Civic Intelligence

Suncoast Haven of Rest Rescue Mission Inc.

990 • Fiscal year 2017 • EIN 65-0058805

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
P O Box 906Pinellas Park, FL 33780

(727) 398-1521

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$22,523

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$759,120

Down $101,438 (-12%) from 2016

Net Assets

Down

$758,325

Down $101,364 (-12%) from 2016

Liabilities

Down

$795

Down $74 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin32nd percentile

Revenue

Down

$7,221,141

Down $987,947 (-12%) from 2016

Expenses

Down

$7,322,505

Down $967,945 (-12%) from 2016

Net Income

Down

-$101,364

Down $20,002 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $122,444Liabilities 2011: $76,079Net Assets 2011: $46,3652011Assets 2012: $1,005,726Liabilities 2012: $749Net Assets 2012: $1,004,9772012Assets 2013: $1,007,805Liabilities 2013: $672Net Assets 2013: $1,007,1332013Assets 2014: $888,897Liabilities 2014: $15,588Net Assets 2014: $873,3092014Assets 2015: $941,880Liabilities 2015: $829Net Assets 2015: $941,0512015Assets 2016: $860,558Liabilities 2016: $869Net Assets 2016: $859,6892016Assets 2017: $759,120Liabilities 2017: $795Net Assets 2017: $758,3252017Assets 2018: $681,811Liabilities 2018: $928Net Assets 2018: $680,8832018Assets 2019: $617,557Liabilities 2019: $57,030Net Assets 2019: $560,5272019Assets 2020: $567,205Liabilities 2020: $48,519Net Assets 2020: $518,6862020Assets 2021: $540,922Liabilities 2021: $23,784Net Assets 2021: $517,1382021Assets 2022: $484,385Liabilities 2022: $17,586Net Assets 2022: $466,7992022Assets 2023: $280,295Liabilities 2023: $1,536Net Assets 2023: $278,7592023Assets 2024: $204,328Net Assets 2024: $204,3282024

Highlighted filing

2017

Assets$759,120
Liabilities$795
Net Assets$758,325
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,015,843Expenses 2011: $2,035,585Net Income 2011: -$19,7422011Expenses 2012: $2,403,2422012Revenue 2013: $4,004,446Expenses 2013: $4,002,290Net Income 2013: $2,1562013Revenue 2014: $4,107,345Expenses 2014: $4,241,169Net Income 2014: -$133,8242014Revenue 2015: $5,827,842Expenses 2015: $5,760,100Net Income 2015: $67,7422015Revenue 2016: $8,209,088Expenses 2016: $8,290,450Net Income 2016: -$81,3622016Revenue 2017: $7,221,141Expenses 2017: $7,322,505Net Income 2017: -$101,3642017Revenue 2018: $8,386,006Expenses 2018: $8,463,448Net Income 2018: -$77,4422018Revenue 2019: $8,133,352Expenses 2019: $8,253,708Net Income 2019: -$120,3562019Revenue 2020: $8,893,642Expenses 2020: $8,935,483Net Income 2020: -$41,8412020Revenue 2021: $5,432,743Expenses 2021: $5,432,743Net Income 2021: $02021Revenue 2022: $3,513,730Expenses 2022: $3,564,069Net Income 2022: -$50,3392022Revenue 2023: $125,385Expenses 2023: $241,957Net Income 2023: -$116,5722023Revenue 2024: $148,839Expenses 2024: $142,186Net Income 2024: $6,6532024

Highlighted filing

2017

Revenue$7,221,141
Expenses$7,322,505
Net Income-$101,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,221,141
Mission and Program Overview

Mission

To feed meals to all who come to us (the poor and homeless), deliver donated food to many organizations for distribution to the needy, and preach the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$542,770$491,549▼ $51,221
Land, Buildings, and Equipment, Net$251,270$241,483▼ $9,787
Cash and Non-Interest-Bearing Accounts$65,151$26,088▼ $39,063
Total Assets$860,558$759,120▼ $101,438
Other Assets Total$1,367--
Liabilities
Accounts Payable and Accrued Expenses$869$795▼ $74
Total Liabilities$869$795▼ $74
Net Assets / Fund Balance
Unrestricted Net Assets$859,689$758,325▼ $101,364
Total Net Assets Fund Balance$859,689$758,325▼ $101,364
Total Liabilities and Net Assets / Fund Balance$860,558$759,120▼ $101,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,323-$26,323
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lionel CabralSecretaryFT$22,523$22,523

Board Members and Trustees

NameTitle
Richard WhitePresident
Anthony DirenzoDirector
James BaskervilleDirector
John DevriesDirector
Richard HoenshellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,200,440
Program Service Revenue
$0
Investment Income
$20,701
Other Revenue
$0
All Other Contributions
$7,200,440
Change in Net Assets
$-101,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$7,104,681
Total Noncash Contributions1$7,104,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,298,252
Salaries, Compensation, and Employee Benefits$24,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,856$18,318-$46,174
Occupancy$21,844$21,844-$43,688
Current Officers, Directors, Trustees, and Key Employees$11,262$11,261-$22,523
Other Expenses$12,506--$12,506
Depreciation Depletion$9,787--$9,787
All Other Expenses$6,878--$6,878
Advertising$4,254--$4,254
Payroll Taxes$865$865-$1,730
Total Functional Expenses$7,270,217$52,288$0$7,322,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The secretary reviews the return with the cpa preparer and directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Suncoast Haven of Rest
EIN
65-0058805
Address
P O BOX 906, PINELLAS PARK, FL 33780

Signing Officer

Name
Lionel Cabral
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Cabral
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Aba Inc
Address
2631A NW 41 ST, GAINESVILLE, FL 32606-6628
Preparer
William D King CPA
Phone
3524433532
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services such as driving, distributing food, teaching and counseling.”

Form 990, Page 2, Part III, Line 4D

“To feed meals to all who come to us (the poor & homeless), deliver donated food to many organizations for distribution to the needy, and preach the gospel of jesus christ.”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES SUCH AS DRIVING, DISTRIBUTING FOOD, TEACHING AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FEED MEALS TO ALL WHO COME TO US (THE POOR & HOMELESS), DELIVER DONATED FOOD TO MANY ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY, AND PREACH THE GOSPEL OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY REVIEWS THE RETURN WITH THE CPA PREPARER AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758325
IRS990/TotalOtherProgSrvcExpenseAmt012297
IRS990/TotalProgramServiceExpensesAmt07270217
IRS990/TotalReportableCompFromOrgAmt022523
IRS990/TotalRevenueGrp/ExclusionAmt020701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07221141
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758325
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IRS990/USAddress/CityNm0PINELLAS PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033780
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL CABRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCOAST HAVEN OF REST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0650058805
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 906
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.189.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275158051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02631A NW 41 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066628
ReturnHeader/PreparerPersonGrp/PhoneNum03524433532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D KING CPA
ReturnHeader/ReturnTs02018-11-15T11:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$759,120
Liabilities
$795
Net assets
$758,325
Revenue
$7,221,141
Expenses
$7,322,505
Net income
-$101,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.13$0.24$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.47$3.51$3.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$5.43$5.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$8.89$8.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$8.13$8.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$8.39$8.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$7.22$7.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$8.21$8.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$5.83$5.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$4.11$4.24$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$4.00$4.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$2.40
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.05$2.02$2.04$0.02