Civic Intelligence

Presents in Paradise Inc

EIN 81-0786659 • 501(c)3 • Tampa, FL

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

Local charity providing not only Christmas for underserved children but clothing, bedding, school supplies, sporting equipment, educational materials, musical instruments, STEM kits, and hygiene supplies.

4002 West State Street Suite 200Tampa, FL 33609

www.presents-in-paradise.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,452

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$48,111

No earlier filing loaded for comparison.

Expenses

$58,250

No earlier filing loaded for comparison.

Net Income

-$10,139

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $7,452Net Assets 2023: $7,4522023

Highlighted filing

2023

Assets$7,452
Liabilities-
Net Assets$7,452
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2023: $48,111Expenses 2023: $58,250Net Income 2023: -$10,1392023

Highlighted filing

2023

Revenue$48,111
Expenses$58,250
Net Income-$10,139
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,452
Liabilities
-
Net assets
$7,452
Revenue
$48,111
Expenses
$58,250
Net income
-$10,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.45$7.45$48.1$58.3$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$48,111
Mission and Program Overview

Mission

Local charity providing not only Christmas for underserved children but clothing, bedding, school supplies, sporting equipment, educational materials, musical instruments, STEM kits, and hygiene supplies.

Program Services

DescriptionGrantsExpenses
over 720 local children served-$58,250
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MacaulayPresidentPT$0--
Kris SchluterTreasurer-$0--
Sarah BartusVPPT$0--
Filing and Contact Details

Filer

Filer Name
Presents in Paradise Inc
EIN
81-0786659
Phone
7278042848
Address
4002 West State Street Suite 200, Tampa, FL 33609

Signing Officer

Name
Kevin Macaulay
Title
President
Phone
7278042848
Signed
2024-04-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Local charity providing not only Christmas for underserved children but clothing, bedding, school supplies, sporting equipment, educational materials, musical instruments, STEM kits, and hygiene supplies and bicycles.”

Raw XML Appendix149 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt058250
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt048111
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0all lines
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Macaulay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07278042848
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ReturnHeader/Filer/EIN0810786659
ReturnHeader/Filer/PhoneNum07278042848
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ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/ReturnTs02024-04-15T16:18:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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