Civic Intelligence

Not My Daughter Inc.

990EZ • Fiscal year 2020 • EIN 81-1463484

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

5944 Coral Ridge Drive Box 307Coral Springs, FL 33076

(954) 821-7228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,454

Down $44,243 (-60%) from 2019

Net Assets

Down

$29,425

Down $44,272 (-60%) from 2019

Liabilities

Up

$29

Up $29 from 2019

Revenue

Down

$99,780

Down $16,404 (-14%) from 2019

Expenses

Up

$144,052

Up $41,808 (+41%) from 2019

Net Income

Down

-$44,272

Down $58,212 (-418%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $20,267Liabilities 2016: $02016Assets 2017: $28,043Liabilities 2017: $0Net Assets 2017: $28,0432017Assets 2018: $59,757Liabilities 2018: $0Net Assets 2018: $59,7572018Assets 2019: $73,697Liabilities 2019: $0Net Assets 2019: $73,6972019Assets 2020: $29,454Liabilities 2020: $29Net Assets 2020: $29,4252020Assets 2021: $93,264Liabilities 2021: $62Net Assets 2021: $93,2022021Assets 2022: $65,541Liabilities 2022: $137Net Assets 2022: $65,4042022Assets 2023: $108,042Liabilities 2023: $578Net Assets 2023: $107,4642023Assets 2024: $73,046Liabilities 2024: $292Net Assets 2024: $72,7542024

Highlighted filing

2020

Assets$29,454
Liabilities$29
Net Assets$29,425

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $104,407Expenses 2016: $84,140Net Income 2016: $20,2672016Revenue 2017: $108,942Expenses 2017: $101,166Net Income 2017: $7,7762017Revenue 2018: $81,331Expenses 2018: $49,617Net Income 2018: $31,7142018Revenue 2019: $116,184Expenses 2019: $102,244Net Income 2019: $13,9402019Revenue 2020: $99,780Expenses 2020: $144,052Net Income 2020: -$44,2722020Revenue 2021: $129,194Expenses 2021: $65,417Net Income 2021: $63,7772021Revenue 2022: $133,092Expenses 2022: $160,890Net Income 2022: -$27,7982022Revenue 2023: $228,667Expenses 2023: $186,607Net Income 2023: $42,0602023Revenue 2024: $153,641Expenses 2024: $188,351Net Income 2024: -$34,7102024

Highlighted filing

2020

Revenue$99,780
Expenses$144,052
Net Income-$44,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$105,356
Mission and Program Overview

Mission

To provide and raise funds for breast cancer awareness, research and the well being of any related cause.

Program Services

DescriptionGrantsExpenses
FUNDING OF ORGANIZATIONS THAT PROVIDE FOR BREAST CANCER AWARENESS AND RESEARCH$0$144,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENYSE HOSTIGDirectorPT$0--
JODY STERNFIELDDirectorPT$0--
BROOKE WACHSMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/telephone Fundraising$105,356$105,356$5,576$99,780
Total Events$105,356$105,356$5,576$99,780
Filing and Contact Details

Filer

Filer Name
Not My Daughter Inc
EIN
81-1463484
Phone
9548217228
Address
5944 CORAL RIDGE DRIVE BOX 307, CORAL SPRINGS, FL 33076

Signing Officer

Name
Denise Hostig
Title
Chairman/CEO
Phone
9548217228
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: cdj foundation. Grantee address: 3634 w market street, suite 110 akron, oh 44333. Grantee relationship: none. Property description: cash. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: um advancement. Grantee address: university of miami coral gables, fl 33124. Grantee relationship: none. Property description: cash. Date of gift: 12/03/20. Amount given: 125,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: various. Date of gift: 10/28/20. Amount given: 685. Total included on form 990-ez, line 10: 126,085.

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

Description: office expense. Amount: 8,292. Description: website expenses. Amount: 328. Description: merchant fees. Amount: 1,904. Total to form 990-ez, line 16: 10,524.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card debt. Beg. Of year amount: 0. End of year amount: 29.

Raw XML Appendix173 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NOT MY DAUGHTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09548217228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05944 CORAL RIDGE DRIVE BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033076
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0126085
IRS990EZ/GrossReceiptsAmt0105356
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENYSE HOSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY STERNFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE WACHSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND RAISE FUNDS FOR BREAST CANCER AWARENESS, RESEARCH AND THE WELL BEING OF ANY RELATED CAUSE.
IRS990EZ/PrintingPublicationsPostageAmt04198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF ORGANIZATIONS THAT PROVIDE FOR BREAST CANCER AWARENESS AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144049
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05576
IRS990EZ/SpecialEventsNetIncomeLossAmt099780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144052
IRS990EZ/TotalProgramServiceExpensesAmt0144049
IRS990EZ/TotalRevenueAmt099780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOTMYDAUGHTERFINDACURENOW.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122067
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105356
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599877
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON/TELEPHONE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05576
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CDJ FOUNDATION. GRANTEE ADDRESS: 3634 W MARKET STREET, SUITE 110 AKRON, OH 44333. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: UM ADVANCEMENT. GRANTEE ADDRESS: UNIVERSITY OF MIAMI CORAL GABLES, FL 33124. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/20. AMOUNT GIVEN: 125,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: VARIOUS. DATE OF GIFT: 10/28/20. AMOUNT GIVEN: 685. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 126,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,292. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 328. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,904. TOTAL TO FORM 990-EZ, LINE 16: 10,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HOSTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09548217228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT MY DAUGHTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTM
ReturnHeader/Filer/EIN0811463484
ReturnHeader/Filer/PhoneNum09548217228
ReturnHeader/Filer/USAddress/AddressLine1Txt05944 CORAL RIDGE DRIVE BOX 307
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G SMITH
ReturnHeader/ReturnTs02021-05-06T12:41:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSTIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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