Civic Intelligence

Daisy Project

990EZ • Fiscal year 2017 • EIN 81-1565145

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,780

Up $904 (+103%) from 2016

Net Assets

Up

$1,780

Up $904 (+103%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$3,865

Up $2,970 (+332%) from 2016

Expenses

Up

$2,961

Up $2,942 (+15484%) from 2016

Net Income

Up

$904

Up $28 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

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

Highlighted filing

2017

Assets$1,780
Liabilities$0
Net Assets$1,780
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$3,865
Expenses$2,961
Net Income$904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,865
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-15
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.1001

“Advertising and Promotion $15”

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“CONTRIBUTIONS $2123”

Other Expenses.2

“LICENSES & TAXES $223”

Other Expenses.3

“BANK FEES $15”

Other Expenses.4

“MERCHANT FEES $1”

Raw XML Appendix123 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/BOYAmt0876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01780
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/OtherExpensesTotalAmt02461
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02961
IRS990EZ/TotalRevenueAmt03865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04760
IRS990ScheduleA/TotalSupportAmt04760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & TAXES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA SHINNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/PreparerFirmEIN0202022852
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/ReturnTs02018-10-15T11:19:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780
Liabilities
$0
Net assets
$1,780
Revenue
$3,865
Expenses
$2,961
Net income
$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,780$0$1,780$3,865$2,961$904
2016Detailed filing. Detailed filing data is available for this year.$876$876$895$19$876