Civic Intelligence

Post Conviction & Returning Citizens Alliance Inc.

990EZ • Fiscal year 2018 • EIN 82-1627454

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2020

8305 Sandstone CTTampa, FL 33615

(844) 829-5500

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

41st percentile

0.0%

Higher net margin than 41% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

98th percentile

425%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Flat

$600

Flat from 2017

Net Assets

Flat

$600

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$7,868

Up $6,368 (+425%) from 2017

Expenses

Down

$7,868

Down $4,173 (-35%) from 2017

Net Income

Up

$0

Up $10,541 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2017: $600Liabilities 2017: $0Net Assets 2017: $6002017Assets 2018: $600Liabilities 2018: $0Net Assets 2018: $6002018Assets 2019: $600Liabilities 2019: $02019

Highlighted filing

2018

Assets$600
Liabilities$0
Net Assets$600

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2017: $1,500Expenses 2017: $12,041Net Income 2017: -$10,5412017Revenue 2018: $7,868Expenses 2018: $7,868Net Income 2018: $02018Revenue 2019: $7,746Expenses 2019: $7,656Net Income 2019: $902019

Highlighted filing

2018

Revenue$7,868
Expenses$7,868
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$7,868
Mission and Program Overview

Mission

To train children t focus on critical life skills, career readiness and entrepreneurship skills for the 21st Century.

This is a nonprofit organzation developing life skills

Program Services

DescriptionGrantsExpenses
Bring in children and parents to listen to our mission and sell our product-$1,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY ZULUAGAExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bright Young Minds Coalition Inc
EIN
82-1627454
In Care Of
% TRACY ZULUAGA
Phone
8448295500
Address
8305 SANDSTONE CT, Tampa, FL 33615

Signing Officer

Name
Tracy Zuluaga
Title
President
Phone
3057535755
Signed
2020-02-09
Discuss with paid preparer
Yes

Preparer

Firm
XZiapc Accounting
Address
460 B Cambridge Blvd, Winter Park, FL 32789
Preparer
Xavier Zuluaga Viera
Phone
4074215860
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $1159.00

Part I Line 16

Other office expenses $3160.00

Part I Line 16

Information technology $2256.00

Part I Line 16

Travel $1293.00

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRACY ZULUAGA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THIS PERSON DOES NOT RECEIVE ANY TYPE OF COMPENSATION AT THE MOMENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY ZULUAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum08448295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 SANDSTONE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0600
IRS990EZ/GrossReceiptsAmt07868
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY ZULUAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0This is a nonprofit organzation developing life skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring in children and parents to listen to our mission and sell our product
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07868
IRS990EZ/TotalProgramServiceExpensesAmt01159
IRS990EZ/TotalRevenueAmt07868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://inventflorida.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/Total509Grp/TotalAmt01507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507
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/ExplanationTxt0Advertising and promotion $1159.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3160.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $2256.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1293.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ZULUAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057535755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT YOUNG MINDS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0821627454
ReturnHeader/Filer/InCareOfNm0% TRACY ZULUAGA
ReturnHeader/Filer/PhoneNum08448295500
ReturnHeader/Filer/USAddress/AddressLine1Txt08305 SANDSTONE CT
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9951410AD8852F4629BA987A955A6228E6F1887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9951410AD8852F4629BA987A955A6228E6F1887
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059952520200401313178
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.42.4.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472121105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XZiapc Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 B Cambridge Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04074215860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER ZULUAGA VIERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-09T18:34:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings