Civic Intelligence

Community Solutions 360Inc

990 • Fiscal year 2017 • EIN 65-0953161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
8466 Lockwood Ridge RoadSarasota, FL 34243

(941) 809-2231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,982

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

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

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,126

Down $1,785 (-9.4%) from 2016

Net Assets

Up

$17,126

Up $1,900 (+12%) from 2016

Liabilities

Down

$0

Down $3,685 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$51,903

Down $4,683 (-8.3%) from 2016

Expenses

Down

$52,060

Down $1,068 (-2.0%) from 2016

Net Income

Down

-$157

Down $3,615 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,040,194Liabilities 2010: $2,055,913Net Assets 2010: -$15,7192010Assets 2011: $201,914Liabilities 2011: $299,419Net Assets 2011: -$97,5052011Assets 2012: $1,243,894Liabilities 2012: $1,093,605Net Assets 2012: $150,2892012Assets 2013: $17,577Liabilities 2013: $0Net Assets 2013: $17,5772013Assets 2014: $25,349Liabilities 2014: $10,000Net Assets 2014: $15,3492014Assets 2015: $507,158Liabilities 2015: $495,390Net Assets 2015: $11,7682015Assets 2016: $18,911Liabilities 2016: $3,685Net Assets 2016: $15,2262016Assets 2017: $17,126Liabilities 2017: $0Net Assets 2017: $17,1262017Assets 2018: $187,968Liabilities 2018: $157,991Net Assets 2018: $29,9772018Assets 2019: $277,023Liabilities 2019: $157,991Net Assets 2019: $119,0322019Assets 2020: $500,164Liabilities 2020: $425,834Net Assets 2020: $74,3302020Assets 2021: $482,790Liabilities 2021: $442,396Net Assets 2021: $40,3942021Assets 2022: $468,013Liabilities 2022: $442,396Net Assets 2022: $25,6172022Assets 2024: $143,489Liabilities 2024: $87,857Net Assets 2024: $55,6322024

Highlighted filing

2017

Assets$17,126
Liabilities$0
Net Assets$17,126
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $139,3292010Expenses 2011: $167,0132011Revenue 2012: $409,160Expenses 2012: $141,966Net Income 2012: $267,1942012Revenue 2013: $113,164Expenses 2013: $245,876Net Income 2013: -$132,7122013Revenue 2014: $69,032Expenses 2014: $56,260Net Income 2014: $12,7722014Revenue 2015: $79,152Expenses 2015: $78,482Net Income 2015: $6702015Revenue 2016: $56,586Expenses 2016: $53,128Net Income 2016: $3,4582016Revenue 2017: $51,903Expenses 2017: $52,060Net Income 2017: -$1572017Revenue 2018: $72,582Expenses 2018: $56,328Net Income 2018: $16,2542018Revenue 2019: $203,984Expenses 2019: $114,428Net Income 2019: $89,5562019Revenue 2020: $62,485Expenses 2020: $106,043Net Income 2020: -$43,5582020Revenue 2021: $249,661Expenses 2021: $283,597Net Income 2021: -$33,9362021Revenue 2022: $75,450Expenses 2022: $90,226Net Income 2022: -$14,7762022Revenue 2024: $66,138Expenses 2024: $71,831Net Income 2024: -$5,6932024

Highlighted filing

2017

Revenue$51,903
Expenses$52,060
Net Income-$157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$51,903
Mission and Program Overview

Mission

Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,151$17,126▼ $25
Prepaid Expenses and Deferred Charges$1,760--
Total Assets$18,911$17,126▼ $1,785
Liabilities
Other Liabilities$2,884--
Accounts Payable and Accrued Expenses$801--
Total Liabilities$3,685$0▼ $3,685
Net Assets / Fund Balance
Unrestricted Net Assets$15,226$17,126▲ $1,900
Total Net Assets Fund Balance$15,226$17,126▲ $1,900
Total Liabilities and Net Assets / Fund Balance$18,911$17,126▼ $1,785
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CarterPresidentFT$24,982$24,982

