Civic Intelligence

Sharevival at the Blueberry Patch Inc

990EZ • Fiscal year 2021 • EIN 83-0359746

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

158%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

554%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$32,662

Up $19,999 (+158%) from 2020

Net Assets

Up

$32,660

Up $19,997 (+158%) from 2020

Liabilities

$2

No earlier filing loaded for comparison.

Revenue

Up

$83,284

Up $70,546 (+554%) from 2020

Expenses

Up

$63,287

Up $28,614 (+83%) from 2020

Net Income

Up

$19,997

Up $41,932 (+191%) from 2020

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

2021

Assets$32,662
Liabilities$2
Net Assets$32,660

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

2021

Revenue$83,284
Expenses$63,287
Net Income$19,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$83,284
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.-$63,287
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
2022-05-09
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 4,830 total 4,830

Form 990-ez, Part I, Line 16

Expenses liability 5,571 business registration fee 247 dues & memberships 100 outside contract services 7,883 maintenance - equip 337 maintenace - office 34 new stage - equip 211 band 11,965 donations 780 gate cash 279 event food 71 programs/shirts 1,555 event supplies 2,868 service fee 58 improvement - murals 7,024 non-investment depreciation 1,007 total 39,990

Form 990-ez, Part I, Line 20

Prior period depreciation 0

Form 990-ez, Part II, Line 24

Furniture & fixtures 7,043 7,043 less accumulated depreciation 1,788 2,795 security deposits 315 315 total 5,570 4,563

Form 990-ez, Part II, Line 26

SALES TAX 0 2

Raw XML Appendix170 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/PersonNm0ANDY GEDDES
IRS990EZ/BooksInCareOfDetail/PhoneNum07279140226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04917 20TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032662
IRS990EZ/GrossReceiptsAmt083284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032660
IRS990EZ/OccupancyRentUtltsAndMaintAmt022999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/BOYAmt05570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04563
IRS990EZ/OtherExpensesTotalAmt039990
IRS990EZ/OtherRevenueTotalAmt04830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BLUEBERRY PATCH GOAL IS TO KEEP THE BLUEBERRY PATCH ALIVE.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt050677
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/ProgramServiceExpensesAmt063287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063287
IRS990EZ/TotalProgramServiceExpensesAmt063287
IRS990EZ/TotalRevenueAmt083284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEBERRYPATCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032937
IRS990ScheduleA/TotalSupportAmt032937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH NON PROFIT PURPOSE 4,830 TOTAL 4,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY 5,571 BUSINESS REGISTRATION FEE 247 DUES & MEMBERSHIPS 100 OUTSIDE CONTRACT SERVICES 7,883 MAINTENANCE - EQUIP 337 MAINTENACE - OFFICE 34 NEW STAGE - EQUIP 211 BAND 11,965 DONATIONS 780 GATE CASH 279 EVENT FOOD 71 PROGRAMS/SHIRTS 1,555 EVENT SUPPLIES 2,868 SERVICE FEE 58 IMPROVEMENT - MURALS 7,024 NON-INVESTMENT DEPRECIATION 1,007 TOTAL 39,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 7,043 7,043 LESS ACCUMULATED DEPRECIATION 1,788 2,795 SECURITY DEPOSITS 315 315 TOTAL 5,570 4,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX 0 2
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/SignatureDt02022-05-09
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY CARPENTER EA
ReturnHeader/ReturnTs02022-05-12T10:35:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEDDES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings