Civic Intelligence

Hammock Pointe School Community Organization Inc

EIN 65-0308626 • 501(c)3 • Boca Raton, FL

990-N Coverage

Profile

1

8400 SW 8th StreetBoca Raton, FL 33433

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,625

Down $2,145 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$16,625

Down $2,145 (-11%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$5,549

Down $8,346 (-60%) from 2016

Expenses

Down

$7,694

Down $8,321 (-52%) from 2016

Net Income

Down

-$2,145

Down $25 (-1.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2017

Assets$16,625
Liabilities$0
Net Assets$16,625
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$5,549
Expenses$7,694
Net Income-$2,145
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$16,625
Liabilities
$0
Net assets
$16,625
Revenue
$5,549
Expenses
$7,694
Net income
-$2,145
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$14,398
Mission and Program Overview

Mission

1

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SLUYTER-OROZCOPresPT$0--
BRANDI THOMPSONSecretaryPT$0--
KELLI KEARNEY-COLETTOTreasPT$0--
PATRICIA TELFORDVPPT$0--
LAURIE GONZALEZFundraising VPPT$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
2017-08-09
Discuss with paid preparer
No

Preparer

Firm
Compukeeper Inc
Address
2298 NW 2ND AVE 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 1,486”

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

“5th GRADE PARTY 740”

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

“BANK CHARGES 52”

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

“CLASSROOM SUPPLIES 1,320”

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

“FIELD TRIPS 498”

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

“LIABILITY INSURANCE 403”

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

“COMPUTER SOFTWARE 80”

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

“TEACHER GIFTS 2,002”

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

“Volunteer appreciation 48”

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

“State of florida renewal 61”

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

“WEBSITE 379”

Raw XML Appendix173 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/BOYAmt018770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016625
IRS990EZ/FundraisingGrossIncomeAmt013745
IRS990EZ/GrossReceiptsAmt014398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SLUYTER-OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI KEARNEY-COLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA TELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08849
IRS990EZ/SpecialEventsNetIncomeLossAmt04896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07694
IRS990EZ/TotalRevenueAmt05549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098657
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/PublicSupportTotal509Amt0101662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021578
IRS990ScheduleA/Total509Grp/TotalAmt0101662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th GRADE PARTY 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLIES 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER GIFTS 2,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE OF FLORIDA RENEWAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 379
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI KEARNEY-COLETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618526980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0196A021410EB97BDB41BF445FB4D9F795ED65313
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08132B8459C1511C8DDD0851F0D4D658ADE4D0CAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.15.14
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUKEEPER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02298 NW 2ND AVE SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05613687769
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E DORAK EA
ReturnHeader/ReturnTs02017-08-09T01:46:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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