue 2017: $685Expenses 2017: $825,003Net Income 2017: -$824,3182017Revenue 2018: $0Expenses 2018: $108,874Net Income 2018: -$108,8742018

Highlighted filing

2017

Revenue$685
Expenses$825,003
Net Income-$824,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$685
Mission and Program Overview

Mission

Through collaboration and education, provide youth with opportunities to prevent pregnancy and promote success.

Program Services

DescriptionGrantsExpenses
NEXTGEN ALLIANCE, INC. PROVIDED TECHNICAL, ADVOCACY AND POLICY EXPERTISE FOR TEEN PREGNANCY, HIV/AIDS AND STI PREVENTION FOR YOUTH. IN SEPTEMBER 2016 NEXTGEN ALLIANCE, INC. FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA SECRETARY OF STATE AUTHORIZING ITS DISSOLUTION AND THE DISTRIBUTION OF ALL ITS REMAINING ASSETS TO ONE OR MORE SECTION 501(C)(3) ORGANIZATIONS LOCATED IN HILLSBOROUGH COUNTY, FLORIDA. THE DISTRIBUTION OF THE ASSETS WAS COMPLETED AFTER JUNE 30, 2017.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MONICA ROSENTHAL-SAMSFormer Chairman Of Board-$0--
MARY ELLEN GILLETTEFormer Chairman Of Board-$0--
CARLTON FLEMINGFormer Board Member-$0--
JODY RAINEYFormer Board Member-$0--
DEANNDRA BURROWSFormer Board Member-$0--
CAROLYN BRICKLEMYERFormer Board Member-$0--
GREG STAHLFormer Board Member-$0--
DIANE ZUCKERMANFormer Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Nextgen Alliance Inc Fka
EIN
59-3622796
Phone
8132251105
Address
3750 GUNN HIGHWAY, TAMPA, FL 33618

Signing Officer

Name
Randy Sterns
Title
General Counsel
Phone
8132251105
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 360.”

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

“Description: bank fees. Amount: 543. Description: office expenses. Amount: 6,259. Description: grant to hillsborough county family partnership alliance. Amount: 7,500. Description: grant to healthy start coalition. Amount: 775,000. Total to form 990-ez, line 16: 789,302.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,000. End of year amount: 0.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY STERNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08132046401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 N HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0932192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-824318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022975
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0933192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108874
IRS990EZ/GrossReceiptsAmt0685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0933192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0933192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MONICA ROSENTHAL-SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLTON FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNDRA BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN BRICKLEMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FORMER BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0789302
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH COLLABORATION AND EDUCATION, PROVIDE YOUTH WITH OPPORTUNITIES TO PREVENT PREGNANCY AND PROMOTE SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEXTGEN ALLIANCE, INC. PROVIDED TECHNICAL, ADVOCACY AND POLICY EXPERTISE FOR TEEN PREGNANCY, HIV/AIDS AND STI PREVENTION FOR YOUTH. IN SEPTEMBER 2016 NEXTGEN ALLIANCE, INC. FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA SECRETARY OF STATE AUTHORIZING ITS DISSOLUTION AND THE DISTRIBUTION OF ALL ITS REMAINING ASSETS TO ONE OR MORE SECTION 501(C)(3) ORGANIZATIONS LOCATED IN HILLSBOROUGH COUNTY, FLORIDA. THE DISTRIBUTION OF THE ASSETS WAS COMPLETED AFTER JUNE 30, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012726
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/TotalExpensesAmt0825003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0685
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17170
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07189
IRS990ScheduleA/SubstantialContributorsTotAmt023320
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030509
IRS990ScheduleA/TotalSupportAmt041863
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GIFT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0593127943
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0775000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH PAID
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02806 NORTH ARMENIA AVENUE STE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033607
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 543. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,259. DESCRIPTION: GRANT TO HILLSBOROUGH COUNTY FAMILY PARTNERSHIP ALLIANCE. AMOUNT: 7,500. DESCRIPTION: GRANT TO HEALTHY START COALITION. AMOUNT: 775,000. TOTAL TO FORM 990-EZ, LINE 16: 789,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum08132251105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN ALLIANCE INC FKA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLSBOROUGH KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0593622796
ReturnHeader/Filer/PhoneNum08132251105
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 GUNN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009EA9D22C696881B8717E3E01823A577CF405E39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE4A39DDD6BA04BEFE619163C01558623BEB72E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.3.213.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:07:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02018-05-14T14:32:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,874
Liabilities
$0
Net assets
$108,874
Revenue
$685
Expenses
$825,003
Net income
-$824,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.83$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.03$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.96$1.66$70.0
2011Summary only. Only limited summary data is available for this year.$10.4$7.50$2.91$67.0$67.3$0.26