Civic Intelligence

Amaranthine Inc.

990EZ • Fiscal year 2019 • EIN 91-1976214

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$143

Down $10,896 (-99%) from 2015

Net Assets

$143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,200

Down $18,375 (-37%) from 2015

Expenses

Down

$32,107

Down $95,887 (-75%) from 2015

Net Income

Up

-$907

Up $77,512 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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: $11,039Liabilities 2015: $02015Assets 2019: $143Net Assets 2019: $1432019Assets 2020: $690Liabilities 2020: $02020

Highlighted filing

2019

Assets$143
Liabilities-
Net Assets$143

Operations Trend

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 2019: $31,200Expenses 2019: $32,107Net Income 2019: -$9072019Revenue 2020: $992Expenses 2020: $445Net Income 2020: $5472020

Highlighted filing

2019

Revenue$31,200
Expenses$32,107
Net Income-$907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$31,200
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.-$32,107
TO PROMOTE EXHIBITS AND LECTURES, PRODUCE DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHERLEY BUSCHExecutive Di-$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
2020-02-25

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 production costs 32,107 total 32,107

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 Appendix121 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/BOYAmt01050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143
IRS990EZ/GrossReceiptsAmt031200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHERLEY BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXHIBITS, LECTURES, DOCUMENTARIES AND WORKSHOPS TO ENHANCE THE PUBLIC WELFARE.
IRS990EZ/ProgramServiceRevenueAmt031200
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/ProgramServiceExpensesAmt032107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032107
IRS990EZ/TotalProgramServiceExpensesAmt032107
IRS990EZ/TotalRevenueAmt031200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049575
IRS990ScheduleA/Total509Grp/TotalAmt084275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCTION COSTS 32,107 TOTAL 32,107
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHERLEY BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056703370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CE693FA7728C64397FED6355BBDF3278C140BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E6DE0461D7E4C3877CCA39EF2982AA35860F43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.92.229.176
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:36
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/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKEY MITTELBERG
ReturnHeader/ReturnTs02020-07-23T14:49:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings