Civic Intelligence

Daisy Project

990EZ • Fiscal year 2016 • EIN 81-1565145

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
3418 Charlie Taylor RdPlant City, FL 33565

(813) 943-9586

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

99th percentile

98%

Higher net margin than 99% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$876

No earlier filing loaded for comparison.

Net Assets

$876

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$895

No earlier filing loaded for comparison.

Expenses

$19

No earlier filing loaded for comparison.

Net Income

$876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $876Liabilities 2016: $0Net Assets 2016: $8762016Assets 2017: $1,780Net Assets 2017: $1,7802017

Highlighted filing

2016

Assets$876
Liabilities$0
Net Assets$876
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2016: $895Expenses 2016: $19Net Income 2016: $8762016Revenue 2017: $3,865Expenses 2017: $2,961Net Income 2017: $9042017

Highlighted filing

2016

Revenue$895
Expenses$19
Net Income$876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$895
Mission and Program Overview

Mission

The mission of the Daisy Project is to brighten the days of children who have been diagnosed with long-term illnesses and have extended stays at local pediatric hospitals. We do that by collecting toys, clothing, and activities to be distributed to these patients. Larger monetary donations are used to help with capital projects that directly impact the experience these children have during the course of their stay at the hospital.

Program Services

DescriptionGrantsExpenses
We accomplish our mission statement by collecting toys, clothing, and activities to be distributed to pediatric patients. Larger monetary donations are used to help with capital projects that directly impact the experience these children have during the course of their stay at the hospital.$19-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA SHINNEMANPresident-$0--
JASON SHINNEMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Daisy Project Inc
EIN
81-1565145
Phone
8139439586
Address
3418 CHARLIE TAYLOR RD, PLANT CITY, FL 33565

Signing Officer

Name
Tricia Shinneman
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Acevedo & Company Inc
Address
1775 S Kings Avenue, Brandon, FL 33511
Preparer
Gerry Acevedo CPA
Phone
8136895370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19”

Raw XML Appendix111 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/PersonNm0TRICIA SHINNEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08139439586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03418 CHARLIE TAYLOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA SHINNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SHINNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Daisy Project is to brighten the days of children who have been diagnosed with long-term illnesses and have extended stays at local pediatric hospitals. We do that by collecting toys, clothing, and activities to be distributed to these patients. Larger monetary donations are used to help with capital projects that directly impact the experience these children have during the course of their stay at the hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We accomplish our mission statement by collecting toys, clothing, and activities to be distributed to pediatric patients. Larger monetary donations are used to help with capital projects that directly impact the experience these children have during the course of their stay at the hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019
IRS990EZ/TotalProgramServiceExpensesAmt019
IRS990EZ/TotalRevenueAmt0895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0895
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895
IRS990ScheduleA/TotalSupportAmt0895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA SHINNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAISY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0811565145
ReturnHeader/Filer/PhoneNum08139439586
ReturnHeader/Filer/USAddress/AddressLine1Txt03418 CHARLIE TAYLOR RD
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acevedo & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01775 S Kings Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136895370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerry Acevedo CPA
ReturnHeader/ReturnTs02017-05-22T07:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876
Liabilities
$0
Net assets
$876
Revenue
$895
Expenses
$19
Net income
$876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,780$1,780$3,865$2,961$904
2016Detailed filing. Detailed filing data is available for this year.$876$0$876$895$19$876
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits