Civic Intelligence

Cfsknowledgecenter Inc.

990EZ • Fiscal year 2016 • EIN 94-3443312

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileCFSKNOWLEDGECENTER.COM
2791 Village Blvd 205West Palm Beach, FL 33409

(561) 434-1655

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,503

Down $19,304 (-42%) from 2012

Net Assets

Up

-$34,227

Up $9,285 (+21%) from 2012

Liabilities

Down

$60,730

Down $28,589 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$13,458

Down $29,390 (-69%) from 2012

Expenses

Down

$24,045

Down $18,842 (-44%) from 2012

Net Income

Down

-$10,587

Down $10,548 (-27046%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $45,807Liabilities 2012: $89,319Net Assets 2012: -$43,5122012Assets 2016: $26,503Liabilities 2016: $60,730Net Assets 2016: -$34,2272016

Highlighted filing

2016

Assets$26,503
Liabilities$60,730
Net Assets-$34,227
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $42,848Expenses 2012: $42,887Net Income 2012: -$392012Revenue 2016: $13,458Expenses 2016: $24,045Net Income 2016: -$10,5872016

Highlighted filing

2016

Revenue$13,458
Expenses$24,045
Net Income-$10,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.1
Gross Receipts
$13,458
Mission and Program Overview

Mission

To assist and educate individuals with the disease of chronic fatigue syndrome with research, information,and resources.

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUALS WITH THE DISEASE OF CHRONIC FATIGUE SYNDROME WITH RESEARCH, INFORMATION, AND RESOURCES.-$12,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J MORICOLIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cfsknowledgecenter Inc
EIN
94-3443312
Address
2791 VILLAGE BLVD 205, WEST PALM BEACH, FL 33409

Signing Officer

Name
Daniel J Moricoli
Title
President
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Sh Hoshor CPA
Address
1035 S STATE RD 7 STE 313, WELLINGTON, FL 33414-6137
Preparer
Sandra Hoshor
Phone
5614341655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & printing 2,363 software,video equipment 2,649 computer/internet/web 4,056 travel & auto 8,714 meals & entertainment 1,262 non-investment depreciation 2,277 total 21,321”

Form 990-ez, Part II, Line 24

“59,851 77,770 less accumulated depreciation 56,925 58,571 total 2,926 19,199”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 26,845 60,730”

Form 990-ez, Part III

“To assist and educate individuals with the disease of chronic fatigue syndrome with research, information,and resources.”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0S H HOSHOR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05614341655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 S STATE RD 7 SUITE 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026503
IRS990EZ/GrossReceiptsAmt013458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04396
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J MORICOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019199
IRS990EZ/OtherExpensesTotalAmt021321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND EDUCATE INDIVIDUALS WITH THE DISEASE OF CHRONIC FATIGUE SYNDROME WITH RESEARCH, INFORMATION,AND RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INDIVIDUALS WITH THE DISEASE OF CHRONIC FATIGUE SYNDROME WITH RESEARCH, INFORMATION, AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024045
IRS990EZ/TotalProgramServiceExpensesAmt012389
IRS990EZ/TotalRevenueAmt013458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CFSKNOWLEDGECENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09062
IRS990ScheduleA/TotalSupportAmt09062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & PRINTING 2,363 SOFTWARE,VIDEO EQUIPMENT 2,649 COMPUTER/INTERNET/WEB 4,056 TRAVEL & AUTO 8,714 MEALS & ENTERTAINMENT 1,262 NON-INVESTMENT DEPRECIATION 2,277 TOTAL 21,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt159,851 77,770 LESS ACCUMULATED DEPRECIATION 56,925 58,571 TOTAL 2,926 19,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 26,845 60,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST AND EDUCATE INDIVIDUALS WITH THE DISEASE OF CHRONIC FATIGUE SYNDROME WITH RESEARCH, INFORMATION,AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J MORICOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFSKNOWLEDGECENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CFSK
ReturnHeader/Filer/EIN0943443312
ReturnHeader/Filer/USAddress/AddressLine1Txt02791 VILLAGE BLVD 205
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261639761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SH HOSHOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 S STATE RD 7 STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334146137
ReturnHeader/PreparerPersonGrp/PhoneNum05614341655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA HOSHOR
ReturnHeader/ReturnTs02018-03-02T12:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,503
Liabilities
$60,730
Net assets
-$34,227
Revenue
$13,458
Expenses
$24,045
Net income
-$10,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.5$60.7$34.2$13.5$24.0$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$89.3$43.5$42.8$42.9$0.04