Civic Intelligence

South Plantation Band Parents Inc.

990EZ • Fiscal year 2014 • EIN 65-1151049

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization Profilewww.sphsband.net
1300 S Paladin Way33317

(954) 583-6666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,188

Up $2,139 (+12%) from 2013

Net Assets

$20,188

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$17,700

Down $5,483 (-24%) from 2013

Expenses

Down

$15,561

Down $8,332 (-35%) from 2013

Net Income

Up

$2,139

Up $2,849 (+401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2009: $5,557Liabilities 2009: $02009Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2013: $18,049Liabilities 2013: $02013Assets 2014: $20,188Liabilities 2014: $0Net Assets 2014: $20,1882014Assets 2016: $15,652Liabilities 2016: $0Net Assets 2016: $15,6522016Assets 2017: $25,182Net Assets 2017: $25,1822017Assets 2018: $26,139Net Assets 2018: $26,1392018Assets 2019: $29,261Net Assets 2019: $29,2612019

Highlighted filing

2014

Assets$20,188
Liabilities$0
Net Assets$20,188
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $9,173Expenses 2009: $23,249Net Income 2009: -$14,0762009Revenue 2010: $6,326Expenses 2010: $5,591Net Income 2010: $7352010Revenue 2011: $26,260Expenses 2011: $36,856Net Income 2011: -$10,5962011Revenue 2013: $23,183Expenses 2013: $23,893Net Income 2013: -$7102013Revenue 2014: $17,700Expenses 2014: $15,561Net Income 2014: $2,1392014Revenue 2016: $43,187Expenses 2016: $44,623Net Income 2016: -$1,4362016Revenue 2017: $39,438Expenses 2017: $33,845Net Income 2017: $5,5932017Revenue 2018: $32,975Expenses 2018: $32,018Net Income 2018: $9572018Revenue 2019: $22,033Expenses 2019: $18,911Net Income 2019: $3,1222019

Highlighted filing

2014

Revenue$17,700
Expenses$15,561
Net Income$2,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$23,025
Mission and Program Overview

Mission

Support south plantation band

Program Services

DescriptionGrantsExpenses
FACILITATE PROVIDING CLINICS FOR BAND AND GUARD STUDENTS TO HELP THEM LEARN & IMPROVE-$8,333
FACILITATE PROVIDING FUND RAISING OPPORTUNITIESTO ALLOW STUDENTS THE OPPORTUNITY TO ATTEND FIELD TRIPS AND TO PAY BAND EXPENSES-$4,402
FACILITATE IN PROVIDING TOOLS NEEDED TO ASSIST THE BAND WITH PERFORMANCES INCLUDING UNIFORMS-$2,827
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BRASGALLAPresidentPT$0--
KRIS SILBERSTEINTreasurerPT$0--
JOANNE WRIGHTSecetaryPT$0--
JAMES WRIGHTVPPT$0--
Filing and Contact Details

Filer

EIN
65-1151049

Signing Officer

Name
Kris Silberstein
Title
Treasurer
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
James T Mcgonigle
Phone
9545836666
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFACILITATE PROVIDING CLINICS 8,333FACILITATE PROVIDING OPPORTUNITIES 4,402FACILITATE IN PROVIDING TOOLSNEEDED 2,826”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRIS SILBERSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09545836666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 PALADIN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020188
IRS990EZ/FundraisingGrossIncomeAmt013815
IRS990EZ/GrossReceiptsAmt023025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BRASGALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS SILBERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SOUTH PLANTATION BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE PROVIDING CLINICS FOR BAND AND GUARD STUDENTS TO HELP THEM LEARN & IMPROVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATE PROVIDING FUND RAISING OPPORTUNITIESTO ALLOW STUDENTS THE OPPORTUNITY TO ATTEND FIELD TRIPS AND TO PAY BAND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITATE IN PROVIDING TOOLS NEEDED TO ASSIST THE BAND WITH PERFORMANCES INCLUDING UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05325
IRS990EZ/SpecialEventsNetIncomeLossAmt08490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015561
IRS990EZ/TotalProgramServiceExpensesAmt015562
IRS990EZ/TotalRevenueAmt017700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0127906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023006
IRS990ScheduleA/Total509Grp/TotalAmt0127906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFACILITATE PROVIDING CLINICS 8,333FACILITATE PROVIDING OPPORTUNITIES 4,402FACILITATE IN PROVIDING TOOLSNEEDED 2,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS SILBERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH PLANTATION BAND PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0651151049
ReturnHeader/Filer/USAddress/AddressLine101300 S PALADIN WAY
ReturnHeader/Filer/USAddress/City0PLANTATION
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592167797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES T MCGONIGLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107027 WEST BROWARD BLVD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033317
ReturnHeader/PreparerPersonGrp/PhoneNum09545836666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T MCGONIGLE
ReturnHeader/ReturnTs02014-10-06T09:12:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,188
Liabilities
$0
Net assets
$20,188
Revenue
$17,700
Expenses
$15,561
Net income
$2,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.3$29.3$22.0$18.9$3.12
2018Detailed filing. Detailed filing data is available for this year.$26.1$26.1$33.0$32.0$0.96
2017Detailed filing. Detailed filing data is available for this year.$25.2$25.2$39.4$33.8$5.59
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$43.2$44.6$1.44
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$17.7$15.6$2.14
2013Summary only. Only limited summary data is available for this year.$18.0$0.00$23.2$23.9$0.71
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$26.3$36.9$10.6
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$6.33$5.59$0.74
2009Summary only. Only limited summary data is available for this year.$5.56$0.00$9.17$23.2$14.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits