Civic Intelligence

T & O Charities Inc

990PF • Fiscal year 2023 • EIN 87-4520043

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
3775 Raney RdTitusville, FL 32780-3510

(321) 267-3248

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-461%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,759

Down $3,715 (-24%) from 2022

Net Assets

Down

$11,759

Down $3,715 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$806

Down $24,196 (-97%) from 2022

Expenses

Down

$4,521

Down $5,007 (-53%) from 2022

Net Income

Down

-$3,715

Down $19,189 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $15,474Liabilities 2022: $0Net Assets 2022: $15,4742022Assets 2023: $11,759Liabilities 2023: $0Net Assets 2023: $11,7592023Assets 2024: $8,373Liabilities 2024: $0Net Assets 2024: $8,3732024

Highlighted filing

2023

Assets$11,759
Liabilities$0
Net Assets$11,759
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $25,002Expenses 2022: $9,528Net Income 2022: $15,4742022Revenue 2023: $806Expenses 2023: $4,521Net Income 2023: -$3,7152023Revenue 2024: $1Expenses 2024: $3,387Net Income 2024: -$3,3862024

Highlighted filing

2023

Revenue$806
Expenses$4,521
Net Income-$3,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE R MCCOTTER JRPresident/Secretary-$0--
DONNA MCCOTTERDirector-$0--
CLARENCE R MCCOTTER IIIDirector-$0--
TERI MCCOTTER-RIGELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
T & O Charities Inc
EIN
87-4520043
Phone
3212673248
Address
3775 RANEY RD, TITUSVILLE, FL 32780-3510

Signing Officer

Name
Clarence R Mccotter Jr
Title
President/secretary
Phone
3212673248
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Raw XML Appendix283 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLARENCE R MCCOTTER JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLARENCE R MCCOTTER III
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TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE R MCCOTTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03212673248
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T & O CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0T&OC
ReturnHeader/Filer/EIN0874520043
ReturnHeader/Filer/PhoneNum03212673248
ReturnHeader/Filer/USAddress/AddressLine1Txt03775 RANEY RD
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327803510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329408229
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA KREUL
ReturnHeader/ReturnTs02024-05-09T13:41:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOTTER JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,759
Liabilities
$0
Net assets
$11,759
Revenue
$806
Expenses
$4,521
Net income
-$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$0.00$3.39$3.39
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.81$4.52$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$25.0$9.53$15.5