Civic Intelligence

Beach Education Advocates for Culture Health Environment Safety

990EZ • Fiscal year 2012 • EIN 65-0963638

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.BEACHESFOUNDATION.ORG
3650 NW 181st33056
Siviq Scores

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

Liabilities / Assets

98th percentile

5.46x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,029

Down $1,323 (-21%) from 2011

Net Assets

Down

-$22,447

Down $1,259 (-5.9%) from 2011

Liabilities

Down

$27,476

Down $64 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$22,659

Down $35,830 (-61%) from 2011

Expenses

Down

$23,918

Down $35,189 (-60%) from 2011

Net Income

Down

-$1,259

Down $641 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $9,470Liabilities 2010: $30,040Net Assets 2010: -$20,5702010Assets 2011: $6,352Liabilities 2011: $27,540Net Assets 2011: -$21,1882011Assets 2012: $5,029Liabilities 2012: $27,476Net Assets 2012: -$22,4472012Assets 2013: $5,151Liabilities 2013: $27,476Net Assets 2013: -$22,3252013

Highlighted filing

2012

Assets$5,029
Liabilities$27,476
Net Assets-$22,447
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $78,578Expenses 2010: $79,390Net Income 2010: -$8122010Revenue 2011: $58,489Expenses 2011: $59,107Net Income 2011: -$6182011Revenue 2012: $22,659Expenses 2012: $23,918Net Income 2012: -$1,2592012Revenue 2013: $11,806Expenses 2013: $11,684Net Income 2013: $1222013

Highlighted filing

2012

Revenue$22,659
Expenses$23,918
Net Income-$1,259
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education: beach environment care

Filing and Contact Details

Filer

EIN
65-0963638
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04330
IRS990EZ/CashSavingsAndInvestments/EOY03561
IRS990EZ/ContributionsGiftsGrantsEtc013569
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1259
IRS990EZ/FeesAndOthPymtToIndContractors04172
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid060
IRS990EZ/GrossReceipts022659
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-21188
IRS990EZ/NetAssetsOrFundBalancesBOY0-21188
IRS990EZ/NetAssetsOrFundBalances/EOY0-22447
IRS990EZ/NetAssetsOrFundBalancesEOY0-22447
IRS990EZ/OccupancyRentUtilitiesAndMaint02925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ABRAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY, EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT, TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02022
IRS990EZ/OtherAssetsTotal/EOY01468
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION: BEACH ENVIRONMENT CARE
IRS990EZ/PrintingPublicationsPostage0722
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR BEACH EVENTS THAT COMBINE SOCIAL, EDUCATIONAL AND SAFETY/HEALTH RELATED ACTIVITIES, SKIN CANCER SCREENINGS, BLOOD DRIVES, CHILDREN WITH PARENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING "BEACH AMBASSADORS" TO WORK WITH POLICE, LIFEGUARDS, AND THE PUBLIC AT BEACHES. THEY DISTRIBUTE PARK RULES AND LAWS, SAFETY TIPS, AND GENERAL TOURIST INFO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISTRIBUTION OF THE SUN DIAL AND OTHER INFORMATIVE LITERATURE FOR THE SOUTH FLORIDA FREE BEACHES ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07886
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2193
IRS990EZ/ProgramServiceRevenue09090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY027540
IRS990EZ/SumOfTotalLiabilities/EOY027476
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103650 NW 181ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033056
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHIRLEY MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056207090
IRS990EZ/TotalAssets/BOY06352
IRS990EZ/TotalAssets/EOY05029
IRS990EZ/TotalExpenses023918
IRS990EZ/TotalProgramServiceExpenses08579
IRS990EZ/TotalRevenue022659
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BEACHESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023041
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0231765
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0632
IRS990ScheduleA/OtherIncome170/Total0632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98930
IRS990ScheduleA/PublicSupportTotal170066880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013569
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023041
IRS990ScheduleA/Total170/Total066880
IRS990ScheduleA/TotalSupport067524
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUNSPORT GARDENS SCHOLARSHIP. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 60.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 942. DESCRIPTION: SUPPLIES. AMOUNT: 11,542. DESCRIPTION: INSURANCE. AMOUNT: 41. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,599. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 930. DESCRIPTION: TRAVEL. AMOUNT: 40. DESCRIPTION: REPAIRS. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 784. DESCRIPTION: TAXES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 16,039.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,522. END OF YEAR AMOUNT: 1,468.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE PAYABLE - S MASON. BEG. OF YEAR AMOUNT: 25,026. END OF YEAR AMOUNT: 25,026. DESCRIPTION: NOTE PAYABLE - D GIBBON. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - PANTA. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 2,450.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650963638
ReturnHeader/Filer/Name/BusinessNameLine10BEACHES FOUNDATION INSTITUTE
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone03056207090
ReturnHeader/Filer/USAddress/AddressLine103650 NW 181ST
ReturnHeader/Filer/USAddress/City0MIAMI GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033056
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SHIRLEY MASON
ReturnHeader/Officer/Phone03056207090
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0470574775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681542576
ReturnHeader/Preparer/Name0MICHAEL N ABRAMSON
ReturnHeader/Preparer/Phone04024969100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:56:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,029
Liabilities
$27,476
Net assets
-$22,447
Revenue
$22,659
Expenses
$23,918
Net income
-$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.15$27.5$22.3$11.8$11.7$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$27.5$22.4$22.7$23.9$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$27.5$21.2$58.5$59.1$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$30.0$20.6$78.6$79.4$0.81