Civic Intelligence

Saving the Sunshine State

990 • Fiscal year 2022 • EIN 85-3305883

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

Organization Profilewww.facebook.com/search/top?q=saving%20the%20sunshine%20state
5940 Cypress CirBradenton, FL 34202

(850) 322-5597

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$963,088

Up $261,569 (+37%) from 2021

Net Assets

Up

$826,088

Up $475,825 (+136%) from 2021

Liabilities

Down

$137,000

Down $214,256 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$397,312

Up $93,641 (+31%) from 2021

Expenses

Up

$385,563

Up $204,307 (+113%) from 2021

Net Income

Down

$11,749

Down $110,666 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $701,519Liabilities 2021: $351,256Net Assets 2021: $350,2632021Assets 2022: $963,088Liabilities 2022: $137,000Net Assets 2022: $826,0882022Assets 2023: $1,801,096Liabilities 2023: $807,648Net Assets 2023: $993,4482023Assets 2024: $1,612,717Liabilities 2024: $1,402,072Net Assets 2024: $210,6452024

Highlighted filing

2022

Assets$963,088
Liabilities$137,000
Net Assets$826,088
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $303,671Expenses 2021: $181,256Net Income 2021: $122,4152021Revenue 2022: $397,312Expenses 2022: $385,563Net Income 2022: $11,7492022Revenue 2023: $598,910Expenses 2023: $378,038Net Income 2023: $220,8722023Revenue 2024: $648,162Expenses 2024: $840,174Net Income 2024: -$192,0122024

Highlighted filing

2022

Revenue$397,312
Expenses$385,563
Net Income$11,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.0
Gross Receipts
$397,312
Mission and Program Overview

Mission

To provide low income housing and transportation for needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,000$819,340▲ $488,340
Receivables From Officers Etc$170,000$137,000▼ $33,000
Loans From Officers Directors$170,000$137,000▼ $33,000
Savings and Temporary Cash Investments$200,519$6,748▼ $193,771
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$701,519$963,088▲ $261,569
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$181,256--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$351,256$137,000▼ $214,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,263$826,088▲ $475,825
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$350,263$826,088▲ $475,825
Total Liabilities and Net Assets / Fund Balance$701,519$963,088▲ $261,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,500$0$0
Other Land Buildings$411,840$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Angela WilsonCEO
Nicholas HernandezCFO
Justin CortopassiCTO
Revenue and Support

Revenue Composition

Contributions and Grants
$43,500
Program Service Revenue
$353,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,500
Change in Net Assets
$11,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$385,563--$385,563
Total Functional Expenses$385,563$0$0$385,563
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$170,000$137,000▼ $33,000
Receivables from Officers, Directors, Trustees, and Key Employees$170,000$137,000▼ $33,000
Receivables from Disqualified Persons$0$0→ $0
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Angela Wilson (CEO) and Nicholas Hernandez (CFO) live together and have a personal relationship”

Form 990, Part VI, Section A, Line 6

“Nicholas Hernandez, Angela Wilson, and Justin Cortopassi are members.”

Form 990, Part VI, Section A, Line 7A

“Nicholas Hernandez, Angela Wilson, and Justin Cortopassi have voting rights.”

Form 990, Part VI, Section B, Line 11B

“All board members are given a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Any and all possible conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Any requests for documentation about the organization could be made to our mailing address or email address and would be completed and returned to the requestor within 48 hours.”

Filing and Contact Details

Filer

Filer Name
Saving the Sunshine State
EIN
85-3305883
Phone
8503225597
Address
5940 Cypress Cir, Bradenton, FL 34202

Signing Officer

Name
Nicholas Hernandez
Title
CFO
Phone
8503225597
Signed
2023-02-20

Organization Details

Principal Officer
Nicholas Hernandez
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“art II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0art II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Angela Wilson (CEO) and Nicholas Hernandez (CFO) live together and have a personal relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nicholas Hernandez, Angela Wilson, and Justin Cortopassi are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nicholas Hernandez, Angela Wilson, and Justin Cortopassi have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are given a copy of the form 990 to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any and all possible conflicts of interest are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any requests for documentation about the organization could be made to our mailing address or email address and would be completed and returned to the requestor within 48 hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Saving the Sunshine State Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Florida Friendly Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0874543282
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05940 Cypress Cir
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Bradenton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Saving the Sunshine State Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Florida Friendly Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0874543282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0624200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05940 Cypress Cir
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bradenton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Saving the Sunshine State Inc is the sole owner of Florida Friendly Housing LLC. The not utilized and dissolved in 2022.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701519
IRS990/TotalAssetsEOYAmt0963088
IRS990/TotalAssetsGrp/BOYAmt0701519
IRS990/TotalAssetsGrp/EOYAmt0963088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351256
IRS990/TotalLiabilitiesEOYAmt0137000
IRS990/TotalLiabilitiesGrp/BOYAmt0351256
IRS990/TotalLiabilitiesGrp/EOYAmt0137000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0385563
IRS990/TotalProgramServiceRevenueAmt0353812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05940 Cypress Cir
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.facebook.com/search/top?q=saving%20the%20sunshine%20state
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,088
Liabilities
$137,000
Net assets
$826,088
Revenue
$397,312
Expenses
$385,563
Net income
$11,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$0.65$0.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.81$0.99$0.60$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.83$0.40$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$0.30$0.18$0.12