Civic Intelligence

Fruition Lab Inc

990EZ • Fiscal year 2018 • EIN 81-1859896

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileFRUITIONLAB.ORG
PO Box 677970Orlando, FL 32867

(904) 309-4332

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,488

Down $2,447 (-41%) from 2017

Net Assets

Down

$3,488

Down $2,447 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$88,236

Down $10,197 (-10%) from 2017

Expenses

Down

$90,683

Down $5,907 (-6.1%) from 2017

Net Income

Down

-$2,447

Down $4,290 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,092Liabilities 2016: $0Net Assets 2016: $4,0922016Assets 2017: $5,935Liabilities 2017: $0Net Assets 2017: $5,9352017Assets 2018: $3,488Liabilities 2018: $0Net Assets 2018: $3,4882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$3,488
Liabilities$0
Net Assets$3,488
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2016: $31,957Expenses 2016: $27,865Net Income 2016: $4,0922016Revenue 2017: $98,433Expenses 2017: $96,590Net Income 2017: $1,8432017Revenue 2018: $88,236Expenses 2018: $90,683Net Income 2018: -$2,4472018Revenue 2019: $7,721Expenses 2019: $11,209Net Income 2019: -$3,4882019

Highlighted filing

2018

Revenue$88,236
Expenses$90,683
Net Income-$2,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$88,236
Mission and Program Overview

Mission

To educateconnect&inspire entrepreneur

Program Services

DescriptionGrantsExpenses
TO EDUCATE CONNECT AND INSPIRE ENTREPRENEURS-$90,683
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR PARISTreasurerPT$0--
JEFF TATARCHUKPresidentFT$0--
JARED THURMONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fruition Lab Inc
EIN
81-1859896
Address
PO BOX 677970, ORLANDO, FL 32867

Signing Officer

Name
Taylor Paris
Title
Treasurer
Phone
9043094332
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Sudhoff CPA LLC
Address
946 West Fifteenth St, Auburn, IN 46706
Preparer
Patricia Sudhoff
Phone
2605720789
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountamortization from 4562 67advertising 1,843bank service charges 72conference expense 51,055office expense 10,569travel expense 6,937”

Description of other assets Part II line 24

“Category beginning of year end of yeartrademark 574 507”

Raw XML Appendix140 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/PersonNm0TAYLOR PARIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09043094332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 677970
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03488
IRS990EZ/GrossReceiptsAmt088236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TATARCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED THURMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0507
IRS990EZ/OtherExpensesTotalAmt070543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATECONNECT&INSPIRE ENTREPRENEUR
IRS990EZ/ProgramServiceRevenueAmt026763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE CONNECT AND INSPIRE ENTREPRENEURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090683
IRS990EZ/TotalProgramServiceExpensesAmt090683
IRS990EZ/TotalRevenueAmt088236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRUITIONLAB.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0218626
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031957
IRS990ScheduleA/Total509Grp/TotalAmt0218626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMORTIZATION FROM 4562 67ADVERTISING 1,843BANK SERVICE CHARGES 72CONFERENCE EXPENSE 51,055OFFICE EXPENSE 10,569TRAVEL EXPENSE 6,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRADEMARK 574 507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043094332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRUITION LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0811859896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 677970
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1A4EB99208D9C4382080C2A892DE4729713685C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1A4EB99208D9C4382080C2A892DE4729713685C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03528442019233gvrkilo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.80.31.202
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTm013:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260491899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Sudhoff CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 West Fifteenth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046706
ReturnHeader/PreparerPersonGrp/PhoneNum02605720789
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SUDHOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-20T11:11:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,488
Liabilities
$0
Net assets
$3,488
Revenue
$88,236
Expenses
$90,683
Net income
-$2,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.72$11.2$3.49
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$88.2$90.7$2.45
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$98.4$96.6$1.84
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$32.0$27.9$4.09