Civic Intelligence

Hammock Pointe School Community Organization Inc

990EZ • Fiscal year 2016 • EIN 65-0308626

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 19, 2016

Organization ProfileN/A
8400 SW 8th StreetBoca Raton, FL 33433

(561) 852-6980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,770

Down $2,120 (-10%) from 2015

Net Assets

Down

$18,770

Down $2,120 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$13,895

Down $569 (-3.9%) from 2015

Expenses

Up

$16,015

Up $2,576 (+19%) from 2015

Net Income

Down

-$2,120

Down $3,145 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2012: $15,449Liabilities 2012: $02012Assets 2013: $14,672Liabilities 2013: $02013Assets 2014: $19,865Liabilities 2014: $02014Assets 2015: $20,890Liabilities 2015: $0Net Assets 2015: $20,8902015Assets 2016: $18,770Liabilities 2016: $0Net Assets 2016: $18,7702016Assets 2017: $16,625Liabilities 2017: $0Net Assets 2017: $16,6252017

Highlighted filing

2016

Assets$18,770
Liabilities$0
Net Assets$18,770
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $16,920Expenses 2012: $13,636Net Income 2012: $3,2842012Revenue 2013: $13,033Expenses 2013: $13,810Net Income 2013: -$7772013Revenue 2014: $20,265Expenses 2014: $15,072Net Income 2014: $5,1932014Revenue 2015: $14,464Expenses 2015: $13,439Net Income 2015: $1,0252015Revenue 2016: $13,895Expenses 2016: $16,015Net Income 2016: -$2,1202016Revenue 2017: $5,549Expenses 2017: $7,694Net Income 2017: -$2,1452017

Highlighted filing

2016

Revenue$13,895
Expenses$16,015
Net Income-$2,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$16,332
Mission and Program Overview

Mission

1

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SLUYTER-OROZCOPresPT$0--
BRANDI THOMPSONSecretaryPT$0--
KELLI KEARNEY-COLETTOTreasPT$0--
PATRICIA TELFORDVPPT$0--
Filing and Contact Details

Filer

Filer Name
Hammock Pt School Community Org Inc
EIN
65-0308626
Phone
5618526980
Address
8400 SW 8TH STREET, BOCA RATON, FL 33433

Signing Officer

Name
Kelli Kearney-coletto
Title
Treasurer
Phone
5618526980
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Compukeeper Inc
Address
2298 NW BOCA RATON BLVD SUITE 20, BOCA RATON, FL 33431
Preparer
Mary E Dorak Ea
Phone
5613687769
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,738”

Form 990-EZ, Part I, Line 16, Other Expenses

“5th GRADE PARTY 820”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 102”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLASSROOM SUPPLIES 5,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 595”

Form 990-EZ, Part I, Line 16, Other Expenses

“LIABILITY INSURANCE 303”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER SOFTWARE 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHER GIFTS 5,391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer appreciation 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“State of florida renewal 61”

Raw XML Appendix154 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/PersonNm0HAMMOCK PT ELEM SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05618526980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08400 SW 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018770
IRS990EZ/FundraisingGrossIncomeAmt016332
IRS990EZ/GrossReceiptsAmt016332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SLUYTER-OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI KEARNEY-COLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA TELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02437
IRS990EZ/SpecialEventsNetIncomeLossAmt013895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016015
IRS990EZ/TotalRevenueAmt013895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024881
IRS990ScheduleA/Total509Grp/TotalAmt095813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th GRADE PARTY 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLIES 5,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER GIFTS 5,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE OF FLORIDA RENEWAL 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI KEARNEY-COLETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618526980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOCK PT SCHOOL COMMUNITY ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0650308626
ReturnHeader/Filer/PhoneNum05618526980
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 SW 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUKEEPER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02298 NW BOCA RATON BLVD SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05613687769
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E DORAK EA
ReturnHeader/ReturnTs02016-09-19T03:52:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$18,770
Liabilities
$0
Net assets
$18,770
Revenue
$13,895
Expenses
$16,015
Net income
-$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$5.55$7.69$2.15
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$13.9$16.0$2.12
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$14.5$13.4$1.03
2014Summary only. Only limited summary data is available for this year.$19.9$0.00$20.3$15.1$5.19
2013Summary only. Only limited summary data is available for this year.$14.7$0.00$13.0$13.8$0.78
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$16.9$13.6$3.28