Civic Intelligence

Manasota Association for Retarded Citizens Inc

EIN 65-0988415 • 501(c)3 • St Petersburg, FL

View Organization Page

Profile

To provide individualized services that meet the needs of people with disabilities and their families.

3190 Tyrone Blvd NSt Petersburg, FL 33710

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

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

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$171,035

Flat from 2014

Liabilities

Flat

$65,511

Flat from 2014

Net Assets

Flat

$105,524

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,593,106Liabilities 2010: $957,169Net Assets 2010: $635,9372010Assets 2011: $1,572,346Liabilities 2011: $1,249,308Net Assets 2011: $323,0382011Assets 2012: $1,529,446Liabilities 2012: $1,049,633Net Assets 2012: $479,8132012Assets 2013: $186,257Liabilities 2013: $72,322Net Assets 2013: $113,9352013Assets 2014: $171,035Liabilities 2014: $65,511Net Assets 2014: $105,5242014Assets 2015: $171,035Liabilities 2015: $65,511Net Assets 2015: $105,5242015

Highlighted filing

2015

Assets$171,035
Liabilities$65,511
Net Assets$105,524
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,498,0292010Expenses 2011: $3,575,8352011Expenses 2012: $1,841,8712012Expenses 2013: $19,7162013Revenue 2014: $0Expenses 2014: $8,411Net Income 2014: -$8,4112014

Latest loaded filing

2014

Revenue$0
Expenses$8,411
Net Income-$8,411
Open 2014 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,035
Liabilities
$65,511
Net assets
$105,524
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.25$0.32$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.96$0.64$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide individualized services that meet the needs of people with disabilities and their families.

Program Services

DescriptionGrantsExpenses
THE EDUCATIONAL SERVICES PROGRAM WAS CLOSED IN JULY 2011 AND THE ADULT DAY TRAINING PROGRAM WAS TRANSFERRED TO AN UNRELATED ORGANIZATION IN OCTOBER 2011. IN JULY 2012, MARC TRANSFERRED THE OPERATION OF THE SIX GROUP HOMES TO THE SAME UNRELATED ORGANIZATION AS PART OF A LEASE AGREEMENT WITH AN OPTION TO PURCHASE. AS OF JULY 2012, MARC NO LONGER PROVIDES ANY DIRECT SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCOS HASBUNChairman-$0--
FRANK FARKASDirector-$0--
PAUL MANFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manasota Association for Retarded Citizens Inc
EIN
65-0988415
Phone
7273459111
Address
3190 TYRONE BLVD N, ST PETERSBURG, FL 33710

Signing Officer

Name
Marcos E Hasbun
Title
Director
Phone
7273459111
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: assets held by others. Beg. Of year amount: 1,534. End of year amount: 1,534.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 65,511. End of year amount: 65,511.”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCOS HASBUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01534
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUALIZED SERVICES THAT MEET THE NEEDS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATIONAL SERVICES PROGRAM WAS CLOSED IN JULY 2011 AND THE ADULT DAY TRAINING PROGRAM WAS TRANSFERRED TO AN UNRELATED ORGANIZATION IN OCTOBER 2011. IN JULY 2012, MARC TRANSFERRED THE OPERATION OF THE SIX GROUP HOMES TO THE SAME UNRELATED ORGANIZATION AS PART OF A LEASE AGREEMENT WITH AN OPTION TO PURCHASE. AS OF JULY 2012, MARC NO LONGER PROVIDES ANY DIRECT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065511
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732288
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04557996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.77070
IRS990ScheduleA/PublicSupportTotal170Amt0616285
IRS990ScheduleA/SubstantialContributorsTotAmt0116003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732288
IRS990ScheduleA/TotalSupportAmt0824077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNPAID BACK RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMPANY PARTIALLY OWNED BY FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS E HASBUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273459111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANASOTA ASSOCIATION FOR RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0650988415
ReturnHeader/Filer/PhoneNum07273459111
ReturnHeader/Filer/USAddress/AddressLine1Txt03190 TYRONE BLVD N
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033762
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY ISLER CPA
ReturnHeader/ReturnTs02016-08-15T11:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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