Civic Intelligence

Srq Fashion Inc

EIN 87-1344938 • 501(c)3 • Sarasota, FL

Pub. 78 Eligible990-N Coverage

Profile

Inspire everybody to feel beautiful, while supporting non-profts and bringing philanthropy to fashion.

3985 Roberts Point RdSarasota, FL 34242

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

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 2022

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,554

Up $2,411 (+211%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,554

Up $2,411 (+211%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$9,121

Down $9,767 (-52%) from 2021

Expenses

Down

$7,060

Down $10,685 (-60%) from 2021

Net Income

Up

$2,061

Up $918 (+80%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $1,143Net Assets 2021: $1,1432021Assets 2022: $3,554Net Assets 2022: $3,5542022

Highlighted filing

2022

Assets$3,554
Liabilities-
Net Assets$3,554
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$20K$15K$10K$5.0K$0Revenue 2021: $18,888Expenses 2021: $17,745Net Income 2021: $1,1432021Revenue 2022: $9,121Expenses 2022: $7,060Net Income 2022: $2,0612022

Highlighted filing

2022

Revenue$9,121
Expenses$7,060
Net Income$2,061
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,554
Liabilities
-
Net assets
$3,554
Revenue
$9,121
Expenses
$7,060
Net income
$2,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.55$3.55$9.12$7.06$2.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$18.9$17.7$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$9,121
Mission and Program Overview

Mission

Inspire everybody to feel beautiful, while supporting non-profts and bringing philanthropy to fashion.

Program Services

DescriptionGrantsExpenses
THE APRIL FUNDRAISER WAS CONDUCTED TO RAISE MONEY FOR MOTHERS HELPING MOTHERS THROUGH THE FLANZER TRUSTS.--
THE NOVEMBER FUNDRAISER WAS CONDUCTED TO RAISE MONEY FOR THE HAVEN 501C3.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIN LILLYCFOPT$0--
TERRA TOMINELLIVice PresidentPT$0--
JESSICA PETERSONCo-FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Srq Fashion Inc
EIN
87-1344938
Phone
9414457545
Address
3985 ROBERTS POINT RD, Sarasota, FL 34242

Signing Officer

Name
Christin Lillyi
Title
Managing Officer
Phone
9414457545
Signed
2023-02-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
17675 N DALE MABRY HWY, LUTZ, FL 33548
Preparer
Roger Pearson
Phone
8132649416
Supplemental Narrative

Additional Explanations

Part 1 - Line 10

“$1000 donation to the twig cares”

Part 1 - Line 10

“$825 donation to terranichol ps”

Part 1 - Line 10

“$3400 donation to one mission”

Part 1 - Line 16

“$170 FOR MODEL FOOD”

Raw XML Appendix120 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/PersonNm0CHRISTIN LILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09414457545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03985 ROBERTS POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05225
IRS990EZ/GrossReceiptsAmt09121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03554
IRS990EZ/OccupancyRentUtltsAndMaintAmt01016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIN LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRA TOMINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE EVERYBODY TO FEEL BEAUTIFUL, WHILE SUPPORTING NON-PROFTS AND BRINGING PHILANTHROPY TO FASHION.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt08170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE APRIL FUNDRAISER WAS CONDUCTED TO RAISE MONEY FOR MOTHERS HELPING MOTHERS THROUGH THE FLANZER TRUSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NOVEMBER FUNDRAISER WAS CONDUCTED TO RAISE MONEY FOR THE HAVEN 501C3.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07060
IRS990EZ/TotalRevenueAmt09121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028009
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018888
IRS990ScheduleA/Total509Grp/TotalAmt028009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1000 DONATION TO THE TWIG CARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$825 DONATION TO TERRANICHOL PS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$3400 DONATION TO ONE MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$170 FOR MODEL FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 - LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIN LILLYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09414457545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRQ FASHION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRQF
ReturnHeader/Filer/EIN0871344938
ReturnHeader/Filer/PhoneNum09414457545
ReturnHeader/Filer/USAddress/AddressLine1Txt03985 ROBERTS POINT RD
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017675 N DALE MABRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08132649416
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Pearson
ReturnHeader/ReturnTs02023-03-07T21:44:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILLYI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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