Civic Intelligence

Frank Ciaramella Inc D/B/A Exceptionalities

990 • Fiscal year 2017 • EIN 65-1049354

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

Organization Profile
6168 Winding Lake DriveJupiter, FL 33458

(561) 684-8666

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$127,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$526,917

Up $189,203 (+56%) from 2016

Net Assets

Up

$523,520

Up $188,922 (+56%) from 2016

Liabilities

Up

$3,397

Up $281 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Down

$885,480

Down $632 (-0.1%) from 2016

Expenses

Down

$696,558

Down $117,907 (-14%) from 2016

Net Income

Up

$188,922

Up $117,275 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,145Liabilities 2011: $4,902Net Assets 2011: $80,2432011Assets 2012: $117,550Liabilities 2012: $1,286Net Assets 2012: $116,2642012Assets 2013: $112,459Liabilities 2013: $3,234Net Assets 2013: $109,2252013Assets 2014: $169,663Liabilities 2014: $3,448Net Assets 2014: $166,2152014Assets 2015: $266,067Liabilities 2015: $3,116Net Assets 2015: $262,9512015Assets 2016: $337,714Liabilities 2016: $3,116Net Assets 2016: $334,5982016Assets 2017: $526,917Liabilities 2017: $3,397Net Assets 2017: $523,5202017Assets 2018: $636,431Liabilities 2018: $3,127Net Assets 2018: $633,3042018Assets 2019: $724,049Liabilities 2019: $3,246Net Assets 2019: $720,8032019Assets 2020: $430,242Liabilities 2020: $143,146Net Assets 2020: $287,0962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$526,917
Liabilities$3,397
Net Assets$523,520
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $818,598Expenses 2011: $782,037Net Income 2011: $36,5612011Revenue 2012: $807,056Expenses 2012: $771,035Net Income 2012: $36,0212012Revenue 2013: $772,186Expenses 2013: $779,225Net Income 2013: -$7,0392013Revenue 2014: $857,034Expenses 2014: $800,044Net Income 2014: $56,9902014Revenue 2015: $885,344Expenses 2015: $788,608Net Income 2015: $96,7362015Revenue 2016: $886,112Expenses 2016: $814,465Net Income 2016: $71,6472016Revenue 2017: $885,480Expenses 2017: $696,558Net Income 2017: $188,9222017Revenue 2018: $866,488Expenses 2018: $756,704Net Income 2018: $109,7842018Revenue 2019: $904,705Expenses 2019: $817,206Net Income 2019: $87,4992019Revenue 2020: $403,914Expenses 2020: $837,621Net Income 2020: -$433,7072020Revenue 2021: $90,457Expenses 2021: $377,553Net Income 2021: -$287,0962021

Highlighted filing

2017

Revenue$885,480
Expenses$696,558
Net Income$188,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$885,480
Mission and Program Overview

Mission

Providing adult day training services encompassing independent functioning, cognitive skills and socialization behavior for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,143$413,931▲ $194,788
Other Notes and Loans Receivable, Net$51,742$58,066▲ $6,324
Land, Buildings, and Equipment, Net$41,709$38,659▼ $3,050
Prepaid Expenses and Deferred Charges$18,938$9,058▼ $9,880
Accounts Receivable$6,182$7,203▲ $1,021
Total Assets$337,714$526,917▲ $189,203
Liabilities
Other Liabilities$3,116$3,397▲ $281
Total Liabilities$3,116$3,397▲ $281
Net Assets / Fund Balance
Unrestricted Net Assets$334,598$523,520▲ $188,922
Total Net Assets Fund Balance$334,598$523,520▲ $188,922
Total Liabilities and Net Assets / Fund Balance$337,714$526,917▲ $189,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,998-$79,998
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica a CiaramellaDirectorFT$127,200$127,200

Board Members and Trustees

NameTitle
Frank CiaramellaDirector
Genevieve GazzolaDirector
Jeanne PenneyDirector
Sue BuecheleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,480
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$188,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,002
Salaries, Compensation, and Employee Benefits$173,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,018$11,515-$153,533
Current Officers, Directors, Trustees, and Key Employees$127,200--$127,200
Other Employee Benefits$31,125$5,493-$36,618
Other Expenses$24,524--$24,524
Insurance$16,834$1,365-$18,199
All Other Expenses$11,434--$11,434
Payroll Taxes$9,738--$9,738
Office Expenses$2,225$2,225-$4,450
Depreciation Depletion$3,050--$3,050
Fees for Services Accounting-$2,250-$2,250
Conferences and Meetings$79--$79
Total Functional Expenses$673,710$22,848$0$696,558
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 Tax Liability$3,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Frank Ciaramella Inc
EIN
65-1049354
Phone
5616848666
Address
6168 WINDING LAKE DRIVE, JUPITER, FL 33458

Signing Officer

Name
Veronica a Ciaramella
Title
Director
Phone
5616848666
Signed
2018-07-31

Organization Details

Principal Officer
Veronica a Ciaramella
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Matthews Accounting Services Inc
Address
13700 US HIGHWAY ONE SUITE 101, JUNO BEACH, FL 33408-1600
Preparer
Joseph Matthews
Phone
5617754575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing adult day training services encompassing independent functioning, cognitive skills and socialization behavior for the developmentally disabled.”

Raw XML Appendix324 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/USAddress/AddressLine1Txt03110 W 45TH ST D
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033427
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA A CIARAMELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616848666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK CIARAMELLA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A EXCEPTIONALITIES
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0651049354
ReturnHeader/Filer/PhoneNum05616848666
ReturnHeader/Filer/USAddress/AddressLine1Txt06168 WINDING LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07293535CDDF8FF2AB8819DF1B72BE41774B8ACEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07293535CDDF8FF2AB8819DF1B72BE41774B8ACEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.20.193
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650561764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013700 US HIGHWAY ONE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334081600
ReturnHeader/PreparerPersonGrp/PhoneNum05617754575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MATTHEWS
ReturnHeader/ReturnTs02018-08-01T15:31:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,917
Liabilities
$3,397
Net assets
$523,520
Revenue
$885,480
Expenses
$696,558
Net income
$188,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$3.78$2.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.43$2.87$4.04$8.38$4.34
2019Summary only. Only limited summary data is available for this year.$7.24$0.03$7.21$9.05$8.17$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$8.66$7.57$1.10
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$8.85$6.97$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$8.86$8.14$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$8.85$7.89$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.66$8.57$8.00$0.57
2013Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$7.72$7.79$0.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.16$8.07$7.71$0.36
2011Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$8.19$7.82$0.37