Civic Intelligence

Sharevival at the Blueberry Patch Inc

990EZ • Fiscal year 2018 • EIN 83-0359746

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

4917 20th Avenue SouthGulfport, FL 33707

(727) 914-0226

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$47,139

Up $10,325 (+28%) from 2017

Net Assets

Up

$47,136

Up $10,322 (+28%) from 2017

Liabilities

$3

No earlier filing loaded for comparison.

Revenue

Up

$110,195

Up $31,722 (+40%) from 2017

Expenses

Up

$99,873

Up $26,170 (+36%) from 2017

Net Income

Up

$10,322

Up $5,552 (+116%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $6,293Liabilities 2012: $02012Assets 2015: $21,955Net Assets 2015: $21,9552015Assets 2016: $32,044Net Assets 2016: $32,0442016Assets 2017: $36,814Net Assets 2017: $36,8142017Assets 2018: $47,139Liabilities 2018: $3Net Assets 2018: $47,1362018Assets 2019: $35,391Liabilities 2019: $11Net Assets 2019: $35,3802019Assets 2020: $12,663Net Assets 2020: $12,6632020Assets 2021: $32,662Liabilities 2021: $2Net Assets 2021: $32,6602021Assets 2022: $34,175Liabilities 2022: $0Net Assets 2022: $34,1752022Assets 2023: $62,746Liabilities 2023: $29Net Assets 2023: $62,7172023Assets 2024: $15,755Liabilities 2024: $10Net Assets 2024: $15,7452024

Highlighted filing

2018

Assets$47,139
Liabilities$3
Net Assets$47,136

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $34,835Expenses 2012: $33,257Net Income 2012: $1,5782012Revenue 2015: $66,325Expenses 2015: $56,721Net Income 2015: $9,6042015Revenue 2016: $81,312Expenses 2016: $71,223Net Income 2016: $10,0892016Revenue 2017: $78,473Expenses 2017: $73,703Net Income 2017: $4,7702017Revenue 2018: $110,195Expenses 2018: $99,873Net Income 2018: $10,3222018Revenue 2019: $59,723Expenses 2019: $71,708Net Income 2019: -$11,9852019Revenue 2020: $12,738Expenses 2020: $34,673Net Income 2020: -$21,9352020Revenue 2021: $83,284Expenses 2021: $63,287Net Income 2021: $19,9972021Revenue 2022: $119,067Expenses 2022: $117,552Net Income 2022: $1,5152022Revenue 2023: $144,575Expenses 2023: $116,033Net Income 2023: $28,5422023Revenue 2024: $130,197Expenses 2024: $177,169Net Income 2024: -$46,9722024

Highlighted filing

2018

Revenue$110,195
Expenses$99,873
Net Income$10,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$110,195
Mission and Program Overview

Mission

The Blueberry Patch goal is to keep the Blueberry Patch alive as one of Florida oldest thriving artists retreat. It strives to give back to the community through reoccurring multifunctional social events, revolving around art and music, offering a place for personal growth and acceptance

Program Services

DescriptionGrantsExpenses
The Blueberry Patch is a peace loving community of artist, writers musicians a location for the freedom of music, art, written word, and performance.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA PHILLIPSDirector-$0--
ANDY GEDDESTreasurer-$0--
DILLON REEDERDirector-$0--
JEFF HILTONDirector-$0--
JENNIFER K GEDDESDirector-$0--
DOUGLAS DELOREYDirector-$0--
ROBERT FECKNERPresident-$0--
ALEISHA PRATHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sharevival at the Blueberry Patch Inc
EIN
83-0359746
Phone
7279140226
Address
4917 20TH AVENUE SOUTH, GULFPORT, FL 33707

Signing Officer

Name
Andy B Geddes
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Clark & Company PA
Address
P O BOX 13723, St Petersburg, FL 33733
Preparer
Barbara A Clark
Phone
7278983320
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refund 622

Form 990-EZ, Part I, Line 8, Other Revenue

Rentals- Matthew DeLorey 3,850

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 65

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Memberships 100

Form 990-EZ, Part I, Line 16, Other Expenses

Sponsorship 250

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expense 100

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,942

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense 50,212

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 50

Form 990-EZ, Part I, Line 16, Other Expenses

Service Fee 134

Form 990-EZ, Part I, Line 16, Other Expenses

Reconciliation Discrepancies 229

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposits Asset Beginning of year 315, End of year 315

Form 990-EZ, Part II, Line 24, Other Assets

Other Deposits Beginning of year 0, End of year 1,600

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 0, End of year 3

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DILLON REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER K GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS DELOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT FECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEISHA PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01915
IRS990EZ/OtherExpensesTotalAmt056082
IRS990EZ/OtherRevenueTotalAmt04472
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0293
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05041
IRS990ScheduleA/TotalSupportAmt05060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rentals- Matthew DeLorey 3,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Memberships 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorship 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense 50,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Service Fee 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reconciliation Discrepancies 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposits Asset Beginning of year 315, End of year 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Deposits Beginning of year 0, End of year 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable Beginning of year 0, End of year 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY B GEDDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAREVIVAL AT THE BLUEBERRY PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0830359746
ReturnHeader/Filer/PhoneNum07279140226
ReturnHeader/Filer/USAddress/AddressLine1Txt04917 20TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.46.101
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Clark & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 13723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033733
ReturnHeader/PreparerPersonGrp/PhoneNum07278983320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T11:06:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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