Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$35,100
Down $7,966 (-18%) from 2012
Net Assets
Down$35,100
Down $7,966 (-18%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,396
Up $3,262 (+8.6%) from 2012
Expenses
Up$49,362
Up $18,066 (+58%) from 2012
Net Income
Down-$7,966
Down $14,804 (-216%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $41,396
Mission and Program Overview
Mission
Provide supportive transportation resources to build and strengthen disadvantaged families through intergenerational services in the lehigh acres, alva and charleston park communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORTIVE TRANSPORTATION SERVICES TO DISADVANTAGED FAMILIES | - | $44,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PRISCILLA HARDAWAY | President | - | $0 | - | - |
| JAMES TALLEY JR | Director | - | $0 | - | - |
| KEITH MCCRAY SR | Director | - | $0 | - | - |
| NAOMI JONES | Director | - | $0 | - | - |
| ERMA BOYD-DORSEY | Director | - | $0 | - | - |
| ANNA CALLWOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0288308
- Phone
- 2397282036
Signing Officer
- Name
- Pricilla Hardaway
- Title
- Officer
- Phone
- 2397282036
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Stroemer CPA Cfst Cam Gri
- Phone
- 2394331002
Supplemental Narrative
Additional Explanations
Form 990-ez
“Value of in -kind services include payroll expense-130,578 rent - 6,000 professional services- 625 organization is run by volunteers who donate their time providing various services to the organization”
Form 990-ez, Part I, Line 16
“Expenses advertising 74 supplies 2,562 bank fees 180 telephone 2,367 webdesign 185 travel 379 education 1,548 insurance 41 auto expenses 12,793 licenses & taxes 248 non-investment depreciation 8,175 total 28,552”
Form 990-ez, Part II, Line 24
“Grants receivable 6,023 11,088 prepaid expenses and deferred charges 0 1,272 vehicle 40,877 40,877 less accumulated depreciation 15,670 23,845 total 31,230 29,392”
Form 990-ez, Part III
“Provide supportive transportation resources to build and strengthen disadvantaged families through intergenerational services in the lehigh acres, alva and charleston park communities.”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PRISCILLA HARDAWAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES TALLEY JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEITH MCCRAY SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NAOMI JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERMA BOYDDORSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANNA CALLWOOD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PRISCILLA HARDAWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2397282036 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2219 JOEL BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38808 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41396 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35100 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PRISCILLA HARDAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES TALLEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH MCCRAY SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NAOMI JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERMA BOYD-DORSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNA CALLWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31230 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29392 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORTIVE TRANSPORTATION RESOURCES TO BUILD AND STRENGTHEN DISADVANTAGED FAMILIES THROUGH INTERGENERATIONAL SERVICES IN THE LEHIGH ACRES, ALVA AND CHARLESTON PARK COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 359 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORTIVE TRANSPORTATION SERVICES TO DISADVANTAGED FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16663 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44051 |
| IRS990EZ/TotalRevenueAmt | 0 | 41396 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122575 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 122575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VALUE OF IN -KIND SERVICES INCLUDE PAYROLL EXPENSE-130,578 RENT - 6,000 PROFESSIONAL SERVICES- 625 ORGANIZATION IS RUN BY VOLUNTEERS WHO DONATE THEIR TIME PROVIDING VARIOUS SERVICES TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 74 SUPPLIES 2,562 BANK FEES 180 TELEPHONE 2,367 WEBDESIGN 185 TRAVEL 379 EDUCATION 1,548 INSURANCE 41 AUTO EXPENSES 12,793 LICENSES & TAXES 248 NON-INVESTMENT DEPRECIATION 8,175 TOTAL 28,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 6,023 11,088 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,272 VEHICLE 40,877 40,877 LESS ACCUMULATED DEPRECIATION 15,670 23,845 TOTAL 31,230 29,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SUPPORTIVE TRANSPORTATION RESOURCES TO BUILD AND STRENGTHEN DISADVANTAGED FAMILIES THROUGH INTERGENERATIONAL SERVICES IN THE LEHIGH ACRES, ALVA AND CHARLESTON PARK COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRICILLA HARDAWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2397282036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CREATIVE RESOURCES WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 800288308 |
| ReturnHeader/Filer/PhoneNum | 0 | 2397282036 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 51006 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320394930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STROEMER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14030 METROPOLIS AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394331002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN STROEMER CPA CFST CAM GRI |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T13:47:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,100
- Liabilities
- -
- Net assets
- $35,100
- Revenue
- $41,396
- Expenses
- $49,362
- Net income
- -$7,966
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $13.0 | $13.0 | $23.9 | $46.0 | $22.1 | |
| 2013Detailed filing. Detailed filing data is available for this year. | $35.1 | $35.1 | $41.4 | $49.4 | $7.97 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $43.1 | $43.1 | $38.1 | $31.3 | $6.84 | |