Civic Intelligence

Tca Pvo Inc

990EZ • Fiscal year 2018 • EIN 81-4377569

Jun 01, 2017 to May 31, 2018 • Filed on Aug 10, 2018

Organization Profile
4051 Cochise TerraceSarasota, FL 34233

(941) 306-7263

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

72nd percentile

16%

Higher net margin than 72% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,294

No earlier filing loaded for comparison.

Net Assets

$2,294

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$8,182

No earlier filing loaded for comparison.

Expenses

$6,861

No earlier filing loaded for comparison.

Net Income

$1,321

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.

$3.0K$2.0K$1.0K$0Assets 2018: $2,294Liabilities 2018: $0Net Assets 2018: $2,2942018

Highlighted filing

2018

Assets$2,294
Liabilities$0
Net Assets$2,294
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2018: $8,182Expenses 2018: $6,861Net Income 2018: $1,3212018

Highlighted filing

2018

Revenue$8,182
Expenses$6,861
Net Income$1,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$27,425
Mission and Program Overview

Mission

To actively support our school community

Program Services

DescriptionGrantsExpenses
DONATED SCHOOL SHIRTS TO APPROXIMATELY 300 STUDENTS$4,986$2,139
PROVIDED A HOLIDAY MOVIE NIGHT BACK TO SCHOOL EVENTSAND VARIOUS FAMILY EVENTS FOR THE COMMUNITY-$1,643
PURCHASED NEW PLAYGROUND EQUIPMENT-$401
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE WINKLERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Lunch$10,649$10,649$8,348$2,301
Supply Packs$6,577$6,577$5,793$784
Total Events$17,226$17,226$14,141$3,085
Filing and Contact Details

Filer

Filer Name
Tca Pvo Inc
EIN
81-4377569
Address
4051 COCHISE TERRACE, SARASOTA, FL 34233

Signing Officer

Name
Danielle Winkler
Title
Treasurer
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Francina M Hollaway CPA LLC
Address
2937 Bee Ridge Road Suite 5, Sarasota, FL 34239
Preparer
Francina M Hollaway
Phone
9419251040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity student gifts grantee students amount 2,100activity teacher appreciation grantee teachers amount 1,656”

Description of other expenses Part I line 16

“Description amountbank charges 173office supplies 759license 61office expense 28”

Raw XML Appendix143 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/PersonNm0DANIELLE WINKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09413067263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04051 COCHISE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02294
IRS990EZ/FundraisingGrossIncomeAmt025517
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03756
IRS990EZ/GrossReceiptsAmt027425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACTIVELY SUPPORT OUR SCHOOL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED NEW PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A HOLIDAY MOVIE NIGHT BACK TO SCHOOL EVENTSAND VARIOUS FAMILY EVENTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED SCHOOL SHIRTS TO APPROXIMATELY 300 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22139
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019243
IRS990EZ/SpecialEventsNetIncomeLossAmt06274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06861
IRS990EZ/TotalProgramServiceExpensesAmt04183
IRS990EZ/TotalRevenueAmt08182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029566
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/Total509Grp/TotalAmt029566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029566
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPPLY PACKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05793
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY STUDENT GIFTS GRANTEE STUDENTS AMOUNT 2,100ACTIVITY TEACHER APPRECIATION GRANTEE TEACHERS AMOUNT 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 173OFFICE SUPPLIES 759LICENSE 61OFFICE EXPENSE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCA PVO INC
ReturnHeader/Filer/BusinessNameControlTxt0TCAP
ReturnHeader/Filer/EIN0814377569
ReturnHeader/Filer/USAddress/AddressLine1Txt04051 COCHISE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055F3F3ACD714A8B7E1FDAA2AE109E070E46951E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F3F3ACD714A8B7E1FDAA2AE109E070E46951E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05002872018228fjy5vs2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm011:49:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0220864553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francina M Hollaway CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02937 Bee Ridge Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419251040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina M Hollaway
ReturnHeader/ReturnTs02018-08-13T14:45:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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
$2,294
Liabilities
$0
Net assets
$2,294
Revenue
$8,182
Expenses
$6,861
Net income
$1,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2,294$0$2,294$8,182$6,861$1,321