Civic Intelligence

S2 S Project Inc

EIN 87-2863434 • 501(c)3 • Niceville, FL

Pub. 78 Eligible

Profile

Provide humanitarian aid. Produce and maintain spreadsheets for refugees to relocate. Provide housing food blankets for refugees. Assist with relocation.

201 Windsong CourtNiceville, FL 32578
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,192

Up $846 (+245%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,192

Up $846 (+245%) from 2022

Revenue

Down

$152,253

Down $367,621 (-71%) from 2022

Expenses

Down

$151,407

Down $373,221 (-71%) from 2022

Net Income

Up

$846

Up $5,600 (+118%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2021: $5,100Liabilities 2021: $0Net Assets 2021: $5,1002021Assets 2022: $346Liabilities 2022: $0Net Assets 2022: $3462022Assets 2023: $1,192Liabilities 2023: $0Net Assets 2023: $1,1922023

Highlighted filing

2023

Assets$1,192
Liabilities$0
Net Assets$1,192

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $34,938Expenses 2021: $29,838Net Income 2021: $5,1002021Revenue 2022: $519,874Expenses 2022: $524,628Net Income 2022: -$4,7542022Revenue 2023: $152,253Expenses 2023: $151,407Net Income 2023: $8462023

Highlighted filing

2023

Revenue$152,253
Expenses$151,407
Net Income$846

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$152,253
Mission and Program Overview

Mission

Provide humanitarian aid. Produce and maintain spreadsheets for refugees to relocate. Provide housing food blankets for refugees. Assist with relocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346$1,192▲ $846
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$346$1,192▲ $846
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346$1,192▲ $846
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$346$1,192▲ $846
Total Liabilities and Net Assets / Fund Balance$346$1,192▲ $846
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dominic RondinelliPresident
Reginald MackExecutive Director
Ian SpurgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

The secretary serving as officer keeps the meeting documentation.

Filing and Contact Details

Filer

Filer Name
S2S Project Inc
EIN
87-2863434
In Care Of
% Dominic Rondinelli
Phone
7578143056
Address
201 Windsong Court, Niceville, FL 32578

Signing Officer

Name
Dominic Rondinelli
Title
President
Signed
2024-11-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Dominic Rondinelli
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mountain Top Accounting LLC
Address
2180 Rio Penasco Rd, Mayhill, NM 88339
Preparer
Julie Speer
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PYRevenuesLessExpensesAmt0-4754
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

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