Civic Intelligence

Look for Success Inc.

990 • Fiscal year 2013 • EIN 65-0950404

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 02, 2014

Organization ProfileN/A
468 NE 206th LaneRoom/Suite 20933179

(305) 652-5122

Siviq Scores

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

Liabilities / Assets

100th percentile

51.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$673

Down $270 (-29%) from 2012

Net Assets

Up

-$34,297

Up $980 (+2.8%) from 2012

Liabilities

Down

$34,970

Down $1,250 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$258,000

Down $18,675 (-6.7%) from 2012

Expenses

Down

$257,020

Down $24,375 (-8.7%) from 2012

Net Income

Up

$980

Up $5,700 (+121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $1,538Liabilities 2011: $32,095Net Assets 2011: -$30,5572011Assets 2012: $943Liabilities 2012: $36,220Net Assets 2012: -$35,2772012Assets 2013: $673Liabilities 2013: $34,970Net Assets 2013: -$34,2972013Assets 2014: $37,823Liabilities 2014: $36,270Net Assets 2014: $1,5532014Assets 2015: $983Liabilities 2015: $0Net Assets 2015: $9832015Assets 2016: $763Liabilities 2016: $0Net Assets 2016: $7632016Assets 2017: $543Liabilities 2017: $0Net Assets 2017: $5432017Assets 2018: $643Liabilities 2018: $16,950Net Assets 2018: -$16,3072018Assets 2019: $743Liabilities 2019: $30,150Net Assets 2019: -$29,4072019Assets 2020: $743Liabilities 2020: $30,150Net Assets 2020: -$29,4072020Assets 2021: $843Liabilities 2021: $30,150Net Assets 2021: -$29,3072021Assets 2022: $800Liabilities 2022: $39,750Net Assets 2022: -$38,9502022Assets 2024: $400Liabilities 2024: $39,350Net Assets 2024: -$38,9502024

Highlighted filing

2013

Assets$673
Liabilities$34,970
Net Assets-$34,297
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $267,9932011Revenue 2012: $276,675Expenses 2012: $281,395Net Income 2012: -$4,7202012Revenue 2013: $258,000Expenses 2013: $257,020Net Income 2013: $9802013Revenue 2014: $294,070Expenses 2014: $258,220Net Income 2014: $35,8502014Revenue 2015: $279,015Expenses 2015: $279,585Net Income 2015: -$5702015Revenue 2016: $302,400Expenses 2016: $302,620Net Income 2016: -$2202016Revenue 2017: $305,325Expenses 2017: $305,545Net Income 2017: -$2202017Revenue 2018: $296,440Expenses 2018: $313,290Net Income 2018: -$16,8502018Revenue 2019: $341,530Expenses 2019: $354,630Net Income 2019: -$13,1002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $194,140Expenses 2021: $194,040Net Income 2021: $1002021Revenue 2022: $196,440Expenses 2022: $196,440Net Income 2022: $02022Revenue 2024: $198,100Expenses 2024: $198,100Net Income 2024: $02024

Highlighted filing

2013

Revenue$258,000
Expenses$257,020
Net Income$980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 2, 2014
Return Version
2013v3.1
Gross Receipts
$258,000
Mission and Program Overview

Mission

To prepare underprivileged women for the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43$73▲ $30
Rtn Earn Endowment Incm Other Fnds$-35,277$-34,297▲ $980
Total Assets$943$673▼ $270
Other Assets Total$900$600▼ $300
Liabilities
Accounts Payable and Accrued Expenses$36,220$34,970▼ $1,250
Total Liabilities$36,220$34,970▼ $1,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,277$-34,297▲ $980
Total Liabilities and Net Assets / Fund Balance$943$673▼ $270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,178$4,178
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim GoeddeExec DirectoPT$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$258,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,000
Change in Net Assets
$980

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 Table2$248,000
Total Noncash Contributions2$248,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,020
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
Fees for Services Other$248,710$2,710-$251,420
Travel$3,000$1,500-$4,500
Office Expenses-$700-$700
Fees for Services Accounting-$400-$400
Total Functional Expenses$251,710$5,310$0$257,020
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0950404
Phone
3056525122

Signing Officer

Name
Kim Goedde
Title
Executive Director
Phone
3056525122
Signed
2014-02-02

Organization Details

Principal Officer
Kim Goedde
Formed
1999
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Stephen C Enriquez
Phone
3053770777
Supplemental Narrative

Additional Explanations

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

“To provide cosmetics and supplies to underprivileged women.”

Form 990, Part IX, Line 11G

“Annual fee 0 20 0 management fees 3,360 1,440 0 program expenses 245,300 0 0 telephone 0 1,200 0 website 50 50 0”

Raw XML Appendix266 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE LOOK OF SUCCESS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20THE LOOK OF SUCCESS
IRS990/BooksInCareOfDetail/PhoneNum03056525122
IRS990/BooksInCareOfDetail/USAddress/AddressLine10468 NE 206TH LANE 209
IRS990/BooksInCareOfDetail/USAddress/AddressLine20468 NE206TH LANE 209
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04178
IRS990/LandBldgEquipCostOrOtherBssAmt04178
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE UNDERPRIVILEGED WOMEN FOR THE WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-35277
IRS990/NetAssetsOrFundBalancesEOYAmt0-34297
IRS990/NoncashContributionsAmt0248000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OfficeExpensesGrp/TotalAmt0700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM GOEDDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COSMETICS AND SUPPLIES TO UNDERPRIVILEGED WOMEN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0281395
IRS990/PYRevenuesLessExpensesAmt0-4720
IRS990/PYTotalExpensesAmt0281395
IRS990/PYTotalRevenueAmt0276675
IRS990/ReconcilationRevenueExpnssAmt0980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-35277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-34297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01235320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276675
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235320
IRS990ScheduleA/TotalSupportAmt01235320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0248000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT TO PROVIDE COSMETICS AND SUPPLIES TO UNDERPRIVILEDGED WOMEN. FORM
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COSMETICS AND SUPPLIES TO UNDERPRIVILEGED WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FEE 0 20 0 MANAGEMENT FEES 3,360 1,440 0 PROGRAM EXPENSES 245,300 0 0 TELEPHONE 0 1,200 0 WEBSITE 50 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0673
IRS990/TotalAssetsGrp/BOYAmt0943
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0257020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036220
IRS990/TotalLiabilitiesEOYAmt034970
IRS990/TotalLiabilitiesGrp/BOYAmt036220
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IRS990/USAddress/City0NORTH MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033179
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GOEDDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056525122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LOOK FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0650950404
ReturnHeader/Filer/PhoneNum03056525122
ReturnHeader/Filer/USAddress/AddressLine10468 NE 206TH LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 209
ReturnHeader/Filer/USAddress/City0NORTH MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TURNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 SOUTH BISCAYNE BLVD SUITE 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053770777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C ENRIQUEZ
ReturnHeader/ReturnTs02014-02-07T16:25:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673
Liabilities
$34,970
Net assets
-$34,297
Revenue
$258,000
Expenses
$257,020
Net income
$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.39$0.39$1.98$1.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.39$1.96$1.96$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.30$0.29$1.94$1.94$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.30$0.29$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.30$0.29$3.42$3.55$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.17$0.16$2.96$3.13$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.05$3.06$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.02$3.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.79$2.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.36$0.02$2.94$2.58$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.35$0.34$2.58$2.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.36$0.35$2.77$2.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.32$0.31$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits