Civic Intelligence

Desert Island Supply Co

990EZ • Fiscal year 2016 • EIN 80-0611256

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

5504 First Avenue NorthBirmingham, AL 35212

(205) 201-0826

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$66,132

Down $22,934 (-26%) from 2015

Net Assets

Down

$66,132

Down $22,934 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$86,504

Up $5,407 (+6.7%) from 2015

Expenses

Up

$109,438

Up $52,128 (+91%) from 2015

Net Income

Down

-$22,934

Down $46,721 (-196%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $27,404Liabilities 2010: $02010Assets 2011: $53,260Liabilities 2011: $02011Assets 2013: $53,260Liabilities 2013: $02013Assets 2014: $68,279Liabilities 2014: $3,000Net Assets 2014: $65,2792014Assets 2015: $89,066Liabilities 2015: $0Net Assets 2015: $89,0662015Assets 2016: $66,132Liabilities 2016: $0Net Assets 2016: $66,1322016Assets 2017: $71,245Liabilities 2017: $14,349Net Assets 2017: $56,8962017Assets 2018: $71,113Liabilities 2018: $29,952Net Assets 2018: $41,1612018Assets 2019: $150,277Liabilities 2019: $35,294Net Assets 2019: $114,9832019Assets 2020: $183,795Liabilities 2020: $10,686Net Assets 2020: $173,1092020Assets 2021: $138,745Liabilities 2021: $10,277Net Assets 2021: $128,4682021Assets 2022: $72,847Liabilities 2022: $9,972Net Assets 2022: $62,8752022Assets 2023: $67,960Liabilities 2023: $15,500Net Assets 2023: $52,4602023Assets 2024: $15,231Liabilities 2024: $23,999Net Assets 2024: -$8,7682024

Highlighted filing

2016

Assets$66,132
Liabilities$0
Net Assets$66,132

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $41,274Expenses 2010: $13,870Net Income 2010: $27,4042010Revenue 2011: $39,585Expenses 2011: $13,729Net Income 2011: $25,8562011Revenue 2013: $39,585Expenses 2013: $13,729Net Income 2013: $25,8562013Revenue 2014: $47,561Expenses 2014: $66,549Net Income 2014: -$18,9882014Revenue 2015: $81,097Expenses 2015: $57,310Net Income 2015: $23,7872015Revenue 2016: $86,504Expenses 2016: $109,438Net Income 2016: -$22,9342016Revenue 2017: $111,420Expenses 2017: $120,656Net Income 2017: -$9,2362017Revenue 2018: $164,393Expenses 2018: $170,328Net Income 2018: -$5,9352018Revenue 2019: $322,964Expenses 2019: $249,142Net Income 2019: $73,8222019Revenue 2020: $284,092Expenses 2020: $258,836Net Income 2020: $25,2562020Revenue 2021: $203,958Expenses 2021: $248,599Net Income 2021: -$44,6412021Revenue 2022: $216,819Expenses 2022: $282,412Net Income 2022: -$65,5932022Revenue 2023: $180,492Expenses 2023: $190,907Net Income 2023: -$10,4152023Revenue 2024: $148,049Expenses 2024: $158,552Net Income 2024: -$10,5032024

Highlighted filing

2016

Revenue$86,504
Expenses$109,438
Net Income-$22,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$92,614
Mission and Program Overview

Mission

The purpose of the organization is exclusively charitable and educational. The Corporation is organized to provide children a writing and arts program dedicated to strenthening their writing skills and intensifying their intellectual habits.

Program Services

DescriptionGrantsExpenses
Expenditures incurred for accumulation of building assets which will provide a workspace for writing workshops for the children of Birmingham$0$0
Expenditures incurred to provide creative writing programs throughout the Birmingham area.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H Brantley JrChairman, President, DirecPT$0--
Myeisha HutchinsonVice President-$0--
Steve DapkusSecretary-$0--
Edgar Marx JrTreasurer-$0--
Houston GillespyDirector-$0--
Laurel MillsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Island Supply Co
EIN
80-0611256
Phone
2052010826
Address
5504 First Avenue North, Birmingham, AL 35212

Signing Officer

Name
William Brantley
Title
Chairman, President & Director
Phone
2052010826
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
David P Kassouf
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 5,485. Returns and Allowances: 0. Less Cost of Goods Sold: 2,717. Gross Profit: 2,768. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,717. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,717.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,843. Description: Other Expenses. Amount: 5,253. Total to Form 990-EZ, line 14: 7,096.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program Expenses. Amount: 8,976. Description: Marketing Expenses. Amount: 427. Description: Supplies. Amount: 2,260. Description: Bank Fees. Amount: 273. Description: Miscellaneous. Amount: 356. Description: Travel Expenses. Amount: 2,381. Description: Meals and Entertainment. Amount: 4,920. Description: Office Expense. Amount: 1,102. Description: Taxes & Licenses. Amount: 241. Description: Equipment Purchase. Amount: 1,331. Total to Form 990-EZ, line 16: 22,267.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 65,546. End of Year Amount: 63,703.

Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Houston Gillespy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurel Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, President, Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 5,485. Returns and Allowances: 0. Less Cost of Goods Sold: 2,717. Gross Profit: 2,768. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,717. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,843. Description: Other Expenses. Amount: 5,253. Total to Form 990-EZ, line 14: 7,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Program Expenses. Amount: 8,976. Description: Marketing Expenses. Amount: 427. Description: Supplies. Amount: 2,260. Description: Bank Fees. Amount: 273. Description: Miscellaneous. Amount: 356. Description: Travel Expenses. Amount: 2,381. Description: Meals and Entertainment. Amount: 4,920. Description: Office Expense. Amount: 1,102. Description: Taxes & Licenses. Amount: 241. Description: Equipment Purchase. Amount: 1,331. Total to Form 990-EZ, line 16: 22,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 65,546. End of Year Amount: 63,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Brantley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman, President & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02052010826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Island Supply Co
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0800611256
ReturnHeader/Filer/PhoneNum02052010826
ReturnHeader/Filer/USAddress/AddressLine1Txt05504 First Avenue North
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035212
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.109.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kassouf & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Highland Ave S Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352054009
ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Kassouf
ReturnHeader/ReturnTs02017-11-15T10:46:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$1.48$1.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.80$1.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$2.17$2.82$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.28$2.04$2.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$2.84$2.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$3.23$2.49$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.64$1.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$1.11$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$1.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.81$0.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.48$0.67$0.19
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.40$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.40$0.14$0.26
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.41$0.14$0.27