Civic Intelligence

Cby25 Initiative Inc.

990 • Fiscal year 2015 • EIN 74-3239498

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.CBY25.ORG
1102 S Florida AveLakeland, FL 33803

(813) 222-0099

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,988

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$149,719

Down $178,538 (-54%) from 2014

Net Assets

Down

$127,407

Down $169,389 (-57%) from 2014

Liabilities

Down

$22,312

Down $9,149 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$345,803

Down $68,869 (-17%) from 2014

Expenses

Up

$515,192

Up $131,461 (+34%) from 2014

Net Income

Down

-$169,389

Down $200,330 (-647%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $573,276Liabilities 2011: $71,923Net Assets 2011: $501,3532011Assets 2012: $390,069Liabilities 2012: $60,599Net Assets 2012: $329,4702012Assets 2013: $316,780Liabilities 2013: $50,925Net Assets 2013: $265,8552013Assets 2014: $328,257Liabilities 2014: $31,461Net Assets 2014: $296,7962014Assets 2015: $149,719Liabilities 2015: $22,312Net Assets 2015: $127,4072015Assets 2016: $117,778Liabilities 2016: $48,808Net Assets 2016: $68,9702016Assets 2017: $120,975Liabilities 2017: $54,438Net Assets 2017: $66,5372017Assets 2018: $100,304Liabilities 2018: $62,525Net Assets 2018: $37,7792018Assets 2019: $82,959Liabilities 2019: $40,044Net Assets 2019: $42,9152019Assets 2020: $150,631Liabilities 2020: $119,523Net Assets 2020: $31,1082020Assets 2021: $152,115Liabilities 2021: $133,375Net Assets 2021: $18,7402021Assets 2022: $128,659Liabilities 2022: $118,161Net Assets 2022: $10,4982022Assets 2023: $125,229Liabilities 2023: $121,919Net Assets 2023: $3,3102023Assets 2024: $130,129Liabilities 2024: $124,379Net Assets 2024: $5,7502024

Highlighted filing

2015

Assets$149,719
Liabilities$22,312
Net Assets$127,407
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $680,9332011Expenses 2012: $565,0032012Revenue 2013: $348,397Expenses 2013: $412,012Net Income 2013: -$63,6152013Revenue 2014: $414,672Expenses 2014: $383,731Net Income 2014: $30,9412014Revenue 2015: $345,803Expenses 2015: $515,192Net Income 2015: -$169,3892015Revenue 2016: $272,831Expenses 2016: $331,268Net Income 2016: -$58,4372016Revenue 2017: $277,025Expenses 2017: $279,457Net Income 2017: -$2,4322017Revenue 2018: $252,359Expenses 2018: $281,117Net Income 2018: -$28,7582018Revenue 2019: $207,084Expenses 2019: $201,948Net Income 2019: $5,1362019Revenue 2020: $162,576Expenses 2020: $174,383Net Income 2020: -$11,8072020Revenue 2021: $163,217Expenses 2021: $175,585Net Income 2021: -$12,3682021Revenue 2022: $164,862Expenses 2022: $173,104Net Income 2022: -$8,2422022Revenue 2023: $161,596Expenses 2023: $168,784Net Income 2023: -$7,1882023Revenue 2024: $166,462Expenses 2024: $164,022Net Income 2024: $2,4402024

Highlighted filing

2015

Revenue$345,803
Expenses$515,192
Net Income-$169,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$345,803
Mission and Program Overview

Mission

Our mission is to ensure that foster care youth are educated, housed, banked, employed and connected to a support system by age 25.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,505$122,330▼ $92,175
Pledges and Grants Receivable$94,756$19,998▼ $74,758
Land, Buildings, and Equipment, Net$18,552$7,104▼ $11,448
Prepaid Expenses and Deferred Charges$444$287▼ $157
Total Assets$328,257$149,719▼ $178,538
Liabilities
Deferred Revenue$30,311$21,680▼ $8,631
Accounts Payable and Accrued Expenses$1,150$632▼ $518
Total Liabilities$31,461$22,312▼ $9,149
Net Assets / Fund Balance
Unrestricted Net Assets$234,366$127,407▼ $106,959
Temporarily Rstr Net Assets$62,430--
Total Net Assets Fund Balance$296,796$127,407▼ $169,389
Total Liabilities and Net Assets / Fund Balance$328,257$149,719▼ $178,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,104$50,167$57,271
Equipment-$42,893$42,893
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ZambitoCEOFT$67,988$67,988

