Civic Intelligence

Tooley Community Development Group

990EZ • Fiscal year 2022 • EIN 85-3507103

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2023

Organization Profiletooleycdg.org
PO Box 1807Titusville, FL 32781

(321) 225-4251

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$78,238

No earlier filing loaded for comparison.

Net Assets

$65,998

No earlier filing loaded for comparison.

Liabilities

$12,240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

$74,583

No earlier filing loaded for comparison.

Expenses

$63,084

No earlier filing loaded for comparison.

Net Income

$11,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $78,238Liabilities 2022: $12,240Net Assets 2022: $65,9982022Assets 2023: $105,485Liabilities 2023: $32,763Net Assets 2023: $72,7222023

Highlighted filing

2022

Assets$78,238
Liabilities$12,240
Net Assets$65,998
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $74,583Expenses 2022: $63,084Net Income 2022: $11,4992022Revenue 2023: $296,089Expenses 2023: $280,471Net Income 2023: $15,6182023

Highlighted filing

2022

Revenue$74,583
Expenses$63,084
Net Income$11,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$74,583
Mission and Program Overview

Mission

Education & Econmic Development

Program Services

DescriptionGrantsExpenses
Summer Stem Academy 6 weeksTutoring after school Fall and Winter Quarters$17,000$17,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CurryChairman-$16,000-$16,000
Edna WatkinsDirector-$0--
J Albert DiggsDirector-$0--
Joe EdwardsDirector-$0--
L Michelle BostickDirector-$0--
Malcolm BostonDirector-$0--
Charmaine BakerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tooley Comm Development Group Inc
EIN
85-3507103
Address
PO Box 1807, Titusville, FL 32781

Signing Officer

Name
Karen M Curry
Title
Executive Direc
Phone
9414629786
Signed
2023-03-04
Discuss with paid preparer
No

Preparer

Firm
Shelleys Tax Svc
Address
355 Indian River Ave, Titusville, FL 32796
Preparer
Linda M Bostick
Phone
3212649393
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdmin & Bookeeping 1,171Advertising & Mktg 2,084Bank Fees 50Auto 25Community Engagement 3,116Grantwriting 195Insurance 1,971Legal and Professional 6,953Meals 405Membership 179Office supplies and software 2,910Grant Prep supplies 148Repairs and Maint 157Stem Academy supplies 6,332Taxes & Licenses 890”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStem Lab 0 11,678”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAmazon Business Card 0 5,409loan from Greater Works Christ 6,831 6,831”

Part III response or note to any other line in Part III

“Provided summer STEM Lab and tutoring after school Fall and Winter quarter.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Curry
IRS990EZ/BooksInCareOfDetail/PhoneNum03212254251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03671 Oakhill Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Titusville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078238
IRS990EZ/GrossReceiptsAmt074583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055800
IRS990EZ/LandAndBuildingsGrp/EOYAmt055800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065998
IRS990EZ/OccupancyRentUtltsAndMaintAmt01664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edna Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Albert Diggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L Michelle Bostick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Malcolm Boston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charmaine Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011678
IRS990EZ/OtherExpensesTotalAmt026586
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Econmic Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Stem Academy 6 weeksTutoring after school Fall and Winter Quarters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063084
IRS990EZ/TotalProgramServiceExpensesAmt017000
IRS990EZ/TotalRevenueAmt074583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tooleycdg.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090660
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24380
IRS990ScheduleA/PublicSupportTotal170Amt022099
IRS990ScheduleA/SubstantialContributorsTotAmt068561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090660
IRS990ScheduleA/TotalSupportAmt090660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin & Bookeeping 1,171Advertising & Mktg 2,084Bank Fees 50Auto 25Community Engagement 3,116Grantwriting 195Insurance 1,971Legal and Professional 6,953Meals 405Membership 179Office supplies and software 2,910Grant Prep supplies 148Repairs and Maint 157Stem Academy supplies 6,332Taxes & Licenses 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStem Lab 0 11,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmazon Business Card 0 5,409loan from Greater Works Christ 6,831 6,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided summer STEM Lab and tutoring after school Fall and Winter quarter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen M Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09414629786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tooley Comm Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOOL
ReturnHeader/Filer/EIN0853507103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1807
ReturnHeader/Filer/USAddress/CityNm0Titusville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562615431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelleys Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 Indian River Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032796
ReturnHeader/PreparerPersonGrp/PhoneNum03212649393
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Bostick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T16:12:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,238
Liabilities
$12,240
Net assets
$65,998
Revenue
$74,583
Expenses
$63,084
Net income
$11,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.33$0.73$2.96$2.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.75$0.63$0.11