Civic Intelligence

Schoenstatt Tampa Bay

EIN 84-3588515 • 501(c)3 • Tampa, FL

990-N Coverage

Profile

Bring people to christ through mary

3805 Woodroffe CTTampa, FL 33618

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$65,779

Down $7,977 (-11%) from 2023

Liabilities

Down

$0

Down $30,018 (-100%) from 2023

Net Assets

Up

$66,714

Up $22,976 (+53%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$6,573

Down $20,718 (-76%) from 2023

Expenses

Up

$13,615

Up $5,099 (+60%) from 2023

Net Income

Down

-$7,042

Down $25,817 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2020: $0Liabilities 2020: $185Net Assets 2020: -$1852020Assets 2021: $24,963Net Assets 2021: $24,9632021Assets 2023: $73,756Liabilities 2023: $30,018Net Assets 2023: $43,7382023Assets 2024: $65,779Liabilities 2024: $0Net Assets 2024: $66,7142024

Highlighted filing

2024

Assets$65,779
Liabilities$0
Net Assets$66,714
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $120Expenses 2020: $305Net Income 2020: -$1852020Revenue 2021: $31,342Expenses 2021: $6,379Net Income 2021: $24,9632021Revenue 2023: $27,291Expenses 2023: $8,516Net Income 2023: $18,7752023Revenue 2024: $6,573Expenses 2024: $13,615Net Income 2024: -$7,0422024

Highlighted filing

2024

Revenue$6,573
Expenses$13,615
Net Income-$7,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,779
Liabilities
$0
Net assets
$66,714
Revenue
$6,573
Expenses
$13,615
Net income
-$7,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.8$0.00$66.7$6.57$13.6$7.04
2023Detailed filing. Detailed filing data is available for this year.$73.8$30.0$43.7$27.3$8.52$18.8
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$31.3$6.38$25.0
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.12$0.31$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$6,573
Mission and Program Overview

Mission

Bring people to christ through mary

Program Services

DescriptionGrantsExpenses
BRING PEOPLE TO CHRIST THROUGH MARY-$503
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS J ROJASOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Schoenstatt Tampa Bay Inc
EIN
84-3588515
In Care Of
% INGRID ABREU
Phone
8139979765
Address
3805 WOODROFFE CT, Tampa, FL 33618

Signing Officer

Name
Ingrid Abreu
Title
Treas
Phone
8134825556
Signed
2025-04-15
Discuss with paid preparer
No

Preparer

Firm
Dbs Diez Business Services Inc
Address
4125 W WATERS AVE, TAMPA, FL 33614
Preparer
Angel J Diez
Phone
8138711816
Supplemental Narrative

Additional Explanations

Part I Line 16

“Depreciation, depletion, and amortization $2375.00”

Part I Line 16

“LOVE OFFERINGS $3890.00”

Part I Line 16

“EVENT EXPENSES $2433.00”

Part I Line 16

“Licenses & prmits $397.00”

Part I Line 16

“INSURANCE $550.00”

Part I Line 16

“Educational material $612.00”

Part I Line 16

“BANK SERVICE FEES $27.00”

Raw XML Appendix107 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/PersonNm0CARLOS J ROJAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08139979765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 WOODROFFE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065779
IRS990EZ/GrossReceiptsAmt06573
IRS990EZ/LandAndBuildingsGrp/BOYAmt023750
IRS990EZ/LandAndBuildingsGrp/EOYAmt021375
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065779
IRS990EZ/OccupancyRentUtltsAndMaintAmt02926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS J ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING PEOPLE TO CHRIST THROUGH MARY
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING PEOPLE TO CHRIST THROUGH MARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013615
IRS990EZ/TotalProgramServiceExpensesAmt0503
IRS990EZ/TotalRevenueAmt06573
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation, depletion, and amortization $2375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOVE OFFERINGS $3890.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $2433.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PRMITS $397.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL MATERIAL $612.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES $27.00
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID ABREU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08134825556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOENSTATT TAMPA BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0843588515
ReturnHeader/Filer/InCareOfNm0% INGRID ABREU
ReturnHeader/Filer/PhoneNum08139979765
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 WOODROFFE CT
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453784220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS DIEZ BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125 W WATERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033614
ReturnHeader/PreparerPersonGrp/PhoneNum08138711816
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL J DIEZ
ReturnHeader/ReturnTs02025-04-15T18:34:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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