Civic Intelligence

Truechild Inc

990 • Fiscal year 2018 • EIN 13-4087914

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 23, 2019

Organization Profilewww.truechild.org
1061 Meridian AvenueMiami Beach, FL 33139

(202) 462-6610

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$160,417

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$167,174

Up $108,763 (+186%) from 2017

Net Assets

Up

$162,248

Up $106,423 (+191%) from 2017

Liabilities

Up

$4,926

Up $2,340 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$445,514

Up $211,593 (+90%) from 2017

Expenses

Up

$342,521

Up $51,587 (+18%) from 2017

Net Income

Up

$102,993

Up $160,006 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $66,525Liabilities 2010: $203,114Net Assets 2010: -$136,5892010Assets 2011: $560,462Liabilities 2011: $231,255Net Assets 2011: $329,2072011Assets 2012: $252,232Liabilities 2012: $149,825Net Assets 2012: $102,4072012Assets 2013: $282,836Liabilities 2013: $116,502Net Assets 2013: $166,3342013Assets 2014: $99,150Liabilities 2014: $86,342Net Assets 2014: $12,8082014Assets 2015: $144,563Liabilities 2015: $54,654Net Assets 2015: $89,9092015Assets 2016: $122,811Liabilities 2016: $9,973Net Assets 2016: $112,8382016Assets 2017: $58,411Liabilities 2017: $2,586Net Assets 2017: $55,8252017Assets 2018: $167,174Liabilities 2018: $4,926Net Assets 2018: $162,2482018Assets 2019: $90,937Liabilities 2019: $540Net Assets 2019: $90,3972019Assets 2020: $155,458Liabilities 2020: $141,900Net Assets 2020: $13,5582020Assets 2021: $476,884Liabilities 2021: $529,431Net Assets 2021: -$52,5472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$167,174
Liabilities$4,926
Net Assets$162,248
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $519,6712010Expenses 2011: $255,2912011Expenses 2012: $456,0492012Revenue 2013: $340,800Expenses 2013: $276,873Net Income 2013: $63,9272013Revenue 2014: $134,199Expenses 2014: $287,725Net Income 2014: -$153,5262014Revenue 2015: $428,613Expenses 2015: $351,512Net Income 2015: $77,1012015Revenue 2016: $253,017Expenses 2016: $230,088Net Income 2016: $22,9292016Revenue 2017: $233,921Expenses 2017: $290,934Net Income 2017: -$57,0132017Revenue 2018: $445,514Expenses 2018: $342,521Net Income 2018: $102,9932018Revenue 2019: $238,122Expenses 2019: $309,973Net Income 2019: -$71,8512019Revenue 2020: $115,504Expenses 2020: $192,345Net Income 2020: -$76,8412020Revenue 2021: $192,220Expenses 2021: $229,180Net Income 2021: -$36,9602021Revenue 2022: $7,500Expenses 2022: $151,411Net Income 2022: -$143,9112022

Highlighted filing

2018

Revenue$445,514
Expenses$342,521
Net Income$102,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 23, 2019
Return Version
2018v3.1
Gross Receipts
$445,514
Mission and Program Overview

Mission

0

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,854$164,167▲ $145,313
Pledges and Grants Receivable$37,500--
Land, Buildings, and Equipment, Net$2,057$3,007▲ $950
Intangible Assets$0--
Total Assets$58,411$167,174▲ $108,763
Liabilities
Accounts Payable and Accrued Expenses$2,586$4,926▲ $2,340
Total Liabilities$2,586$4,926▲ $2,340
Net Assets / Fund Balance
Unrestricted Net Assets$18,325$162,248▲ $143,923
Temporarily Rstr Net Assets$37,500--
Total Net Assets Fund Balance$55,825$162,248▲ $106,423
Total Liabilities and Net Assets / Fund Balance$58,411$167,174▲ $108,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,007$2,467$5,474
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riki Reiss-wilchins--$160,417$15,426$175,843
Riki Reiss-wilchinsExecutive DirectorFT$160,417-$160,417
Gina Reiss WilchinsBoard Member-$46,250-$46,250

