Civic Intelligence

Starting Over Enterprises Inc.

990 • Fiscal year 2017 • EIN 65-0599099

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

6600 SW 18th StreetMiramar, FL 33023

(954) 714-3162

Siviq Scores

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

Liabilities / Assets

98th percentile

3.49x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$259,589

Down $101,531 (-28%) from 2016

Net Assets

Down

-$647,437

Down $117,820 (-22%) from 2016

Liabilities

Up

$907,026

Up $16,289 (+1.8%) from 2016

Revenue

Down

$387,418

Down $130,662 (-25%) from 2016

Expenses

Down

$505,236

Down $62,002 (-11%) from 2016

Net Income

Down

-$117,818

Down $68,660 (-140%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $603,341Liabilities 2010: $641,6752010Assets 2011: $554,392Liabilities 2011: $603,121Net Assets 2011: -$48,7292011Assets 2012: $493,461Liabilities 2012: $566,059Net Assets 2012: -$72,5982012Assets 2013: $436,527Liabilities 2013: $533,181Net Assets 2013: -$96,6542013Assets 2014: $370,792Liabilities 2014: $522,541Net Assets 2014: -$151,7492014Assets 2015: $360,879Liabilities 2015: $861,389Net Assets 2015: -$500,5102015Assets 2016: $361,120Liabilities 2016: $890,737Net Assets 2016: -$529,6172016Assets 2017: $259,589Liabilities 2017: $907,026Net Assets 2017: -$647,4372017Assets 2018: $258,221Liabilities 2018: $961,948Net Assets 2018: -$703,7272018Assets 2019: $180,027Liabilities 2019: $909,422Net Assets 2019: -$729,3952019Assets 2020: $94,622Liabilities 2020: $799,387Net Assets 2020: -$704,7652020Assets 2021: $1,537,296Liabilities 2021: $979,503Net Assets 2021: $557,7932021Assets 2022: $1,558,823Liabilities 2022: $1,016,277Net Assets 2022: $542,5462022Assets 2023: $1,659,889Liabilities 2023: $1,279,818Net Assets 2023: $380,0712023Assets 2024: $1,580,113Liabilities 2024: $1,166,617Net Assets 2024: $413,4962024Assets 2025: $1,678,834Liabilities 2025: $1,286,157Net Assets 2025: $392,6772025

Highlighted filing

2017

Assets$259,589
Liabilities$907,026
Net Assets-$647,437

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $34,766Expenses 2010: $73,100Net Income 2010: -$38,3342010Revenue 2011: $410,034Expenses 2011: $423,620Net Income 2011: -$13,5862011Expenses 2012: $483,3782012Expenses 2013: $361,6002013Revenue 2014: $383,317Expenses 2014: $438,413Net Income 2014: -$55,0962014Revenue 2015: $497,935Expenses 2015: $691,989Net Income 2015: -$194,0542015Revenue 2016: $518,080Expenses 2016: $567,238Net Income 2016: -$49,1582016Revenue 2017: $387,418Expenses 2017: $505,236Net Income 2017: -$117,8182017Revenue 2018: $520,506Expenses 2018: $576,796Net Income 2018: -$56,2902018Revenue 2019: $541,413Expenses 2019: $567,081Net Income 2019: -$25,6682019Revenue 2020: $602,583Expenses 2020: $559,608Net Income 2020: $42,9752020Revenue 2021: $924,555Expenses 2021: $484,533Net Income 2021: $440,0222021Revenue 2022: $913,843Expenses 2022: $909,743Net Income 2022: $4,1002022Revenue 2023: $639,901Expenses 2023: $788,088Net Income 2023: -$148,1872023Revenue 2024: $906,976Expenses 2024: $906,976Net Income 2024: $02024Revenue 2025: $827,907Expenses 2025: $848,726Net Income 2025: -$20,8192025

Highlighted filing

2017

Revenue$387,418
Expenses$505,236
Net Income-$117,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$462,727
Mission and Program Overview

Mission

We operate a state of teh art cabinet shop including job training instructions. The proceeds help fund the homeless shelter in Lauderhill, FL. We currently feed & Train 22 individuals & offer job placement.

We operates a state of the art cabinet shop including job training instructions. The proceeds help fund the homeless shelter in Lauderhill, FL. We currently host, feed train 22 individuals offer job placement Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,736$236,768▼ $58,968
Savings and Temporary Cash Investments$28,750$18,985▼ $9,765
Cash and Non-Interest-Bearing Accounts$36,634$3,836▼ $32,798
Total Assets$361,120$259,589▼ $101,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,977$865,230▼ $23,747
Other Liabilities$1,760$41,796▲ $40,036
Total Liabilities$890,737$907,026▲ $16,289
Net Assets / Fund Balance
Unrestricted Net Assets$-529,617$-647,437▼ $117,820
Total Net Assets Fund Balance$-529,617$-647,437▼ $117,820
Total Liabilities and Net Assets / Fund Balance$361,120$259,589▼ $101,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,808$440,212$669,020
Other Land Buildings$7,960$19,310$27,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan BainPresident
Joyce VolpV. President
Joel NiedleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,260
Program Service Revenue
$446,467
Investment Income
$0
Other Revenue
$-75,309
All Other Contributions
$16,260
Change in Net Assets
$-117,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,691--$237,691
Depreciation Depletion-$67,253-$67,253
Other Expenses$25,018$19,068-$44,086
Insurance-$31,899-$31,899
Interest-$28,023-$28,023
Office Expenses-$14,658-$14,658
All Other Expenses-$4,868-$4,868
Fees for Services Accounting-$1,400-$1,400
Travel-$1,285-$1,285
Fees for Services Legal-$400-$400
Advertising-$10-$10
Total Functional Expenses$286,491$218,745$0$505,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$41,796
Current Liabilities-
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Starting Over Enterprises Inc
EIN
65-0599099
Phone
9547143162
Address
6600 SW 18th Street, Miramar, FL 33023

Signing Officer

Name
Susan Bain
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bain
Formed
1995
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Caldwell and Company Accounting
Address
7501 NW 4th St Suite 112, Plantation, FL 33317
Preparer
KC Caldwell
Phone
9545852216
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment for rounding

Raw XML Appendix348 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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IRS990/IRPDocumentCnt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01285
IRS990/TravelGrp/TotalAmt01285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-529617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-647437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 SW 18th Street
IRS990/USAddress/CityNm0Miramar
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033023
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Starting Over Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0650599099
ReturnHeader/Filer/PhoneNum09547143162
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 SW 18th Street
ReturnHeader/Filer/USAddress/CityNm0Miramar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA320B300FACCF3F9E6F7ECB9AB4B8951E7D1873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA320B300FACCF3F9E6F7ECB9AB4B8951E7D1873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.114.5
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caldwell and Company Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 NW 4th St Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09545852216
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC Caldwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T11:34:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.29$0.39$0.83$0.85$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.17$0.41$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$0.64$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.02$0.54$0.91$0.91$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.98$0.56$0.92$0.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.80$0.70$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.91$0.73$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.96$0.70$0.52$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.91$0.65$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.89$0.53$0.52$0.57$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.86$0.50$0.50$0.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.52$0.15$0.38$0.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.53$0.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.57$0.07$0.48
2011Summary only. Only limited summary data is available for this year.$0.55$0.60$0.05$0.41$0.42$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.64$0.03$0.07$0.04