Civic Intelligence

The Project Stable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-0551042

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

5790 SW 130 Avenue33330
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$36,044

Up $10,755 (+43%) from 2011

Net Assets

Up

$16,033

Up $10,755 (+204%) from 2011

Liabilities

Flat

$20,011

Flat from 2011

Revenue

Down

$110,731

Down $28,461 (-20%) from 2011

Expenses

Down

$99,976

Down $19,052 (-16%) from 2011

Net Income

Down

$10,755

Down $9,409 (-47%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $5,125Liabilities 2010: $20,011Net Assets 2010: -$14,8862010Assets 2011: $25,289Liabilities 2011: $20,011Net Assets 2011: $5,2782011Assets 2012: $36,044Liabilities 2012: $20,011Net Assets 2012: $16,0332012Assets 2013: $28,137Liabilities 2013: $10,011Net Assets 2013: $18,1262013Assets 2014: $20,737Net Assets 2014: $20,7372014Assets 2015: $5,136Net Assets 2015: $5,1362015Assets 2016: $3,773Liabilities 2016: $1,359Net Assets 2016: $2,4142016Assets 2017: $10,845Liabilities 2017: $11,775Net Assets 2017: -$9302017Assets 2018: $11,031Liabilities 2018: $8,276Net Assets 2018: $2,7552018Assets 2019: $2,250Liabilities 2019: $1,882Net Assets 2019: $3682019Assets 2020: $1,161Net Assets 2020: $1,1612020

Highlighted filing

2012

Assets$36,044
Liabilities$20,011
Net Assets$16,033

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $118,441Expenses 2010: $116,562Net Income 2010: $1,8792010Revenue 2011: $139,192Expenses 2011: $119,028Net Income 2011: $20,1642011Revenue 2012: $110,731Expenses 2012: $99,976Net Income 2012: $10,7552012Revenue 2013: $98,063Expenses 2013: $95,970Net Income 2013: $2,0932013Revenue 2014: $104,864Expenses 2014: $102,253Net Income 2014: $2,6112014Revenue 2015: $81,620Expenses 2015: $97,221Net Income 2015: -$15,6012015Revenue 2016: $111,751Expenses 2016: $114,473Net Income 2016: -$2,7222016Revenue 2017: $106,307Expenses 2017: $109,651Net Income 2017: -$3,3442017Revenue 2018: $105,804Expenses 2018: $102,119Net Income 2018: $3,6852018Revenue 2019: $94,500Expenses 2019: $96,887Net Income 2019: -$2,3872019Revenue 2020: $43,712Expenses 2020: $42,919Net Income 2020: $7932020

Highlighted filing

2012

Revenue$110,731
Expenses$99,976
Net Income$10,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Improve physical/emotional well being of handicapped children

Filing and Contact Details

Filer

EIN
65-0551042
Raw XML Appendix211 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
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IRS990EZ/CashSavingsAndInvestments/BOY020038
IRS990EZ/CashSavingsAndInvestments/EOY032120
IRS990EZ/ContributionsGiftsGrantsEtc098999
IRS990EZ/CostOtherBasisAndSalesExpenses025500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012242
IRS990EZ/GrossAmountFromSaleOfAssets025500
IRS990EZ/GrossReceipts0142777
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra McCartney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheldon McCartney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Fred Segal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sue Skornia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Toby Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hal Ayler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Tres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05251
IRS990EZ/OtherAssetsTotal/EOY03924
IRS990EZ/OtherExpensesTotal085916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve physical/emotional well being of handicapped.
IRS990EZ/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equestrian and farm program for special needs children. Provides agricultural programs for school age children and volunteer opportunity for middle and high school students to work with special needs and autistic children.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095997
IRS990EZ/ProgramServiceRevenue06036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013806
IRS990EZ/SpecialEventsDirectExpenses06546
IRS990EZ/SpecialEventsNetIncomeLoss05696
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020011
IRS990EZ/SumOfTotalLiabilities/EOY020011
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105790 SW 130 Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southwest Ranches
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033330
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra McCartney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09546808069
IRS990EZ/TotalAssets/BOY025289
IRS990EZ/TotalAssets/EOY036044
IRS990EZ/TotalExpenses099976
IRS990EZ/TotalProgramServiceExpenses095997
IRS990EZ/TotalRevenue0110731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.projectstable.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear028000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year044995
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years034000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028790
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years035720
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0171505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0486105
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128782
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.71230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72110
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090443382
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years034000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028790
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years035720
IRS990ScheduleA/SupportFromDQPsEtc/Total0171505
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117277
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107515
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120644
IRS990ScheduleA/Total509/Total0614887
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120644
IRS990ScheduleA/TotalSupportTotal/Total0614887
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028565
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal034324
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06546
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106334
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046566
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012242
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012242
IRS990ScheduleG/EventsInformation/NameOfEvent10Horses Helping Children Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Horse Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary05696
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20212
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0212
IRS990ScheduleG/LicensedStates0FL
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue020011
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Sheldon McCartney
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To begin operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Treasurer
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue020011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650551042
ReturnHeader/Filer/Name/BusinessNameLine10THE PROJECT STABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09546808069
ReturnHeader/Filer/USAddress/AddressLine105790 SW 130 AVENUE
ReturnHeader/Filer/USAddress/City0SOUTHWEST RANCHES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033330
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0Sandra McCartney
ReturnHeader/Officer/Phone09542522664
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Ann Sena CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 162506
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033116
ReturnHeader/Preparer/Name0Mary Ann Sena
ReturnHeader/Preparer/Phone03053883870
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T10:12:25-00:00

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Filings