Civic Intelligence

Sharevival at the Blueberry Patch Inc

990EZ • Fiscal year 2020 • EIN 83-0359746

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

4917 20th Ave SGulfport, FL 33707

(727) 914-0226

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

5th percentile

-172%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,663

Down $22,728 (-64%) from 2019

Net Assets

Down

$12,663

Down $22,717 (-64%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,738

Down $46,985 (-79%) from 2019

Expenses

Down

$34,673

Down $37,035 (-52%) from 2019

Net Income

Down

-$21,935

Down $9,950 (-83%) from 2019

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

2020

Assets$12,663
Liabilities-
Net Assets$12,663

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

2020

Revenue$12,738
Expenses$34,673
Net Income-$21,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$12,738
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

The blueberry patch goal is to keep the blueberry patch alive.

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.-$34,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEISHA N PRATHERPresident-$0--
ROBERT FECKNERVice Preside-$0--
ANDY GEDDESTreasurer-$0--
CALLIE MILLSSecretary-$0--
DOUGLAS DELOREYDirector-$0--
JENNIFER GEDDESDirector-$0--
CONSTANCE HILTONDirector-$0--
JEFF HILTONDirector-$0--
SHERRY HURDDirector-$0--
ALLEN HURDDirector-$0--
AMBER PEREZDirector-$0--
DILLON REEDERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Andy Geddes
Title
Treasurer
Phone
7279140226
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Janssen & Igar Cpas Pa
Address
1626-38TH AVENUE NORTH, ST PETERSBURG, FL 33713
Preparer
Hillary Carpenter Ea
Phone
7275259723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

With non profit purpose 4,090 total 4,090

Form 990-ez, Part I, Line 16

Expenses liability 5,398 business registration fee 211 dues & memberships 100 sponsorships 1,467 website 82 maintenance - equip 416 maintenace - office 200 art supplies 55 band 1,160 donations 365 gate cash 80 event supplies 653 event food 284 supplies - improvements 1,035 supplies - general 1,402 service fee 1 non-investment depreciation 1,006 total 13,915

Form 990-ez, Part I, Line 20

Prior period depreciation -782

Form 990-ez, Part II, Line 24

Furniture & fixtures 7,043 7,043 less accumulated depreciation 0 1,788 security deposits 315 315 total 7,358 5,570

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11 0

Raw XML Appendix182 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT FECKNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDY GEDDES
CompensationExplanation/CompensationExplanationGrp/PersonNm3CALLIE MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOUGLAS DELOREY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIFER GEDDES
CompensationExplanation/CompensationExplanationGrp/PersonNm6CONSTANCE HILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEFF HILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHERRY HURD
CompensationExplanation/CompensationExplanationGrp/PersonNm9ALLEN HURD
CompensationExplanation/CompensationExplanationGrp/PersonNm10AMBER PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm11DILLON REEDER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028033
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEISHA N PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALLIE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS DELOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONSTANCE HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLEN HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMBER PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DILLON REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05570
IRS990EZ/OtherChangesInNetAssetsAmt0-782
IRS990EZ/OtherExpensesTotalAmt013915
IRS990EZ/OtherRevenueTotalAmt04090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BLUEBERRY PATCH GOAL IS TO KEEP THE BLUEBERRY PATCH ALIVE.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt07779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BLUEBERRY PATCH IS A PEACE LOVING COMMUNITY OF ARTIST, WRITERS & MUSICIANS; A LOCATION FOR THE FREEDOM OF MUSIC, ART, WRITTEN WORD, AND PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034673
IRS990EZ/TotalProgramServiceExpensesAmt034673
IRS990EZ/TotalRevenueAmt012738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEBERRYPATCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06004
IRS990ScheduleA/TotalSupportAmt06004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH NON PROFIT PURPOSE 4,090 TOTAL 4,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY 5,398 BUSINESS REGISTRATION FEE 211 DUES & MEMBERSHIPS 100 SPONSORSHIPS 1,467 WEBSITE 82 MAINTENANCE - EQUIP 416 MAINTENACE - OFFICE 200 ART SUPPLIES 55 BAND 1,160 DONATIONS 365 GATE CASH 80 EVENT SUPPLIES 653 EVENT FOOD 284 SUPPLIES - IMPROVEMENTS 1,035 SUPPLIES - GENERAL 1,402 SERVICE FEE 1 NON-INVESTMENT DEPRECIATION 1,006 TOTAL 13,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD DEPRECIATION -782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 7,043 7,043 LESS ACCUMULATED DEPRECIATION 0 1,788 SECURITY DEPOSITS 315 315 TOTAL 7,358 5,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY GEDDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07279140226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAREVIVAL AT THE BLUEBERRY PATCH
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0830359746
ReturnHeader/Filer/PhoneNum07279140226
ReturnHeader/Filer/USAddress/AddressLine1Txt04917 20TH AVE S
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592453808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN & IGAR CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626-38TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07275259723
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY CARPENTER EA
ReturnHeader/ReturnTs02021-09-28T10:56:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEDDES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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