Civic Intelligence

Cetera Inc.

990 • Fiscal year 2021 • EIN 82-4878828

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

Organization Profileceterafl.org
PO Box 7385Saint Petersburg, FL 33734

(727) 301-6169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$140,016

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

542%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1378%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$326,299

Up $275,488 (+542%) from 2020

Net Assets

Up

$326,131

Up $275,320 (+542%) from 2020

Liabilities

$168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$823,147

Up $767,441 (+1378%) from 2020

Expenses

Up

$547,826

Up $532,138 (+3392%) from 2020

Net Income

Up

$275,321

Up $235,303 (+588%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2020: $50,811Net Assets 2020: $50,8112020Assets 2021: $326,299Liabilities 2021: $168Net Assets 2021: $326,1312021Assets 2022: $338,821Liabilities 2022: $48,741Net Assets 2022: $290,0802022Assets 2023: $312,349Liabilities 2023: $16,858Net Assets 2023: $295,4912023Assets 2024: $175,900Liabilities 2024: $93,075Net Assets 2024: $82,8252024

Highlighted filing

2021

Assets$326,299
Liabilities$168
Net Assets$326,131
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $55,706Expenses 2020: $15,688Net Income 2020: $40,0182020Revenue 2021: $823,147Expenses 2021: $547,826Net Income 2021: $275,3212021Revenue 2022: $1,049,174Expenses 2022: $1,085,225Net Income 2022: -$36,0512022Revenue 2023: $1,574,725Expenses 2023: $1,569,314Net Income 2023: $5,4112023Revenue 2024: $1,383,640Expenses 2024: $1,596,304Net Income 2024: -$212,6642024

Highlighted filing

2021

Revenue$823,147
Expenses$547,826
Net Income$275,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.1
Gross Receipts
$823,147
Mission and Program Overview

Mission

To support youth aging out of foster care in a holistic manner that will promote well-being in all areas of their lives.

To support youth aging out out of foster care in a holistic manner that will promote promote well-being in all areas of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,353$321,315▲ $271,962
Inventories for Sale or Use$1,457$3,152▲ $1,695
Land, Buildings, and Equipment, Net-$932-
Accounts Receivable$0$900▲ $900
Total Assets$50,810$326,299▲ $275,489
Liabilities
Accounts Payable and Accrued Expenses$0$168▲ $168
Total Liabilities$0$168▲ $168
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$266,736-
Net Assets Without Donor Restrictions$50,810$59,395▲ $8,585
Total Net Assets Fund Balance$50,810$326,131▲ $275,321
Total Liabilities and Net Assets / Fund Balance$50,810$326,299▲ $275,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$932$85$1,017
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jamie BennettExecutive DirectorFT$140,016$140,016

Board Members and Trustees

NameTitle
Melodie MenzerChair
Kasandrea SerenoVice President
Victor SimsDirector
Luz RandolphSecretary
Jeremy DobesTreasurer
Kurt BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,932
Program Service Revenue
$72,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750,932
Change in Net Assets
$275,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,846
Salaries, Compensation, and Employee Benefits$175,586
Grants and Similar Amounts Paid$152,394
Total Fundraising Expense$15,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,700$3,245$0$191,945
Grants to Domestic Individuals$148,894--$148,894
Current Officers, Directors, Trustees, and Key Employees$84,000$42,016$14,000$140,016
Other Salaries and Wages$4,571$18,284$0$22,855
Payroll Taxes$6,914$4,708$1,093$12,715
Fees for Services Accounting$0$8,537$0$8,537
Grants to Domestic Orgs$3,500--$3,500
Other Expenses$2,048$1,417$0$3,465
Royalties$3,308$0$0$3,308
Information Technology$1,711$765$0$2,476
Insurance$0$2,201$0$2,201
Fees for Services Legal$0$1,920$0$1,920
Office Expenses$206$1,204$75$1,485
Depreciation Depletion$0$85$0$85
Conferences and Meetings$40$0$0$40
Total Functional Expenses$446,313$86,345$15,168$547,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cetera Inc
EIN
82-4878828
Phone
7273016169
Address
PO Box 7385, Saint Petersburg, FL 33734

Signing Officer

Name
Dr Jamie Bennett
Title
Executive Director
Phone
7273016169
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jamie Bennett
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 12C

“The Executive Director and all staff have signed the conflict of interest agreement and are required to report any conflicts of interest. The Board of Directors reviews and acts as necessary on any reported conflicts of interest.”

Form 990, Part IX, Line 24E

“Coach training contractors 16866. 16866. 0. 0.”

Form 990, Part IX, Line 24E

“External affairs contractors 8948. 8948. 0. 0.”

Form 990, Part IX, Line 24E

“Jim Casey contractors 117768. 117768. 0. 0.”

Form 990, Part IX, Line 24E

“Other contractors 46912. 45118. 1794. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1223. 0. 1223. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 228. 0. 228. 0.”

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IRS990/Desc0Cetera partnered with community stakeholders to raise awareness and increase access to resources an opportunities for transition age youth from foster care period served as a liaison between transition age youth from foster care and community service providers in the area of education, housing, transportation, and supportive relationships. Coordinated basic needs by providing access to resources for transition age youth from foster care, in areas such as personal care products, school supplies for postsecondary education opportunities, and essential household goods The Fostering Success Coaching Institute provides child welfare and education professionals with training to effectively support young adults who age out of foster care. The Institute includes various trainings, including the accredited Fostering Success Coach Training, as well as custom and in-service training on special topics.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806638
IRS990ScheduleA/TotalSupportAmt0806638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1123726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Youth Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Jim Casey Honorariums
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YLPC Honorariums
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt235
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All youth who receive assistance from our general operations must complete a form indicating their need, verifying their foster care status, and amount requested. Youth who receive honorariums from the Casey Grant submit a timesheet to the fiscal rep from the Casey Foundation, who then enters the required payments on a spreadsheet monitored by Mallory. Financial disbursements to youth are reconciled monthly.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and Form 990 available upon request. 990 also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director and all staff have signed the conflict of interest agreement and are required to report any conflicts of interest. The Board of Directors reviews and acts as necessary on any reported conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coach training contractors 16866. 16866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7External affairs contractors 8948. 8948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jim Casey contractors 117768. 117768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other contractors 46912. 45118. 1794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing 1223. 0. 1223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 228. 0. 228. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0326299
IRS990/TotalAssetsGrp/BOYAmt050810
IRS990/TotalAssetsGrp/EOYAmt0326299
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IRS990/TotalContributionsAmt0750932
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0168
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446313
IRS990/TotalProgramServiceRevenueAmt072215
IRS990/TotalReportableCompFromOrgAmt0140016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7385
IRS990/USAddress/CityNm0Saint Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://ceterafl.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,299
Liabilities
$168
Net assets
$326,131
Revenue
$823,147
Expenses
$547,826
Net income
$275,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$1.38$1.60$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.57$1.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.05$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.02$0.04