Civic Intelligence

Unknown Organization

EIN 59-3650813 • 501(c)3 • Sarasota, FL

990-N Coverage
7803 Manatee Ave WSarasota, FL 34209

manateeheat.org

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 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

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,712

Down $1,162 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$3,712

Down $1,162 (-24%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$29,401

No earlier filing loaded for comparison.

Expenses

Down

$26,441

Down $2,547 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,461Liabilities 2010: $0Net Assets 2010: $4,4612010Assets 2011: $4,874Liabilities 2011: $0Net Assets 2011: $4,8742011Assets 2012: $3,712Liabilities 2012: $0Net Assets 2012: $3,7122012

Highlighted filing

2012

Assets$3,712
Liabilities$0
Net Assets$3,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2010: $26,5732010Revenue 2011: $29,401Expenses 2011: $28,988Net Income 2011: $4132011Expenses 2012: $26,4412012

Highlighted filing

2012

Revenue-
Expenses$26,441
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,712
Liabilities
$0
Net assets
$3,712
Revenue
-
Expenses
$26,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$26.4
2011Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$29.4$29.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$26.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$59,078
Filing and Contact Details

Filer

EIN
59-3650813
Raw XML Appendix375 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of this organization shall be to provide curricular and extracurricular activities and opportunity for all youth through high school, and support to the families. The organization upholds Christian morals and values; it shall provide equal opportunity to all youth and families without discrimination.
IRS990/Advertising/ManagementAndGeneral026
IRS990/Advertising/Total026
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07299
IRS990/AllOtherExpenses/ManagementAndGeneral078
IRS990/AllOtherExpenses/ProgramServices03015
IRS990/AllOtherExpenses/Total03093
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CompCurrentOfficersDirectors/ProgramServices0733
IRS990/CompCurrentOfficersDirectors/Total0862
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IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07299
IRS990/ContributionsGrantsPriorYear02212
IRS990/CostOfGoodsSold033068
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0186
IRS990/DepreciationDepletion/Total0186
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE EXTRACURRICULAR ACTIVITIES AND EDUCATIONAL OPPORTUNITIES FOR HOME EDUCATED STUDENTS WITHOUT DISCRIMINATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Expense024451
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0575
IRS990/FeesForServicesAccounting/Total0575
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0185
IRS990/FeesForServicesLegal/Total0185
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form720Filed0false
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IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/NamePerson0JOEL HARTMAN
IRS990/Form990PartVIISectionA/NamePerson1BEVERLY HARTMAN
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL HARTMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0731
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02366
IRS990/GrantsAndSimilarAmntsPriorYear0905
IRS990/GrantsToDomesticIndividuals/ProgramServices02366
IRS990/GrantsToDomesticIndividuals/Total02366
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06177
IRS990/GrossReceipts059078
IRS990/GrossSalesOfInventory041368
IRS990/GroupExemptionNumber03636
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0780
IRS990/LandBuildingsEquipmentBasis01247
IRS990/LandBuildingsEquipmentBasisNet/BOY0653
IRS990/LandBuildingsEquipmentBasisNet/EOY0467
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The purpose of this organization shall be to provide curricular and extracurricular activities and opportunity for all youth through high school, and support to the families. The organization upholds Christian morals and values; it shall provide equal opportunity to all youth and families without discrimination.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04874
IRS990/NetAssetsOrFundBalancesEOY03712
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05446
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05446
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount08300
IRS990/NetIncomeOrLoss/TotalRevenueColumn08300
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0997
IRS990/OfficeExpenses/Total0997
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear018467
IRS990/OtherExpensesCurrentYear023213
IRS990/OtherExpenses/Description0SPORTS BANQUET
IRS990/OtherExpenses/Description1OFFICIALS
IRS990/OtherExpenses/Description2EQUIPMENT/UNIFORMS
IRS990/OtherExpenses/Description3COURTS/FIELD FEES
IRS990/OtherExpenses/Description4COACHING
IRS990/OtherExpenses/ProgramServices01068
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IRS990/OtherExpenses/ProgramServices32691
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IRS990/OtherExpenses/Total43462
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013746
IRS990/OtherRevenuePriorYear021718
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04234
IRS990/ProgramServiceRevenue/Description0FAMILY REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1ATHLETIC FEES
IRS990/ProgramServiceRevenuePriorYear05471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12583
IRS990/ProgramServiceRevenue/TotalRevenueColumn01651
IRS990/ProgramServiceRevenue/TotalRevenueColumn12583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1162
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0-1162
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IRS990/SalariesEtcCurrentYear0862
IRS990/SalariesEtcPriorYear09616
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06171
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040449
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08656
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06171
IRS990ScheduleA/Total170/Total040449
IRS990ScheduleA/TotalSupport066828
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0467
IRS990ScheduleD/Equipment/Depreciation0780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01247
IRS990ScheduleD/TotalOfBookValueLandBuildings0467
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS WILL BE MADE AVAILABLE BY SPECIFIC REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS HAS REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DIRECTORS ARE MEMBERS OF THE SAME FAMILY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107803 MANATEE AVE W
IRS990/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034209
IRS990/TheBooksAreInCareOf/NamePerson0BEVERLY HARTMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09417941960
IRS990/TotalAssets/BOY04874
IRS990/TotalAssetsBOY04874
IRS990/TotalAssets/EOY03712
IRS990/TotalAssetsEOY03712
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07299
IRS990/TotalExpensesCurrentYear026441
IRS990/TotalExpensesPriorYear028988
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01990
IRS990/TotalFunctionalExpenses/ProgramServices024451
IRS990/TotalFunctionalExpenses/Total026441
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04874
IRS990/TotalLiabNetAssetsFundBalances/EOY03712
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY04874
IRS990/TotalNetAssetsFundBalances/EOY03712
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense024451
IRS990/TotalProgramServiceRevenue04234
IRS990/TotalReportableCompFromOrg0862
IRS990/TotalRevenueCurrentYear025279
IRS990/TotalRevenue/ExclusionAmount013746
IRS990/TotalRevenuePriorYear029401
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04234
IRS990/TotalRevenue/TotalRevenueColumn025279
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0265
IRS990/Travel/Total0265
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04874
IRS990/UnrestrictedNetAssets/EOY03712
IRS990/UponRequest0X
IRS990/WebSite0www.manateeheat.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593650813
ReturnHeader/Filer/Name/BusinessNameLine10USA HEAT INC
ReturnHeader/Filer/Name/BusinessNameLine20MANATEE HEAT
ReturnHeader/Filer/NameControl0USAH
ReturnHeader/Filer/Phone09417941960
ReturnHeader/Filer/USAddress/AddressLine107803 MANATEE AVE W
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0MICHAEL HARTMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HYNTON POOL & SMITH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105410 26TH ST WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034207
ReturnHeader/Preparer/Name0ADAM B SMITH
ReturnHeader/Preparer/Phone09417539566
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T11:16:01-08:00

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