Board Members and Trustees

NameTitle
Cynthia NeffCo Chair
Jules De La CruzCo Chair
A Toni YoungBoard Member
Beverly Guy Sheftall PhdBoard Member
Deborah Aubert ThomasBoard Member
Emily Muskovitz SweetBoard Member
Kimberly OtisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$445,292
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$445,292
Change in Net Assets
$102,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,514
Total Revenue per Audited Statements
$445,514
Total Revenue per Form 990
$445,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,524
Other Expenses$88,972
Total Fundraising Expense$19,309
Grants and Similar Amounts Paid$15,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,334$16,000$10,333$206,667
Travel$26,400$2,468$2,489$31,357
Fees for Services Other$22,418$0$0$22,418
Grants to Domestic Orgs$15,025--$15,025
Payroll Taxes$11,060$2,074$691$13,825
Office Expenses$6,133$1,153$3,810$11,096
Fees for Services Accounting$8,600$1,613$537$10,750
Other Employee Benefits$7,426$954$902$9,282
Pension Plan Contributions$8,000$750$0$8,750
Occupancy$4,800$900$300$6,000
Information Technology$2,579$484$161$3,224
Interest$1,369$257$86$1,712
Insurance$0$1,506$0$1,506
Depreciation Depletion$727$182$0$909
Total Functional Expenses$294,871$28,341$19,309$342,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,091
Total Expenses per Audited Statements$339,091
Total Expenses per Form 990$339,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overfelt High SchoolSan Jose, CA-General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Truechild Inc
EIN
13-4087914
Phone
2024626610
Address
1061 MERIDIAN AVENUE, MIAMI BEACH, FL 33139
Doing Business As
(formerly Gender Public Advocacy Coalition Inc)

Signing Officer

Name
Riki Reiss Wilchins Reiss-wilchins
Title
Executive Director
Phone
2024626610
Signed
2019-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riki Reiss-wilchins
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director and the board co chair were married. Both were compensated in 2018.”

Pt VI, Line 11B

“Copies of the audit and form 990 were provided to the organization's governing body before it was filed.”

Pt VI, Line 12C

“SEE ATTACHMENT 3”

Pt VI, Line 15A

“SEE ATTACHMENT 4”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. Tc analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under florida statute. The organization is not aware of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2014 remain subject to examination by federal and state authorities.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62730
IRS990ScheduleA/PublicSupportTotal170Amt0738323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0756068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494391
IRS990ScheduleA/TotalSupportAmt01495264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05474
IRS990ScheduleD/ExpensesSubtotalAmt0339091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0445514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. TC ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER FLORIDA STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03007
IRS990ScheduleD/TotalExpensesPerForm990Amt0339091
IRS990ScheduleD/TotalRevenuePerForm990Amt0445514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339091
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OVERFELT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0436942743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01835 CUNNINGHAM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095122
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIKI REISS-WILCHINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CO CHAIR WERE MARRIED. BOTH WERE COMPENSATED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE AUDIT AND FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHMENT 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHMENT 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167174
IRS990/TotalAssetsGrp/BOYAmt058411
IRS990/TotalAssetsGrp/EOYAmt0167174
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0445292
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02586
IRS990/TotalLiabilitiesEOYAmt04926
IRS990/TotalLiabilitiesGrp/BOYAmt02586
IRS990/TotalLiabilitiesGrp/EOYAmt04926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294871
IRS990/TotalReportableCompFromOrgAmt0206667
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02489
IRS990/TravelGrp/ManagementAndGeneralAmt02468
IRS990/TravelGrp/ProgramServicesAmt026400
IRS990/TravelGrp/TotalAmt031357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 EUCLID AVENUE 202
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,174
Liabilities
$4,926
Net assets
$162,248
Revenue
$445,514
Expenses
$342,521
Net income
$102,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.51$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$5.29$0.53$1.92$2.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.42$0.14$1.16$1.92$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.38$3.10$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$4.46$3.43$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$2.34$2.91$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.53$2.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$4.29$3.52$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.86$0.13$1.34$2.88$1.54
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.17$1.66$3.41$2.77$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.50$1.02$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.31$3.29$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.03$1.37$5.20