Civic Intelligence

Santana Moss Foundation Inc

EIN 82-0577147 • 501(c)3 • Miami, FL

Profile

Conduct community programs for disadvantaged youth

7223 NW 79 TerrMiami, FL 33166

www.tanman89.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

24089.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2017

Liabilities

Up

$24,089

Up $4,678 (+24%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$44,400

Down $198 (-0.4%) from 2017

Expenses

Down

$49,078

Down $14,933 (-23%) from 2017

Net Income

Up

-$4,678

Up $14,735 (+76%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,500Liabilities 2011: $02011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $22016Assets 2017: $1Liabilities 2017: $19,411Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $24,089Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$24,089
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $27,500Expenses 2011: $27,500Net Income 2011: $02011Revenue 2013: $112,350Expenses 2013: $112,350Net Income 2013: $02013Revenue 2014: $133,857Expenses 2014: $133,857Net Income 2014: $02014Revenue 2015: $77,867Expenses 2015: $77,867Net Income 2015: $02015Revenue 2016: $44,328Expenses 2016: $44,326Net Income 2016: $22016Revenue 2017: $44,598Expenses 2017: $64,011Net Income 2017: -$19,4132017Revenue 2018: $44,400Expenses 2018: $49,078Net Income 2018: -$4,6782018

Highlighted filing

2018

Revenue$44,400
Expenses$49,078
Net Income-$4,678
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$24,089
Net assets
$0
Revenue
$44,400
Expenses
$49,078
Net income
-$4,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.24$0.00$0.44$0.49$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.19$0.00$0.45$0.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.12$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.28$0.00
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$44,328
Mission and Program Overview

Mission

Conduct community programs for disadvantaged youth

Program Services

DescriptionGrantsExpenses
CHOICE CHALLENEGE EDUCATING HIGHSCHOOL STUDENTS IN HOW TO MAKE SMART CHOICES FOR THIER FUTURE-$13,841
FEEDING MEDLEY DISTRIBUTION OF FOOD TO FAMILIES IN NEED-$2,812
FOOTBALL CAMP FREE FOTBALL CAMP OPEN TO LOCAL YOUTH FROM 7-16 YEARS OF AGE TO LEARN FOOTBALL AND LIFE SKILLS-$612
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANTANA T MOSSPresident RaPT$0--
ANA L STEFANOTrasurerPT$0--
SINORICE MOSSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Santana Moss Foundation Inc
EIN
82-0577147
Address
7223 NW 79 TERR, MIAMI, FL 33166

Signing Officer

Name
Ana Stefano
Title
Treasurer
Phone
3059268210
Signed
2017-03-05

Preparer

Firm
My Tax
Address
13190 SW 134 ST SUITE 202, MIAMI, FL 33186
Preparer
Kevin Gonzalez
Phone
3052355181
Supplemental Narrative

Additional Explanations

990-EZ, Part III, Line 31

“All other accomplishment distribution of food to families in need”

Raw XML Appendix129 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/PersonNm0ANA STEFANO
IRS990EZ/BooksInCareOfDetail/PhoneNum03059268210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07223 NW 79 TERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044328
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANTANA T MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA L STEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SINORICE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT RA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING MEDLEY DISTRIBUTION OF FOOD TO FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHOICE CHALLENEGE EDUCATING HIGHSCHOOL STUDENTS IN HOW TO MAKE SMART CHOICES FOR THIER FUTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOTBALL CAMP FREE FOTBALL CAMP OPEN TO LOCAL YOUTH FROM 7-16 YEARS OF AGE TO LEARN FOOTBALL AND LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044326
IRS990EZ/TotalProgramServiceExpensesAmt017265
IRS990EZ/TotalRevenueAmt044328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396052
IRS990ScheduleA/TotalSupportAmt0396052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENT DISTRIBUTION OF FOOD TO FAMILIES IN NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part III, Line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA STEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03059268210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTANA MOSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0820577147
ReturnHeader/Filer/USAddress/AddressLine1Txt07223 NW 79 TERR
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA22BD0A86BD171F92F4FFEAE5F001938E00FBD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06641F90AED3A8E13F7806D92DD83E6F075F59AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.242.157.191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810810695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013190 SW 134 ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052355181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GONZALEZ
ReturnHeader/ReturnTs02017-11-15T13:43:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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