Board Members and Trustees

NameTitle
Ben KniselyChairman
Eliabel RamirezVice Chairman
Tim TyrellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,250
Program Service Revenue
$19,073
Investment Income
$0
Other Revenue
$2,580
All Other Contributions
$30,250
Change in Net Assets
$-157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,078
Salaries, Compensation, and Employee Benefits$24,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,491$12,491$0$24,982
All Other Expenses$3,122$8,347$0$11,469
Insurance$0$10,709$0$10,709
Fees for Services Accounting$0$2,200$0$2,200
Office Expenses$0$2,136$0$2,136
Travel$0$438$0$438
Advertising$86$0$0$86
Information Technology$0$40$0$40
Total Functional Expenses$15,699$36,361$0$52,060
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
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Solutions 360Inc
EIN
65-0953161
Phone
9418092231
Address
8466 Lockwood Ridge Road, Sarasota, FL 34243

Signing Officer

Name
Laura Carter
Title
President
Phone
9418092231
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Carter
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
2

Preparer

Firm
Palmer Accounting Group Pa
Address
5652 MARQUESAS CIRCLE, SARASOTA, FL 34233
Preparer
Brian Palmer CPA
Phone
9419224744
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President is authorized to review and sign off on the tax return”

Pt VI, Line 19

“Policy provided to Sarasota County Government and printed for review upon request”

Pt XII, Line 2C

“The President and Vice President make decision regarding the audit for the organization”

Pt VI, Line 7A

“The President has been authorized to appoint Board Members”

Pt VI, Line 7B

“Day to Day operations are approved by the President”

Pt VI, Line 12C

“Each property assumed was vetted for conflict of interest”

Pt VI, Line 15A

“Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies.”

Pt VI, Line 15B

“There are no other compensated employees”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Computer Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Misc.”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Property Expense”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Loan from Jim Gillett”

Form 990EZ, Part II, Line 26

“Loan from Laura Carter”

Form 990EZ, Part II, Line 26

“Loan Payable”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Donations 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Membership 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Phone, Internet, TV 2822. 0. 2822. 0.”

Form 990, Part IX, Line 24E

“Postage 313. 0. 313. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 170. 0. 170. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 63. 0. 63. 0.”

Form 990, Part IX, Line 24E

“Property Tax 5286. 3122. 2164. 0.”

Form 990, Part IX, Line 24E

“Telephone 1633. 0. 1633. 0.”

Form 990, Part IX, Line 24E

“Web Hosting Site 207. 0. 207. 0.”

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Day to Day operations are approved by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each property assumed was vetted for conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no other compensated employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan from Jim Gillett
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loan from Laura Carter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loan Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Business Licenses and Permits 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Donations 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues and Subscriptions 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Phone, Internet, TV 2822. 0. 2822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage 313. 0. 313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Professional Fees 170. 0. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Repairs and Maintenance 63. 0. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Property Tax 5286. 3122. 2164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Telephone 1633. 0. 1633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Web Hosting Site 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018911
IRS990/TotalAssetsEOYAmt017126
IRS990/TotalAssetsGrp/BOYAmt018911
IRS990/TotalAssetsGrp/EOYAmt017126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015699
IRS990/TotalFunctionalExpensesGrp/TotalAmt052060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03685
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03685
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017126
IRS990/TotalProgramServiceExpensesAmt015699
IRS990/TotalProgramServiceRevenueAmt019073
IRS990/TotalReportableCompFromOrgAmt024982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051903
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017126
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0438
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0438
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017126
IRS990/USAddress/AddressLine1Txt02831 Ringling Blvd Ste 122F
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418092231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Solutions 360Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650953161
ReturnHeader/Filer/PhoneNum09418092231
ReturnHeader/Filer/USAddress/AddressLine1Txt08466 Lockwood Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9DF3B88ACFDDB0009CC9EE626D7C4684E271F6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B9F29E59DEAEFB404B1F46D2C81A736BC5ABF8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.63.35
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER ACCOUNTING GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05652 MARQUESAS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PALMER CPA
ReturnHeader/ReturnTs02018-10-15T15:35:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,126
Liabilities
$0
Net assets
$17,126
Revenue
$51,903
Expenses
$52,060
Net income
-$157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.06$0.07$0.07$0.01
2022Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$0.25$0.28$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$0.06$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.07$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$1.09$0.15$0.41$0.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.06$0.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits