Civic Intelligence

Amaranthine Inc.

990EZ • Fiscal year 2015 • EIN 91-1976214

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile[email protected]
4186 Pamona AvenueMiami, FL 33133

(305) 670-3370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,039

Flat from 2015

Net Assets

$11,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$49,575

Flat from 2015

Expenses

Flat

$127,994

Flat from 2015

Net Income

Flat

-$78,419

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2013: $13,047Liabilities 2013: $02013Assets 2014: $89,458Liabilities 2014: $02014Assets 2015: $11,039Net Assets 2015: $11,0392015Assets 2015: $11,039Liabilities 2015: $02015Assets 2019: $143Net Assets 2019: $1432019Assets 2020: $690Liabilities 2020: $02020

Highlighted filing

2015

Assets$11,039
Liabilities-
Net Assets$11,039
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2013: $25,000Expenses 2013: $25,325Net Income 2013: -$3252013Revenue 2014: $156,985Expenses 2014: $80,574Net Income 2014: $76,4112014Revenue 2015: $49,575Expenses 2015: $127,994Net Income 2015: -$78,4192015Revenue 2015: $49,575Expenses 2015: $127,994Net Income 2015: -$78,4192015Revenue 2019: $31,200Expenses 2019: $32,107Net Income 2019: -$9072019Revenue 2020: $992Expenses 2020: $445Net Income 2020: $5472020

Highlighted filing

2015

Revenue$49,575
Expenses$127,994
Net Income-$78,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$49,575
Mission and Program Overview

Mission

To promote exhibits, lectures, documentaries and workshops to enhance the public welfare.

Program Services

DescriptionGrantsExpenses
TO PROMOTE EXHIBITS AND LECTURES, PRODUCE DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.-$125,565
TO PROMOTE EXHIBITS AND LECTURES, PRODUCE DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHERLEY BUSCHExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Amaranthine Inc
EIN
91-1976214
Phone
3056703370
Address
4186 PAMONA AVENUE, MIAMI, FL 33133

Signing Officer

Name
Scherley Busch
Title
Executive Director
Phone
3056703370
Signed
2016-08-09

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Rickey Mittelberg
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,522 office 6,227 travel 260 interest 48 insurance 488 production costs 106,076 total 114,621”

Form 990-ez, Part III

“To promote exhibits, lectures, documentaries and workshops to enhance the public welfare.”

Form 990-ez, Part III, Line 31

“To promote exhibits and lectures, produce documentaries and workshops to enhance the public welfare.”

Raw XML Appendix118 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/PersonNm0SCHERLEY BUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03056703370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04186 PAMONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04186 PAMONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011039
IRS990EZ/GrossReceiptsAmt049575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHERLEY BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXHIBITS, LECTURES, DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EXHIBITS AND LECTURES, PRODUCE DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE EXHIBITS AND LECTURES, PRODUCE DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127994
IRS990EZ/TotalProgramServiceExpensesAmt0125565
IRS990EZ/TotalRevenueAmt049575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026077
IRS990ScheduleA/Total509Grp/TotalAmt0257637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,522 OFFICE 6,227 TRAVEL 260 INTEREST 48 INSURANCE 488 PRODUCTION COSTS 106,076 TOTAL 114,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE EXHIBITS, LECTURES, DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE EXHIBITS AND LECTURES, PRODUCE DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHERLEY BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056703370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARANTHINE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SCHERLEY BUSCH
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0911976214
ReturnHeader/Filer/PhoneNum03056703370
ReturnHeader/Filer/USAddress/AddressLine1Txt04186 PAMONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKEY MITTELBERG
ReturnHeader/ReturnTs02016-08-15T12:43:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,039
Liabilities
-
Net assets
$11,039
Revenue
$49,575
Expenses
$127,994
Net income
-$78,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.50$1.28$0.78
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.50$1.28$0.78
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$1.57$0.81$0.76
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.25$0.25$0.00