Civic Intelligence

Eternity Temple Washington Park CDC Inc.

990EZ • Fiscal year 2016 • EIN 60-0000138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A

Refreshing map…

c/o L Livingston 716 29th St EastPalmetto, FL 34221

(941) 729-6472

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,635

Up $49 (+3.1%) from 2015

Net Assets

Up

$1,635

Up $49 (+3.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$2,693

Down $475 (-15%) from 2015

Expenses

Down

$1,802

Down $1,893 (-51%) from 2015

Net Income

Up

$891

Up $1,418 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $407Liabilities 2011: $02011Assets 2012: $1,109Liabilities 2012: $02012Assets 2013: $850Liabilities 2013: $02013Assets 2014: $2,113Liabilities 2014: $02014Assets 2015: $1,586Net Assets 2015: $1,5862015Assets 2016: $1,635Net Assets 2016: $1,6352016Assets 2017: $2,063Net Assets 2017: $2,0632017Assets 2018: $2,381Net Assets 2018: $2,3812018Assets 2019: $3,380Net Assets 2019: $3,3802019Assets 2020: $4,641Liabilities 2020: $02020Assets 2021: $4,757Net Assets 2021: $4,7572021Assets 2022: $5,756Net Assets 2022: $5,7562022Assets 2023: $6,498Liabilities 2023: $02023

Highlighted filing

2016

Assets$1,635
Liabilities-
Net Assets$1,635
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $1,268Expenses 2011: $1,423Net Income 2011: -$1552011Revenue 2012: $3,617Expenses 2012: $2,915Net Income 2012: $7022012Revenue 2013: $3,525Expenses 2013: $3,784Net Income 2013: -$2592013Revenue 2014: $4,403Expenses 2014: $3,140Net Income 2014: $1,2632014Revenue 2015: $3,168Expenses 2015: $3,695Net Income 2015: -$5272015Revenue 2016: $2,693Expenses 2016: $1,802Net Income 2016: $8912016Revenue 2017: $2,311Expenses 2017: $1,883Net Income 2017: $4282017Revenue 2018: $3,693Expenses 2018: $3,375Net Income 2018: $3182018Revenue 2019: $3,225Expenses 2019: $2,226Net Income 2019: $9992019Revenue 2020: $2,607Expenses 2020: $1,346Net Income 2020: $1,2612020Revenue 2021: $2,020Expenses 2021: $1,904Net Income 2021: $1162021Revenue 2022: $1,100Expenses 2022: $101Net Income 2022: $9992022Revenue 2023: $3,431Expenses 2023: $2,689Net Income 2023: $7422023

Highlighted filing

2016

Revenue$2,693
Expenses$1,802
Net Income$891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,656
Mission and Program Overview

Mission

Educational tutoring, job training, etc

Program Services

DescriptionGrantsExpenses
COMPUTER CLASSES, JOB TRAINING, AFTER SCHOOL TUTORING$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV MCARTHUR SELLARS JRPresident-$0--
LAURA WALLACEVice President-$0--
RITA SMITHTreasurer-$0--
ELLA POWELLSecretary-$0--
LESA LIVINGSTONDirector-$0--
DAISY MILLEDGE STEWARTDirector-$0--
ELIHU WALLACEDirector-$0--
LAURA WALLACEDirector-$0--
LD EDWARDSDirector-$0--
DEBORAH WOOTENDirector-$0--
LAWRENCE LIVINGSTONDirector-$0--
JEANETTE KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eternity Temple Washington Park CDC
EIN
60-0000138
Phone
9417296472
Address
c/o L Livingston 716 29th St East, Palmetto, FL 34221

Signing Officer

Name
Lawrence C Livingston
Title
Director
Phone
9417296472
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
C Stephen Wicker CPA
Address
6510 Kimlinda Lane, Sarasota, FL 34243
Preparer
C Stephen Wicker
Phone
9415044420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“Expense in prior year not accounted for but picked up by audit -842.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE LIVINGSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09417134492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 29th St East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmetto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0891
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01635
IRS990EZ/FundraisingGrossIncomeAmt02356
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03656
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01635
IRS990EZ/OccupancyRentUtltsAndMaintAmt01587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV MCARTHUR SELLARS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESA LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAISY MILLEDGE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIHU WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAWRENCE LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEANETTE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational tutoring, job training, etc
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTER CLASSES, JOB TRAINING, AFTER SCHOOL TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0963
IRS990EZ/SpecialEventsNetIncomeLossAmt01393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01802
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt02693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019416
IRS990ScheduleA/TotalSupportAmt019416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense in prior year not accounted for but picked up by audit -842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE C LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417296472
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eternity Temple Washington Park CDC
ReturnHeader/Filer/BusinessNameControlTxt0ETER
ReturnHeader/Filer/EIN0600000138
ReturnHeader/Filer/PhoneNum09417296472
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L Livingston 716 29th St East
ReturnHeader/Filer/USAddress/CityNm0Palmetto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039296921F2B1232C09273D358A473BB30AA532EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F3CBF66C9E8DB50D9B23EC2E337530445D2F09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.200.198.201
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Stephen Wicker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Kimlinda Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09415044420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN WICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T08:08:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635
Liabilities
-
Net assets
$1,635
Revenue
$2,693
Expenses
$1,802
Net income
$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6,498$0$3,431$2,689$742
2022Detailed filing. Detailed filing data is available for this year.$5,756$5,756$1,100$101$999
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,757$4,757$2,020$1,904$116
2020Summary only. Only limited summary data is available for this year.$4,641$0$2,607$1,346$1,261
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,380$3,380$3,225$2,226$999
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,381$2,381$3,693$3,375$318
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,063$2,063$2,311$1,883$428
2016Detailed filing. Detailed filing data is available for this year.$1,635$1,635$2,693$1,802$891
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,586$1,586$3,168$3,695$527
2014Summary only. Only limited summary data is available for this year.$2,113$0$4,403$3,140$1,263
2013Summary only. Only limited summary data is available for this year.$850$0$3,525$3,784$259
2012Summary only. Only limited summary data is available for this year.$1,109$0$3,617$2,915$702
2011Summary only. Only limited summary data is available for this year.$407$0$1,268$1,423$155