Civic Intelligence

Look for Success Inc.

990 • Fiscal year 2014 • EIN 65-0950404

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
468 NE 206th LaneRoom/Suite 209North Miami, FL 33179

(305) 652-5122

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

5520%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$37,823

Flat from 2014

Net Assets

Flat

$1,553

Flat from 2014

Liabilities

Flat

$36,270

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Flat

$294,070

Flat from 2014

Expenses

Flat

$258,220

Flat from 2014

Net Income

Flat

$35,850

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2014

Assets$37,823
Liabilities$36,270
Net Assets$1,553
Open 2014 Filing

Operations Trend

Revenue Growth66th 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 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

2014

Revenue$294,070
Expenses$258,220
Net Income$35,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$294,070
Mission and Program Overview

Mission

To prepare underprivileged women for the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73$37,323▲ $37,250
Rtn Earn Endowment Incm Other Fnds$-34,297$1,553▲ $35,850
Total Assets$673$37,823▲ $37,150
Other Assets Total$600$500▼ $100
Liabilities
Accounts Payable and Accrued Expenses$34,970$36,270▲ $1,300
Total Liabilities$34,970$36,270▲ $1,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,297$1,553▲ $35,850
Total Liabilities and Net Assets / Fund Balance$673$37,823▲ $37,150

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kim GoeddeExec DirectoPT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$294,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,070
Change in Net Assets
$35,850

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 Table1$251,800
Total Noncash Contributions1$251,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,220
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$252,558$2,062-$254,620
Travel$1,675$825-$2,500
Office Expenses-$700-$700
Fees for Services Accounting-$400-$400
Total Functional Expenses$254,233$3,987$0$258,220
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

Filer Name
The Look for Success
EIN
65-0950404
Phone
3056525122
Address
468 NE 206TH LANE, ROOM/SUITE 209, NORTH MIAMI, FL 33179

Signing Officer

Name
Kim Goedde
Title
Executive Director
Phone
3056525122
Signed
2015-01-29

Organization Details

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

Preparer

Firm
Turner & Associates Llp
Address
200 SOUTH BISCAYNE BLVD SUITE 177, MIAMI, FL 33131
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 1,608 792 0 program expenses 250,900 0 0 telephone 0 1,200 0 website 50 50 0”

Raw XML Appendix262 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/PhoneNum03056525122
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04178
IRS990/LandBldgEquipCostOrOtherBssAmt04178
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-34297
IRS990/NetAssetsOrFundBalancesEOYAmt01553
IRS990/NoncashContributionsAmt0251800
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0700
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM GOEDDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COSMETICS AND SUPPLIES TO UNDERPRIVILEGED WOMEN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0257020
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276675
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0251800
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
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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 1,608 792 0 PROGRAM EXPENSES 250,900 0 0 TELEPHONE 0 1,200 0 WEBSITE 50 50 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GOEDDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056525122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOOK FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0650950404
ReturnHeader/Filer/PhoneNum03056525122
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 NE 206TH LANE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 209
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650688598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH BISCAYNE BLVD SUITE 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053770777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C ENRIQUEZ
ReturnHeader/ReturnTs02015-02-24T08:14:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,823
Liabilities
$36,270
Net assets
$1,553
Revenue
$294,070
Expenses
$258,220
Net income
$35,850
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
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.02$2.94$2.58$0.36
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