Civic Intelligence

Taste of Coral Springs

990EZ • Fiscal year 2014 • EIN 60-0002440

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

2921 NW 112 AvenueCoral Springs, FL 33065

(954) 482-0356

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$672

Down $339 (-34%) from 2013

Net Assets

$672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$35,565

Down $3,173 (-8.2%) from 2013

Expenses

Down

$35,906

Down $2,913 (-7.5%) from 2013

Net Income

Down

-$341

Down $260 (-321%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2011: $943Liabilities 2011: $02011Assets 2012: $1,092Liabilities 2012: $02012Assets 2013: $1,011Liabilities 2013: $02013Assets 2014: $672Liabilities 2014: $0Net Assets 2014: $6722014Assets 2017: $97Net Assets 2017: $972017

Highlighted filing

2014

Assets$672
Liabilities$0
Net Assets$672

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,838Expenses 2011: $27,642Net Income 2011: $1962011Revenue 2012: $35,946Expenses 2012: $35,797Net Income 2012: $1492012Revenue 2013: $38,738Expenses 2013: $38,819Net Income 2013: -$812013Revenue 2014: $35,565Expenses 2014: $35,906Net Income 2014: -$3412014Revenue 2017: $52,513Expenses 2017: $53,099Net Income 2017: -$5862017

Highlighted filing

2014

Revenue$35,565
Expenses$35,906
Net Income-$341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$35,565
Mission and Program Overview

Mission

The taste of coral springs promotes a community event to raise funds for other charitable organizations. The organization puts on an annual event called "the taste of coral springs" which is a food and wine tasting event that is open to the general public. Proceeds that are raised, from both the event itself and sponsorships to the event, are contributed to other 501(c)(3) organizations.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR OTHER CHARITABLE 501(C)(3)ORGANIZATIONS.$22,500$22,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ARNOLDChairman-$0--
TOM MESSENHEIMERDirector-$0--
CHRISTINE PARKINSON JARSDOERFERDirector-$0--
Filing and Contact Details

Filer

EIN
60-0002440

Signing Officer

Name
John Arnold
Title
Chairman
Signed
2015-01-15

Preparer

Preparer
Jack C Miller
Phone
9544820356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Auction 5,900 total 5,900

Form 990-ez, Part I, Line 10

Ymca 7,500 0 0 junior achievement of south florida 7,500 0 0 coral springs cadet squadron 7,500 0 0

Form 990-ez, Part I, Line 16

Expenses event expenses 12,717 insurance 569 office supply 34 taxes & fees 86 total 13,406

Form 990-ez, Part III

The taste of coral springs promotes a community event to raise funds for other charitable organizations. The organization puts on an annual event called "the taste of coral springs" which is a food and wine tasting event that is open to the general public. Proceeds that are raised, from both the event itself and sponsorships to the event, are contributed to other 501(c)(3) organizations.

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN ARNOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM MESSENHEIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTINE PARKINSON JARSDOERFER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10J & M TAX AND ACCOUNTING SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09544820356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106810 LYONS TECHNOLOGY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 155
IRS990EZ/BooksInCareOfDetail/USAddress/City0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0672
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt035565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MESSENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE PARKINSON JARSDOERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013406
IRS990EZ/OtherRevenueTotalAmt05900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TASTE OF CORAL SPRINGS PROMOTES A COMMUNITY EVENT TO RAISE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATION PUTS ON AN ANNUAL EVENT CALLED "THE TASTE OF CORAL SPRINGS" WHICH IS A FOOD AND WINE TASTING EVENT THAT IS OPEN TO THE GENERAL PUBLIC. PROCEEDS THAT ARE RAISED, FROM BOTH THE EVENT ITSELF AND SPONSORSHIPS TO THE EVENT, ARE CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt01624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR OTHER CHARITABLE 501(C)(3)ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035906
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt035565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TASTEOFCORALSPRINGS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034317
IRS990ScheduleA/Total509Grp/TotalAmt0172404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION 5,900 TOTAL 5,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YMCA 7,500 0 0 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA 7,500 0 0 CORAL SPRINGS CADET SQUADRON 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES EVENT EXPENSES 12,717 INSURANCE 569 OFFICE SUPPLY 34 TAXES & FEES 86 TOTAL 13,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TASTE OF CORAL SPRINGS PROMOTES A COMMUNITY EVENT TO RAISE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATION PUTS ON AN ANNUAL EVENT CALLED "THE TASTE OF CORAL SPRINGS" WHICH IS A FOOD AND WINE TASTING EVENT THAT IS OPEN TO THE GENERAL PUBLIC. PROCEEDS THAT ARE RAISED, FROM BOTH THE EVENT ITSELF AND SPONSORSHIPS TO THE EVENT, ARE CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TASTE OF CORAL SPRINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JOHN ARNOLD
ReturnHeader/Filer/BusinessNameControlTxt0TAST
ReturnHeader/Filer/EIN0600002440
ReturnHeader/Filer/USAddress/AddressLine102921 NW 112 AVENUE
ReturnHeader/Filer/USAddress/City0CORAL SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030455783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK MILLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106810 LYONS TECHNOLOGY CIR STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330734324
ReturnHeader/PreparerPersonGrp/PhoneNum09544820356
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK C MILLER
ReturnHeader/ReturnTs02015-01-20T09:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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