Civic Intelligence

Unknown Organization

EIN 80-0268945 • 501(c)3

Profile

Provide funds for local mental health programs

30 South Palm Avenue34236

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,252 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,252 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$5,452

Up $2,025 (+59%) from 2012

Expenses

Up

$8,363

Up $4,047 (+94%) from 2012

Net Income

Down

-$2,911

Down $2,022 (-227%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,141Net Assets 2011: $4,1412011Assets 2012: $3,252Net Assets 2012: $3,2522012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,136Expenses 2011: $6,386Net Income 2011: -$2502011Revenue 2012: $3,427Expenses 2012: $4,316Net Income 2012: -$8892012Revenue 2013: $5,452Expenses 2013: $8,363Net Income 2013: -$2,9112013

Highlighted filing

2013

Revenue$5,452
Expenses$8,363
Net Income-$2,911
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,452
Expenses
$8,363
Net income
-$2,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$5,452$8,363$2,911
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,252$3,252$3,427$4,316$889
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,141$4,141$6,136$6,386$250
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$6,784
Mission and Program Overview

Mission

Provide funds for local mental health programs

Program Services

DescriptionGrantsExpenses
By organizing a local running event, the Organization was able to raise donations and distribute grants to several local mental health agencies.$7,778$8,363
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE WOODRUFFDirectorPT$0--
LINDA SCHELLERDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0268945
Phone
9419288008

Signing Officer

Name
Connie Woodruff
Title
President
Phone
9419288008
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Ross Pfingsten CPA Pa
Phone
9417506800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide assistance for indigent with mental health disorders social welfare charis center none 2926. Provide assistance for indigent with mental health disorders social welfare manatee glens none 2526. Provide assistance for indigent with mental health disorders social welfare samaritan counseling services none 2326.”

Form 990EZ, Part I, Line 16

“TAXES 270. WEBSITE 65.”

Form 990EZ, Part I, Line 20

“Distributed remaining cash to local not for profit upon termination -341.”

Raw XML Appendix152 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/PersonNm0LINDA SCHELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09419288008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 South Palm Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt04269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07778
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SCHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-341
IRS990EZ/OtherExpensesTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for local mental health programs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By organizing a local running event, the Organization was able to raise donations and distribute grants to several local mental health agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01332
IRS990EZ/SpecialEventsNetIncomeLossAmt02937
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08363
IRS990EZ/TotalProgramServiceExpensesAmt08363
IRS990EZ/TotalRevenueAmt05452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014725
IRS990ScheduleA/Total509Grp/TotalAmt044387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044387
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10Charis Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0650235200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine104041 Bahia Vista Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Sarasota
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode034232
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE FOR INDIGENT WITH MENTAL HEALTH DISORDERS SOCIAL WELFARE CHARIS CENTER NONE 2926. PROVIDE ASSISTANCE FOR INDIGENT WITH MENTAL HEALTH DISORDERS SOCIAL WELFARE MANATEE GLENS NONE 2526. PROVIDE ASSISTANCE FOR INDIGENT WITH MENTAL HEALTH DISORDERS SOCIAL WELFARE SAMARITAN COUNSELING SERVICES NONE 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES 270. WEBSITE 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED REMAINING CASH TO LOCAL NOT FOR PROFIT UPON TERMINATION -341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419288008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tribuo Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0800268945
ReturnHeader/Filer/PhoneNum09419288008
ReturnHeader/Filer/USAddress/AddressLine1030 South Palm Avenue
ReturnHeader/Filer/USAddress/City0Sarasota
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSS PFINGSTEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105216 4TH AVE CIRCLE EAST SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342085621
ReturnHeader/PreparerPersonGrp/PhoneNum09417506800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS PFINGSTEN CPA PA
ReturnHeader/ReturnTs02014-05-08T08:11:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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