Civic Intelligence

Tina Dailey Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-3038719

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

Organization ProfileWWW.THETINADAILEYFOUNDATION.ORG
6800 SW 40 Street Box 273Miami, FL 33155-3708

(305) 778-9785

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

96th percentile

71%

Higher net margin than 96% 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

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,461

Up $14,456 (+63%) from 2016

Net Assets

$37,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$20,385

Down $3,816 (-16%) from 2016

Expenses

Up

$5,929

Up $4,733 (+396%) from 2016

Net Income

Down

$14,456

Down $8,549 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2016: $23,005Liabilities 2016: $02016Assets 2017: $37,461Liabilities 2017: $0Net Assets 2017: $37,4612017Assets 2018: $44,544Liabilities 2018: $0Net Assets 2018: $44,5442018Assets 2019: $1,441Liabilities 2019: $0Net Assets 2019: $1,4412019Assets 2020: $1,239Liabilities 2020: $02020

Highlighted filing

2017

Assets$37,461
Liabilities$0
Net Assets$37,461
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $24,201Expenses 2016: $1,196Net Income 2016: $23,0052016Revenue 2017: $20,385Expenses 2017: $5,929Net Income 2017: $14,4562017Revenue 2018: $45,457Expenses 2018: $38,375Net Income 2018: $7,0822018Revenue 2019: $2,236Expenses 2019: $1,761Net Income 2019: $4752019Revenue 2020: $0Expenses 2020: $193Net Income 2020: -$1932020

Highlighted filing

2017

Revenue$20,385
Expenses$5,929
Net Income$14,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$40,771
Mission and Program Overview

Mission

To serve as a tribute to tina dailey, raising awareness, supporting families, connecting people to recovery resources and educating the community on prevention efforts.

Program Services

DescriptionGrantsExpenses
VOLUNTEERS HAVE ATTENDED SCHOOLS TO TALK ABOUT THE DANGERS OF DRUG AND ALCOHOL ADDICTION.$250$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VILMA DAILEYPresidentPT$0--
JILL LOWEVice PresidePT$0--
DAVID VITTORIADirector-$0--
MEGAN STANISHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Fete$22,005$22,005$13,758$8,247
Total Events$22,005$22,005$13,758$8,247
Filing and Contact Details

Filer

Filer Name
Tina Dailey Foundation Inc
EIN
81-3038719
Phone
3057789785
Address
6800 SW 40 STREET BOX 273, MIAMI, FL 33155-3708

Signing Officer

Name
Vilma Dailey
Title
President
Phone
3057789785
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Susana H Enriquez Pa
Address
799 CRANDON BLVD APT 407, KEY BISCAYNE, FL 33149
Preparer
Susana H Enriquez
Phone
3053610858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 150 office 774 information technology 676 insurance 1,635 total 3,235”

Form 990-ez, Part III

“To serve as a tribute to tina dailey, raising awareness, supporting families, connecting people to recovery resources and educating the community on prevention efforts.”

Raw XML Appendix150 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/PersonNm0VILMA DAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03057789785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 SW 40 STREET BOX 273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023005
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IRS990EZ/CostOfGoodsSoldAmt06628
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt014456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022005
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5177
IRS990EZ/GrossReceiptsAmt040771
IRS990EZ/GrossSalesOfInventoryAmt01451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023005
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VILMA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID VITTORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN STANISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A TRIBUTE TO TINA DAILEY, RAISING AWARENESS, SUPPORTING FAMILIES, CONNECTING PEOPLE TO RECOVERY RESOURCES AND EDUCATING THE COMMUNITY ON PREVENTION EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS HAVE ATTENDED SCHOOLS TO TALK ABOUT THE DANGERS OF DRUG AND ALCOHOL ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013758
IRS990EZ/SpecialEventsNetIncomeLossAmt08247
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05929
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt020385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETINADAILEYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027422
IRS990ScheduleA/Total509Grp/TotalAmt068193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET FETE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 150 OFFICE 774 INFORMATION TECHNOLOGY 676 INSURANCE 1,635 TOTAL 3,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE AS A TRIBUTE TO TINA DAILEY, RAISING AWARENESS, SUPPORTING FAMILIES, CONNECTING PEOPLE TO RECOVERY RESOURCES AND EDUCATING THE COMMUNITY ON PREVENTION EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VILMA DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057789785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINA DAILEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINA
ReturnHeader/Filer/EIN0813038719
ReturnHeader/Filer/PhoneNum03057789785
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 SW 40 STREET BOX 273
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592738055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSANA H ENRIQUEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 CRANDON BLVD APT 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY BISCAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033149
ReturnHeader/PreparerPersonGrp/PhoneNum03053610858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANA H ENRIQUEZ
ReturnHeader/ReturnTs02018-10-18T13:44:23-04:00
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
$37,461
Liabilities
$0
Net assets
$37,461
Revenue
$20,385
Expenses
$5,929
Net income
$14,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.24$1.76$0.48
2018Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$45.5$38.4$7.08
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$20.4$5.93$14.5
2016Summary only. Only limited summary data is available for this year.$23.0$0.00$24.2$1.20$23.0