Civic Intelligence

Tallevast Community Association Inc

EIN 59-6214463 • 501(c)3 • Tallevast, FL

Profile

Provide Youth Educational/Recreational Programs

PO Box 324Tallevast, FL 34270

www.tallevastcc.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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$136,029

Up $42,925 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$136,029

Up $42,925 (+46%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$66,887

Down $50,912 (-43%) from 2018

Expenses

Down

$23,962

Down $79,517 (-77%) from 2018

Net Income

Up

$42,925

Up $28,605 (+200%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $70,881Liabilities 2011: $571Net Assets 2011: $70,3102011Assets 2012: $45,784Liabilities 2012: $3,049Net Assets 2012: $42,7352012Assets 2013: $39,247Liabilities 2013: $2,172Net Assets 2013: $37,0752013Assets 2014: $32,398Liabilities 2014: $348Net Assets 2014: $32,0502014Assets 2015: $61,201Liabilities 2015: $1,338Net Assets 2015: $59,8632015Assets 2016: $80,727Liabilities 2016: $7,015Net Assets 2016: $73,7122016Assets 2017: $79,734Liabilities 2017: $950Net Assets 2017: $78,7842017Assets 2018: $93,104Liabilities 2018: $0Net Assets 2018: $93,1042018Assets 2019: $136,029Liabilities 2019: $0Net Assets 2019: $136,0292019

Highlighted filing

2019

Assets$136,029
Liabilities$0
Net Assets$136,029
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,058Expenses 2011: $108,353Net Income 2011: -$37,2952011Revenue 2012: $79,824Expenses 2012: $110,144Net Income 2012: -$30,3202012Revenue 2013: $70,358Expenses 2013: $76,223Net Income 2013: -$5,8652013Revenue 2014: $62,599Expenses 2014: $69,214Net Income 2014: -$6,6152014Revenue 2015: $76,194Expenses 2015: $48,382Net Income 2015: $27,8122015Revenue 2016: $93,954Expenses 2016: $80,006Net Income 2016: $13,9482016Revenue 2017: $82,784Expenses 2017: $81,562Net Income 2017: $1,2222017Revenue 2018: $117,799Expenses 2018: $103,479Net Income 2018: $14,3202018Revenue 2019: $66,887Expenses 2019: $23,962Net Income 2019: $42,9252019

Highlighted filing

2019

Revenue$66,887
Expenses$23,962
Net Income$42,925
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,029
Liabilities
$0
Net assets
$136,029
Revenue
$66,887
Expenses
$23,962
Net income
$42,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.67$0.24$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.18$1.03$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.83$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$0.94$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.76$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.80$1.10$0.30
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.71$1.08$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$66,887
Mission and Program Overview

Mission

Provide youth educational/recreational programs

To provide a safe, learning enriched environment, geared to inspire and prepare youth for success.

Program Services

DescriptionGrantsExpenses
AFTER-SCHOOL ENHANCEMENT, TUTORING, ARTS & CRAFTS, SPORTS AND RECREATION ACTIVITIES,SUMMER CAMP, OUT OF SCHOOL DAYS AND SOME HOLIDAYS CAMPS, HOMEWORK ASSISTANCE, FREE EVENING MEALS to low-income, poverty-stricken at-risk youths ages 4-17, Monday through Friday, except on major holidays.$0$15,366
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ROBINSONPresidentPT$0--
DAVE THOMASVice President-$0--
TERNITA LOMAXSecretary-$0--
MORRIS ROBINSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Centers for Success Inc
EIN
59-6214463
Phone
9413519505
Address
PO Box 324, Tallevast, FL 34270

Signing Officer

Name
Melissa Robinson
Title
President
Phone
9413519505
Signed
2020-09-14
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Consulting
Address
2151 Consulate Drive, Orlando, FL 32837
Preparer
Andrea Ortega
Phone
4072781552
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Supplies 2,777.72 Telephone 0.00 Postage & Shipping 7.35 Occup/Bills/Ins/Alarm/Web 5,509.52 Marketing, Ads, Promos 37.19 Travel- Local (Van) 171.16 Dues & Subscriptions 83.00 Conferences, Trainings 480.00 Misc Expenses (Repairs) 226.86”

Form 990-EZ, Part II, Line 24

“Accounts Receivable and Prepaid Expenses”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bank Agency
IRS990EZ/BooksInCareOfDetail/PhoneNum09418228952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 461
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallevast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046126
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136029
IRS990EZ/FundraisingGrossIncomeAmt05000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066887
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033106
IRS990EZ/LandAndBuildingsGrp/EOYAmt031106
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136029
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MELISSA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERNITA LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORRIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032352
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08936
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe, learning enriched environment, geared to inspire and prepare youth for success.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt015761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL ENHANCEMENT, TUTORING, ARTS & CRAFTS, SPORTS AND RECREATION ACTIVITIES,SUMMER CAMP, OUT OF SCHOOL DAYS AND SOME HOLIDAYS CAMPS, HOMEWORK ASSISTANCE, FREE EVENING MEALS to low-income, poverty-stricken at-risk youths ages 4-17, Monday through Friday, except on major holidays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015366
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014901
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023962
IRS990EZ/TotalProgramServiceExpensesAmt015366
IRS990EZ/TotalRevenueAmt066887
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0409653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409653
IRS990ScheduleA/TotalSupportAmt0409653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,777.72 Telephone 0.00 Postage & Shipping 7.35 Occup/Bills/Ins/Alarm/Web 5,509.52 Marketing, Ads, Promos 37.19 Travel- Local (Van) 171.16 Dues & Subscriptions 83.00 Conferences, Trainings 480.00 Misc Expenses (Repairs) 226.86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable and Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Due to COVID and organizational changes, we needed more time to secure our financial statements.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413519505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERS FOR SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0596214463
ReturnHeader/Filer/PhoneNum09413519505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 324
ReturnHeader/Filer/USAddress/CityNm0Tallevast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034270
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.170.235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BryteBridge Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 Consulate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032837
ReturnHeader/PreparerPersonGrp/PhoneNum04072781552
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Ortega
ReturnHeader/ReturnTs02020-09-21T14:39:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits