Civic Intelligence

Us Adrift Inc

EIN 82-3380704 • 501(c)3 • Saint Petersburg, FL

Profile

Document community change over time

740 4th St N Unit 123Saint Petersburg, FL 33701

usadrift.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

97th percentile

2.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-81%

Higher net margin than 10% 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 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 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 / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Up

$2,214

Up $604 (+38%) from 2017

Net Assets

Down

-$2,214

Down $604 (-38%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$750

No earlier filing loaded for comparison.

Expenses

Down

$1,354

Down $256 (-16%) from 2017

Net Income

-$604

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2017: $0Liabilities 2017: $1,610Net Assets 2017: -$1,6102017Assets 2018: $0Liabilities 2018: $2,214Net Assets 2018: -$2,2142018

Highlighted filing

2018

Assets$0
Liabilities$2,214
Net Assets-$2,214
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KExpenses 2017: $1,6102017Revenue 2018: $750Expenses 2018: $1,354Net Income 2018: -$6042018

Highlighted filing

2018

Revenue$750
Expenses$1,354
Net Income-$604
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,214
Net assets
-$2,214
Revenue
$750
Expenses
$1,354
Net income
-$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$2,214$2,214$750$1,354$604
2017Detailed filing. Detailed filing data is available for this year.$0$1,610$1,610$1,610
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$750
Mission and Program Overview

Mission

Document community change over time

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO PURCHASE ANY NEEDED EQUIPMENT AND SERVICES NECESSARY TO SUPPORT OUR MAIN PURPOSE$750$61
CREATE EDUCATIONAL CONTENT RELATING TO GENTRIFICATION AND TOWN DESERTION TO ASSIST IN URBAN, SMALL TOWN, AND RURAL PLANNING--
DOCUMENT HOW COMMUNITIES CHANGE OVER TIME WITH A FOCUS ON GENTRIFICATION AND TOWN DESERTION TO CREATE A GUIDE ON THE SUCCESS AND FAILURE OF DIFFERENT OUTREACH GROUPS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TESS DANIELSONPresidentPT$0--
LEE DANIELSONDirector-$0--
ERIC RAMETTADirector-$0--
Filing and Contact Details

Filer

Filer Name
US Adrift Inc
EIN
82-3380704
Phone
9546467086
Address
740 4TH ST N UNIT 123, SAINT PETERSBURG, FL 33701

Signing Officer

Name
Tess Danielson
Title
President
Phone
9546467086
Signed
2019-03-20
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
801 S UNIVERSITY DR C 140, PLANTATION, FL 33324
Preparer
Walter Sammis
Phone
9542364708
Supplemental Narrative

Additional Explanations

Part I Line 16

“BANK FEES $36”

Part I Line 16

“SOFTWARE/STORAGE $422”

Part I Line 16

“TRAVEL $113”

Part I Line 16

“MARKETING $30”

Part I Line 16

“Licenses, tax preparation $161”

Part II Line 26

“President has loaned $2214 for cash flow shortfalls”

Raw XML Appendix137 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/PersonNm0TESS DANIELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09546467086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04312 SW 78 DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-604
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TESS DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC RAMETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOCUMENT COMMUNITY CHANGE OVER TIME
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE EDUCATIONAL CONTENT RELATING TO GENTRIFICATION AND TOWN DESERTION TO ASSIST IN URBAN, SMALL TOWN, AND RURAL PLANNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE MONEY TO PURCHASE ANY NEEDED EQUIPMENT AND SERVICES NECESSARY TO SUPPORT OUR MAIN PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOCUMENT HOW COMMUNITIES CHANGE OVER TIME WITH A FOCUS ON GENTRIFICATION AND TOWN DESERTION TO CREATE A GUIDE ON THE SUCCESS AND FAILURE OF DIFFERENT OUTREACH GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01354
IRS990EZ/TotalProgramServiceExpensesAmt061
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0USADRIFT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750
IRS990ScheduleA/TotalSupportAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TESS DANIELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE/STORAGE $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, TAX PREPARATION $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT HAS LOANED $2214 FOR CASH FLOW SHORTFALLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TESS DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546467086
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US ADRIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0USAD
ReturnHeader/Filer/EIN0823380704
ReturnHeader/Filer/PhoneNum09546467086
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 4TH ST N UNIT 123
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045CAD79AB16CEF2B828AF9AE88BDF2F8692EDE72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045CAD79AB16CEF2B828AF9AE88BDF2F8692EDE72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.229.210.154
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm011:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S UNIVERSITY DR C 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09542364708
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Sammis
ReturnHeader/ReturnTs02019-03-27T16:24:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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