Board Members and Trustees

NameTitle
Alvo M OddisBoard Member
Joseph ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$345,717
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$1,274
Change in Net Assets
$-169,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,004
Salaries, Compensation, and Employee Benefits$182,587
Other Expenses$137,601
Total Fundraising Expense$8,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,642--$160,642
Other Salaries and Wages$125,908$19,204$6,627$151,739
Occupancy$35,743$3,733-$39,476
Grants to Domestic Individuals$34,362--$34,362
Other Expenses$26,600--$26,600
Office Expenses$11,185$11,185-$22,370
Other Employee Benefits$15,747$1,842$829$18,418
Payroll Taxes$9,447$2,486$497$12,430
Depreciation Depletion$11,448--$11,448
Fees for Services Other-$9,500-$9,500
Insurance$4,449$4,141-$8,590
Fees for Services Accounting-$8,200-$8,200
Information Technology$981$6,840-$7,821
Travel$2,314--$2,314
Advertising--$857$857
Conferences and Meetings$213$212-$425
Total Functional Expenses$439,039$67,343$8,810$515,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eckerd Youth AlternativesClearwater, FL501c3Education Program$106,129
Camelot Community CareClearwater, FL501c3Reach for the Stars$29,513
Eckerd Community AlternativesClearwater, FL501c3Opportunity Passport$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“The board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“As specified in the conflict of interest policy, board members and officers have a duty to disclose conflicts of interest. Board members and officers are reminded of their responsibility to disclose at board meetings and complete a semi-annual duty to disclose form.”

Form 990, Page 6, Part VI, Line 19

“Documents are availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
Cby25 Initiative Inc
EIN
74-3239498
Phone
8132220099
Address
1102 S FLORIDA AVE, LAKELAND, FL 33803

Signing Officer

Name
Diane Zambito
Title
CEO
Phone
8132220099
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Zambito
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

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

“The mission of cby25 initiative, inc. Was to secure private funding for pilot programs with the intention of having them eventually embedded with the system of care in hillsborough county. In line with this mission, operations of these youth programs were transferred to support these particular programs.”

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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/ProgSrvcAccomActy2Grp/Desc0THE CONNECTED BY 25 HILLSBOROUGH PROGRAM IS A PARTNERSHIP WITH CHILD WELFARE AGENCIES AND THE SCHOOL SYSTEM TO PROVIDE EDUCATIONAL AND CAREER READINESS SERVICES TO YOUTH INVOLVED WITH THE FOSTER CARE SYSTEM IN HILLSBOROUGH COUNTY, FLORIDA.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND EDUC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEALS, TRANSPORT, INCIDEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt129513
IRS990ScheduleI/RecipientTable/CashGrantAmt2106129
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPPORTUNITY PASSPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REACH FOR THE STARS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECKERD COMMUNITY ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMELOT COMMUNITY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ECKERD YOUTH ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientEIN0592551416
IRS990ScheduleI/RecipientTable/RecipientEIN1311659302
IRS990ScheduleI/RecipientTable/RecipientEIN2592551416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 STARCREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14910 CREEKSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 STARCREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CBY25 INITIATIVE, INC. WAS TO SECURE PRIVATE FUNDING FOR PILOT PROGRAMS WITH THE INTENTION OF HAVING THEM EVENTUALLY EMBEDDED WITH THE SYSTEM OF CARE IN HILLSBOROUGH COUNTY. IN LINE WITH THIS MISSION, OPERATIONS OF THESE YOUTH PROGRAMS WERE TRANSFERRED TO SUPPORT THESE PARTICULAR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SPECIFIED IN THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND OFFICERS HAVE A DUTY TO DISCLOSE CONFLICTS OF INTEREST. BOARD MEMBERS AND OFFICERS ARE REMINDED OF THEIR RESPONSIBILITY TO DISCLOSE AT BOARD MEETINGS AND COMPLETE A SEMI-ANNUAL DUTY TO DISCLOSE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062430
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328257
IRS990/TotalAssetsEOYAmt0149719
IRS990/TotalAssetsGrp/BOYAmt0328257
IRS990/TotalAssetsGrp/EOYAmt0149719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345717
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031461
IRS990/TotalLiabilitiesEOYAmt022312
IRS990/TotalLiabilitiesGrp/BOYAmt031461
IRS990/TotalLiabilitiesGrp/EOYAmt022312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127407
IRS990/TotalOtherProgSrvcExpenseAmt0160642
IRS990/TotalOtherProgSrvcGrantAmt0160642
IRS990/TotalProgramServiceExpensesAmt0439039
IRS990/TotalReportableCompFromOrgAmt067988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149719
IRS990/TravelGrp/ProgramServicesAmt02314
IRS990/TravelGrp/TotalAmt02314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127407
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CBY25.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ZAMBITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132220099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBY25 INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CBY2
ReturnHeader/Filer/EIN0743239498
ReturnHeader/Filer/PhoneNum08132220099
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 S FLORIDA AVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02016-11-15T13:50:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,719
Liabilities
$22,312
Net assets
$127,407
Revenue
$345,803
Expenses
$515,192
Net income
-$169,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.24$0.06$1.66$1.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.22$0.03$1.62$1.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.18$0.10$1.65$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.33$0.19$1.63$1.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.20$0.31$1.63$1.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.63$0.38$2.52$2.81$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$2.77$2.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.49$0.69$2.73$3.31$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.27$3.46$5.15$1.69
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.31$2.97$4.15$3.84$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.51$2.66$3.48$4.12$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.61$3.29$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.72$5.01$6.81