Civic Intelligence

Bit-By-Bit Inc.

990 • Fiscal year 2019 • EIN 03-0468799

Jan 01, 2019 to Dec 31, 2019 • Filed on May 17, 2020

Organization Profilewww.bitbybittherapy.org
3141 SW 118th TerraceDavie, FL 33312

(754) 779-7888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$630,529

Up $44,307 (+7.6%) from 2018

Net Assets

Up

$342,196

Up $90,637 (+36%) from 2018

Liabilities

Down

$288,333

Down $46,330 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$644,749

Up $40,175 (+6.6%) from 2018

Expenses

Up

$554,112

Up $39,208 (+7.6%) from 2018

Net Income

Up

$90,637

Up $967 (+1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $180,201Liabilities 2011: $19,500Net Assets 2011: $160,7012011Assets 2012: $168,083Liabilities 2012: $28,261Net Assets 2012: $139,8222012Assets 2013: $140,787Liabilities 2013: $24,441Net Assets 2013: $116,3462013Assets 2014: $458,970Liabilities 2014: $337,518Net Assets 2014: $121,4522014Assets 2015: $452,818Liabilities 2015: $333,280Net Assets 2015: $119,5382015Assets 2016: $428,251Liabilities 2016: $371,638Net Assets 2016: $56,6132016Assets 2017: $527,028Liabilities 2017: $340,139Net Assets 2017: $186,8892017Assets 2018: $586,222Liabilities 2018: $334,663Net Assets 2018: $251,5592018Assets 2019: $630,529Liabilities 2019: $288,333Net Assets 2019: $342,1962019Assets 2020: $640,676Liabilities 2020: $279,140Net Assets 2020: $361,5362020Assets 2021: $641,708Liabilities 2021: $250,098Net Assets 2021: $391,6102021Assets 2022: $705,294Liabilities 2022: $223,249Net Assets 2022: $482,0452022Assets 2023: $810,050Liabilities 2023: $212,057Net Assets 2023: $597,9932023Assets 2024: $834,004Liabilities 2024: $76,197Net Assets 2024: $757,8072024Assets 2025: $1,029,041Liabilities 2025: $348,359Net Assets 2025: $680,6822025

Highlighted filing

2019

Assets$630,529
Liabilities$288,333
Net Assets$342,196
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $331,576Expenses 2011: $315,103Net Income 2011: $16,4732011Revenue 2012: $270,652Expenses 2012: $291,531Net Income 2012: -$20,8792012Revenue 2013: $285,992Expenses 2013: $309,468Net Income 2013: -$23,4762013Revenue 2014: $336,406Expenses 2014: $331,300Net Income 2014: $5,1062014Revenue 2015: $340,287Expenses 2015: $342,201Net Income 2015: -$1,9142015Revenue 2016: $298,568Expenses 2016: $352,876Net Income 2016: -$54,3082016Revenue 2017: $561,072Expenses 2017: $455,796Net Income 2017: $105,2762017Revenue 2018: $604,574Expenses 2018: $514,904Net Income 2018: $89,6702018Revenue 2019: $644,749Expenses 2019: $554,112Net Income 2019: $90,6372019Revenue 2020: $494,404Expenses 2020: $475,064Net Income 2020: $19,3402020Revenue 2021: $537,433Expenses 2021: $507,359Net Income 2021: $30,0742021Revenue 2022: $621,998Expenses 2022: $542,492Net Income 2022: $79,5062022Revenue 2023: $774,793Expenses 2023: $658,846Net Income 2023: $115,9472023Revenue 2024: $769,137Expenses 2024: $609,323Net Income 2024: $159,8142024Revenue 2025: $691,001Expenses 2025: $768,126Net Income 2025: -$77,1252025

Highlighted filing

2019

Revenue$644,749
Expenses$554,112
Net Income$90,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$644,749
Mission and Program Overview

Mission

Our mission is to improve the community by healing with the help of the horse,promoting independence for at risk youth, special needs people and disabledveterans, educating through mentoring the next generation and providing qualityhands-on learning opportunities that facilitate community involvement throughsuccessful and meaningful volunteer experiences.

