Civic Intelligence

Unknown Organization

EIN 65-0977878 • 501(c)3

298 Royal Palm Beach Blvd33411
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,593

Up $10,026 (+132%) from 2011

Liabilities

Up

$2,867

Up $2,330 (+434%) from 2011

Net Assets

Up

$14,726

Up $7,696 (+109%) from 2011

Revenue

$7,111

No earlier filing loaded for comparison.

Expenses

Down

$3,446

Down $4,850 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $7,567Liabilities 2011: $537Net Assets 2011: $7,0302011Assets 2012: $17,593Liabilities 2012: $2,867Net Assets 2012: $14,7262012

Highlighted filing

2012

Assets$17,593
Liabilities$2,867
Net Assets$14,726

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $7,111Expenses 2011: $8,296Net Income 2011: -$1,1852011Expenses 2012: $3,4462012

Highlighted filing

2012

Revenue-
Expenses$3,446
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$23,754
Filing and Contact Details

Filer

EIN
65-0977878
Raw XML Appendix313 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0537
IRS990/AccountsPayableAccruedExpenses/EOY02867
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Scholarships for Needy Dancers
IRS990/AddressPrincipalOfficerUS/AddressLine1011817 52ND RD N
IRS990/AddressPrincipalOfficerUS/City0ROYAL PALM BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033411
IRS990/AllOtherContributions0592
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07567
IRS990/CashNonInterestBearing/EOY017593
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0682
IRS990/ContributionsGrantsPriorYear02850
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO RAISE FUNDS TO SUPPORT DANCERS, A DANCE COMPANY, AN ANNUAL RECITAL AND TO PROVIDE SCHOLARSHIPS FOR NEEDY DANCERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02588
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0450
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/NamePerson0ZAIDA RIVERA
IRS990/Form990PartVIISectionA/NamePerson1STEVEN PLISKOW MD
IRS990/Form990PartVIISectionA/NamePerson2ROBERTA
IRS990/Form990PartVIISectionA/NamePerson3BLANCA LUACES
IRS990/Form990PartVIISectionA/NamePerson4KATHY SHAFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Scholarship Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012612
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02588
IRS990/GrantsAndSimilarAmntsCY02588
IRS990/GrantsAndSimilarAmntsPriorYear06298
IRS990/GrantsToDomesticIndividuals/ProgramServices02588
IRS990/GrantsToDomesticIndividuals/Total02588
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents023072
IRS990/GrossReceipts023754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues090
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Scholarships for Needy Dancers
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ZAIDA RIVERA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07030
IRS990/NetAssetsOrFundBalancesEOY014726
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010460
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010460
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0450
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0239
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0239
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01998
IRS990/OtherExpensesCurrentYear0858
IRS990/OtherExpenses/Description0Bank Service Charge
IRS990/OtherExpenses/Description1License & Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral015
IRS990/OtherExpenses/ManagementAndGeneral1154
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total015
IRS990/OtherExpenses/Total1154
IRS990/OtherRevenueCurrentYear010460
IRS990/OtherRevenuePriorYear04261
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses07696
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07030
IRS990/RetainedEarningsEndowmentEtc/EOY014726
IRS990/Revenue011142
IRS990/RevenuesLessExpensesCY07696
IRS990/RevenuesLessExpensesPriorYear0-1185
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015875
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030844
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156781
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090172656
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023162
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037204
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034371
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034844
IRS990ScheduleA/Total509/Total0172656
IRS990ScheduleA/TotalSupportTotal/Total0172656
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06298
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Dance scholarship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarship recipients are determined on a financial need basis.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organization had no unrelated business income.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing Body reviews.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing Body monitors compliance.
IRS990ScheduleO/GeneralExplanation/Explanation3There is no compensation to any Officers or key employees.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10298 ROYAL PALM BEACH BLVD RPYAL PAL
IRS990/TheBooksAreInCareOf/AddressUS/City0BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033411
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber05617841526
IRS990/TotalAssets/BOY07567
IRS990/TotalAssetsBOY07567
IRS990/TotalAssets/EOY017593
IRS990/TotalAssetsEOY017593
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0682
IRS990/TotalExpensesCurrentYear03446
IRS990/TotalExpensesPriorYear08296
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0858
IRS990/TotalFunctionalExpenses/ProgramServices02588
IRS990/TotalFunctionalExpenses/Total03446
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0537
IRS990/TotalLiabilitiesBOY0537
IRS990/TotalLiabilities/EOY02867
IRS990/TotalLiabilitiesEOY02867
IRS990/TotalLiabNetAssetsFundBalances/BOY07567
IRS990/TotalLiabNetAssetsFundBalances/EOY017593
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY07030
IRS990/TotalNetAssetsFundBalances/EOY014726
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02588
IRS990/TotalRevenueCurrentYear011142
IRS990/TotalRevenue/ExclusionAmount010460
IRS990/TotalRevenuePriorYear07111
IRS990/TotalRevenue/TotalRevenueColumn011142
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650977878
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF GISELLE'S INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05617539543
ReturnHeader/Filer/USAddress/AddressLine10298 ROYAL PALM BEACH BLVD
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0KATHY SHAFER
ReturnHeader/Officer/Phone05617539543
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN CORSO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101850 FOREST HILL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033406
ReturnHeader/Preparer/Name0STEVEN J CORSO CPA
ReturnHeader/Preparer/Phone05619631003
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:13:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.