Civic Intelligence

Linabean Academy Inc.

990EZ • Fiscal year 2017 • EIN 81-2767446

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileWWW.LINABEANEDU.ORG
1109 E Humphrey StTampa, FL 33604

(813) 293-0983

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,057

Up $1,240 (+68%) from 2016

Net Assets

Up

$3,057

Up $1,240 (+68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$131,228

Up $98,074 (+296%) from 2016

Expenses

Up

$129,988

Up $98,551 (+313%) from 2016

Net Income

Down

$1,240

Down $477 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2016: $1,817Net Assets 2016: $1,8172016Assets 2017: $3,057Net Assets 2017: $3,0572017Assets 2018: $21,488Liabilities 2018: $7,480Net Assets 2018: $14,0082018Assets 2019: $36,353Liabilities 2019: $1,053Net Assets 2019: $35,3002019Assets 2020: $157,385Liabilities 2020: $29,858Net Assets 2020: $127,5272020Assets 2021: $214,340Liabilities 2021: $142,795Net Assets 2021: $71,5452021Assets 2022: $272,584Liabilities 2022: $263,708Net Assets 2022: $8,8762022

Highlighted filing

2017

Assets$3,057
Liabilities-
Net Assets$3,057
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $33,154Expenses 2016: $31,437Net Income 2016: $1,7172016Revenue 2017: $131,228Expenses 2017: $129,988Net Income 2017: $1,2402017Revenue 2018: $257,415Expenses 2018: $236,695Net Income 2018: $20,7202018Revenue 2019: $294,388Expenses 2019: $273,096Net Income 2019: $21,2922019Revenue 2020: $359,816Expenses 2020: $269,236Net Income 2020: $90,5802020Revenue 2021: $601,053Expenses 2021: $436,996Net Income 2021: $164,0572021Revenue 2022: $576,702Expenses 2022: $491,160Net Income 2022: $85,5422022

Highlighted filing

2017

Revenue$131,228
Expenses$129,988
Net Income$1,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$131,228
Mission and Program Overview

Mission

Educate special needs children and family

COMMUNITY EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATE SPECIAL NEEDS CHILDREN AND FAMILY 35 CHILDREN BENEFITED RENT IS OUR BIGGEST EXPENSE-$36,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISCHOLINA WILLIAMSPresidentFT$0--
JAMES WILLIAMSVice PresidentPT$0--
RODJSYNE JONESExecutive AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Linabean Academy Inc
EIN
81-2767446
Phone
8132930983
Address
1109 E HUMPHREY ST, TAMPA, FL 33604

Signing Officer

Name
Isholina Williams
Title
President
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Iris Tax & Financial Services LLC
Address
4331 LYNX PAW TRL, VALRICO, FL 33596
Preparer
Iris M Rojas
Phone
8139854747
Raw XML Appendix108 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/BooksInCareOfDetail/PhoneNum08132930983
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033604
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0131228
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IRS990EZ/ExcessOrDeficitForYearAmt01240
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IRS990EZ/GrossReceiptsAmt0131228
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01817
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IRS990EZ/OccupancyRentUtltsAndMaintAmt058292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODJSYNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt04330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE SPECIAL NEEDS CHILDREN AND FAMILY 35 CHILDREN BENEFITED RENT IS OUR BIGGEST EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129988
IRS990EZ/TotalProgramServiceExpensesAmt036000
IRS990EZ/TotalRevenueAmt0131228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164382
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164382
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033154
IRS990ScheduleA/Total509Grp/TotalAmt0164382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164382
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISHOLINA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINABEAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LINA
ReturnHeader/Filer/EIN0812767446
ReturnHeader/Filer/PhoneNum08132930983
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 E HUMPHREY ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.72.115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052911
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04331 LYNX PAW TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08139854747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS M ROJAS
ReturnHeader/ReturnTs02018-06-02T11:28:48-04:00
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
$3,057
Liabilities
-
Net assets
$3,057
Revenue
$131,228
Expenses
$129,988
Net income
$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.64$0.09$5.77$4.91$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.43$0.72$6.01$4.37$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.28$3.60$2.69$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$2.94$2.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$2.57$2.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.31$1.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.33$0.31$0.02