Our Mission is to improve the community by healing with the help of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,814$318,092▲ $56,278
Land, Buildings, and Equipment, Net$313,771$293,440▼ $20,331
Accounts Receivable-$18,997-
Prepaid Expenses and Deferred Charges$7,246$0▼ $7,246
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$586,222$630,529▲ $44,307
Other Assets Total$3,391$0▼ $3,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,409$266,817▼ $35,592
Accounts Payable and Accrued Expenses$32,254$21,516▼ $10,738
Total Liabilities$334,663$288,333▼ $46,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,559$342,196▲ $90,637
Total Net Assets Fund Balance$251,559$342,196▲ $90,637
Total Liabilities and Net Assets / Fund Balance$586,222$630,529▲ $44,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,183$92,490-
Other Land Buildings$716$24,098-
Equipment$332$21,767-
Leasehold Improvements$4,209$2,261-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sara GreeneChairman
Denese EdselDirector
Susan MarchExecutive Director
Alice WoodsSecretary
Kathleen PeguesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,599
Program Service Revenue
$346,432
Investment Income
$0
Other Revenue
$112,718
All Other Contributions
$67,393
Change in Net Assets
$90,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,749
Total Revenue per Audited Statements
$644,749
Total Revenue per Form 990
$644,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,036
Salaries, Compensation, and Employee Benefits$152,321
Professional Fundraising Fees$79,755
Total Fundraising Expense$79,755
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$149,790--$149,790
Fees for Services Professional Fundraising--$79,755$79,755
Current Officers, Directors, Trustees, and Key Employees$75,106--$75,106
Other Salaries and Wages$66,430--$66,430
Advertising-$21,122-$21,122
Depreciation Depletion-$20,434-$20,434
Interest-$17,621-$17,621
Payroll Taxes$10,785--$10,785
Office Expenses-$8,962-$8,962
Fees for Services Accounting$8,777--$8,777
Other Expenses$2,871$2,315-$5,186
Information Technology$3,930--$3,930
Insurance-$1,538-$1,538
Total Functional Expenses$369,375$104,982$79,755$554,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,112
Total Expenses per Audited Statements$554,112
Total Expenses per Form 990$554,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,718
Professional Fundraising Fees$79,755

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Concert$230,924$112,718-$112,718
Total Events$230,924$112,718-$112,718
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bit-By-Bit Inc
EIN
03-0468799
Phone
7547797888
Address
3141 SW 118th Terrace, Davie, FL 33312

Signing Officer

Name
Susan March
Title
Executive Director
Signed
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
120

Preparer

Firm
Scott Halperin CPA
Address
7050 W Palmetto Park Road Suite 15-, Boca Raton, FL 33433
Preparer
Scott Halperin CPA
Phone
5613953930
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1 Organization Mission

“Our Mission is to improve the community by healing”

Financial Statement Notes

Part X : FIN48 Footnote

“As of December 31, 2018 the Organization has concluded there are no uncertain tax positions, which includes their tax status.”

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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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IRS990/Desc0At Bit-By-Bit, our vision is to help people with special needs reach their full potential by providing healing programs with the help of the horse!This year was an amazing year of growth and development at Bit-By-Bit. Our accomplishments in 2018 include: 1) Began utilizing our brand new medical treatment building, thanks to a generous gift from The Chive Charity. This new space enables us to serve more clients. In 2018, we provided nearly 6,000 individual therapy sessions. 2) For the second year we were the beneficiaries of the "Meggan Morency Wild West Night". This event raised over $150,000 which among other things enabled us to provide therapy twice a month to disabled veterans and start a grief counseling session called "The Eagles Equine Group" utilizing the horse as part of the healing process for children directly impacted by the horrific Parkland shooting 3) Further developed our volunteer program by providing 24 new volunteer orientations and various advanced workshops and trainings as well as hiring a new volunteer coordinator to help things run smoothly 4) Provided an extensive cross training program for all of our equine partners as well as continuing education for our licensed physical, occupational, and speech therapists. 5) Increased our staff by training and hiring additional therapists, including mental health counselor for the Eagles Equine Group, and trained one of the therapists to become an equine specialist which again helped us to provide services to more clients 6) Provided dozens of allied health internships for students from many colleges and universities, both in and out of space
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346432
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IRS990/PYContributionsGrantsAmt0173444
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0138942
IRS990/PYTotalExpensesAmt0514904
IRS990/PYTotalProfFndrsngExpnsAmt065511
IRS990/PYTotalRevenueAmt0604574
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02442797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333834
IRS990ScheduleA/Total509Grp/TotalAmt02442797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02442797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092490
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380673
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021767
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022099
IRS990ScheduleD/ExpensesSubtotalAmt0554112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02261
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024098
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024814
IRS990ScheduleD/RevenueSubtotalAmt0644749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2018 the Organization has concluded there are no uncertain tax positions, which includes their tax status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293440
IRS990ScheduleD/TotalExpensesPerForm990Amt0554112
IRS990ScheduleD/TotalRevenuePerForm990Amt0644749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction & Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our Mission is to improve the community by healing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part III Line 1 Organization Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586222
IRS990/TotalAssetsEOYAmt0630529
IRS990/TotalAssetsGrp/BOYAmt0586222
IRS990/TotalAssetsGrp/EOYAmt0630529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334663
IRS990/TotalLiabilitiesEOYAmt0288333
IRS990/TotalLiabilitiesGrp/BOYAmt0334663
IRS990/TotalLiabilitiesGrp/EOYAmt0288333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342196
IRS990/TotalProgramServiceExpensesAmt0369375
IRS990/TotalProgramServiceRevenueAmt0346432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644749
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630529
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03141 SW 118th Terrace
IRS990/USAddress/CityNm0Davie
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,529
Liabilities
$288,333
Net assets
$342,196
Revenue
$644,749
Expenses
$554,112
Net income
$90,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.69$0.77$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$0.77$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.77$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$0.62$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$0.54$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.49$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$0.64$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.25$0.60$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.19$0.56$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.37$0.06$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.33$0.32$0.02