Civic Intelligence

Look for Success Inc.

990 • Fiscal year 2018 • EIN 65-0950404

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
468 NE 206th Lane 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

99th percentile

26.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$643

Up $100 (+18%) from 2017

Net Assets

Down

-$16,307

Down $16,850 (-3103%) from 2017

Liabilities

Up

$16,950

Up $16,950 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$296,440

Down $8,885 (-2.9%) from 2017

Expenses

Up

$313,290

Up $7,745 (+2.5%) from 2017

Net Income

Down

-$16,850

Down $16,630 (-7559%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$643
Liabilities$16,950
Net Assets-$16,307
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$296,440
Expenses$313,290
Net Income-$16,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$296,440
Mission and Program Overview

Mission

To prepare underprivileged women for the workforce.

To provide makeovers and cosmetics to underprivileged women facing hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43$43→ $0
Rtn Earn Endowment Incm Other Fnds$543$-16,307▼ $16,850
Total Assets$543$643▲ $100
Other Assets Total$500$600▲ $100
Liabilities
Accounts Payable and Accrued Expenses-$16,950-
Total Liabilities$0$16,950▲ $16,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$543$-16,307▼ $16,850
Total Liabilities and Net Assets / Fund Balance$543$643▲ $100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,178$4,178
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim GoeddeExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$296,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,440
Change in Net Assets
$-16,850

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$296,440
Total Noncash Contributions1$296,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,290
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$304,797$3,343-$308,140
Travel$1,800$900-$2,700
Office Expenses-$2,200-$2,200
Fees for Services Accounting-$250-$250
Total Functional Expenses$306,597$6,693$0$313,290
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
Yes
Audit committee
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 209, NORTH MIAMI, FL 33179

Signing Officer

Name
Kim Goedde
Title
Exec Director
Phone
3056525122
Signed
2019-01-28

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 facing hardships.”

Form 990, Part IX, Line 11G

“Management fees 6,432 3,168 0 program expenses 296,340 0 0 telephone 1,200 0 0 website 175 175 0 marketing 250 0 0 postage 50 0 0 supplies 350 0 0 total 304,797 3,343 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/GrossReceiptsAmt0296440
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt04178
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0543
IRS990/NetAssetsOrFundBalancesEOYAmt0-16307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0296440
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02200
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM GOEDDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COSMETICS AND SUPPLIES TO UNDERPRIVILEGED WOMEN FACING HARDSHIPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305325
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IRS990/PYRevenuesLessExpensesAmt0-220
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16307
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COSMETICS AND SUPPLIES TO UNDERPRIVILEGED WOMEN FACING HARDSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEES 6,432 3,168 0 PROGRAM EXPENSES 296,340 0 0 TELEPHONE 1,200 0 0 WEBSITE 175 175 0 MARKETING 250 0 0 POSTAGE 50 0 0 SUPPLIES 350 0 0 TOTAL 304,797 3,343 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056525122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOOK FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0650950404
ReturnHeader/Filer/PhoneNum03056525122
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 NE 206TH LANE 209
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:38
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/PreparationDt02019-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C ENRIQUEZ
ReturnHeader/ReturnTs02019-03-22T10:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643
Liabilities
$16,950
Net assets
-$16,307
Revenue
$296,440
Expenses
$313,290
Net income
-$16,850
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
2018Detailed filing. Detailed filing data is available for this year.$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