Civic Intelligence

Greater Ridgecrest Area Youth Development Initiative Inc

990 • Fiscal year 2016 • EIN 16-1730210

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
12601 130th Avenue NLargo, FL 33774

(727) 595-1684

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,635

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$53,520

Down $16,668 (-24%) from 2015

Net Assets

Down

$10,542

Down $10,086 (-49%) from 2015

Liabilities

Down

$42,978

Down $6,582 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$374,548

Up $45,010 (+14%) from 2015

Expenses

Up

$384,634

Up $49,659 (+15%) from 2015

Net Income

Down

-$10,086

Down $4,649 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $43,489Liabilities 2011: $26,331Net Assets 2011: $17,1582011Assets 2012: $51,582Liabilities 2012: $32,635Net Assets 2012: $18,9472012Assets 2013: $47,308Liabilities 2013: $29,365Net Assets 2013: $17,9432013Assets 2014: $67,755Liabilities 2014: $41,690Net Assets 2014: $26,0652014Assets 2015: $70,188Liabilities 2015: $49,560Net Assets 2015: $20,6282015Assets 2016: $53,520Liabilities 2016: $42,978Net Assets 2016: $10,5422016Assets 2017: $57,365Liabilities 2017: $47,448Net Assets 2017: $9,9172017Assets 2018: $50,148Liabilities 2018: $49,319Net Assets 2018: $8292018Assets 2019: $180,687Liabilities 2019: $172,314Net Assets 2019: $8,3732019Assets 2020: $234,885Liabilities 2020: $163,594Net Assets 2020: $71,2912020Assets 2021: $313,667Liabilities 2021: $175,831Net Assets 2021: $137,8362021Assets 2022: $302,636Liabilities 2022: $163,903Net Assets 2022: $138,7332022Assets 2023: $171,545Liabilities 2023: $32,847Net Assets 2023: $138,6982023

Highlighted filing

2016

Assets$53,520
Liabilities$42,978
Net Assets$10,542
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $380,144Expenses 2011: $380,736Net Income 2011: -$5922011Expenses 2012: $353,7322012Expenses 2013: $335,9272013Revenue 2014: $341,508Expenses 2014: $333,386Net Income 2014: $8,1222014Revenue 2015: $329,538Expenses 2015: $334,975Net Income 2015: -$5,4372015Revenue 2016: $374,548Expenses 2016: $384,634Net Income 2016: -$10,0862016Revenue 2017: $383,529Expenses 2017: $384,154Net Income 2017: -$6252017Revenue 2018: $509,555Expenses 2018: $518,643Net Income 2018: -$9,0882018Revenue 2019: $545,479Expenses 2019: $537,937Net Income 2019: $7,5422019Revenue 2020: $618,268Expenses 2020: $555,350Net Income 2020: $62,9182020Revenue 2021: $643,950Expenses 2021: $577,405Net Income 2021: $66,5452021Revenue 2022: $513,323Expenses 2022: $512,426Net Income 2022: $8972022Revenue 2023: $632,323Expenses 2023: $632,360Net Income 2023: -$372023

Highlighted filing

2016

Revenue$374,548
Expenses$384,634
Net Income-$10,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$377,623
Mission and Program Overview

Mission

Engaging local residents in activities that build leaders, increase learning opportunities and support families as a neighborhood family center, graydi provides full wrap around services that promote self-sufficiency and keeps families from entering into crisis mode.

Engaging in activities that build leaders, increase learning opportunities and support families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,496$32,289▼ $21,207
Land, Buildings, and Equipment, Net$15,633$15,617▼ $16
Prepaid Expenses and Deferred Charges$1,000$5,574▲ $4,574
Pledges and Grants Receivable$59$40▼ $19
Total Assets$70,188$53,520▼ $16,668
Liabilities
Accounts Payable and Accrued Expenses$49,560$42,978▼ $6,582
Total Liabilities$49,560$42,978▼ $6,582
Net Assets / Fund Balance
Unrestricted Net Assets$20,628$5,542▼ $15,086
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$20,628$10,542▼ $10,086
Total Liabilities and Net Assets / Fund Balance$70,188$53,520▼ $16,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,617$9,356$24,973
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle McfarlaneExecutive DirectorFT$56,828$6,807$63,635

Board Members and Trustees

NameTitle
Delores McclendonBoard Chair
Marva PerryDirector
Traci WhiteDirector
Wanda MccawthanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$374,904
Program Service Revenue
$2,719
Investment Income
$-3,075
Other Revenue
$0
All Other Contributions
$6,844
Change in Net Assets
$-10,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,928
Total Revenue per Audited Statements
$427,476
Total Revenue per Form 990
$374,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,298
Other Expenses$115,098
Grants and Similar Amounts Paid$14,238
Total Fundraising Expense$5,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,354$19,784$3,043$152,181
Current Officers, Directors, Trustees, and Key Employees$56,776$8,683$1,336$66,795
Office Expenses$23,190$4,092-$27,282
Other Employee Benefits$16,360$2,502$386$19,248
Payroll Taxes$14,513$2,220$341$17,074
Grants to Domestic Orgs$14,238--$14,238
Occupancy$10,619$1,874-$12,493
Fees for Services Other$7,844$1,384-$9,228
All Other Expenses$8,837--$8,837
Insurance$7,509$1,325-$8,834
Fees for Services Accounting-$6,100-$6,100
Depreciation Depletion$4,108$725-$4,833
Travel$3,183$562-$3,745
Conferences and Meetings$2,152$380-$2,532
Other Expenses$635--$635
Advertising$379--$379
Total Functional Expenses$329,897$49,631$5,106$384,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$437,562
Expenses per Audited Statements$384,634
Total Expenses per Form 990$384,634
Expenses Not Reported on Form 990$52,928
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girl Scouts of West Central Florida IncTampa, FL501(c)(3)Support for Youth Programs$14,238
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
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of 990 is provided to the board prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for review at the organization's office or upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Ridgecrest Area Youth
EIN
16-1730210
Phone
7275951684
Address
12601 130TH AVENUE N, LARGO, FL 33774

Signing Officer

Name
Michelle Mcfarlane
Title
Executive Director
Phone
7275951684
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcfarlane
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Tori Lehman
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements. The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by the federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 3,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 3,075.”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENGAGING IN ACTIVITIES THAT BUILD LEADERS, INCREASE LEARNING OPPORTUNITIES AND SUPPORT FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0379
IRS990/AdvertisingGrp/TotalAmt0379
IRS990/AllOtherContributionsAmt06844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08837
IRS990/AllOtherExpensesGrp/TotalAmt08837
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE MCFARLANE
IRS990/BooksInCareOfDetail/PhoneNum07275951684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012601 130TH AVENUE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033774
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053496
IRS990/CashNonInterestBearingGrp/EOYAmt032289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01336
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066795
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02152
IRS990/ConferencesMeetingsGrp/TotalAmt02532
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374904
IRS990/CYGrantsAndSimilarPaidAmt014238
IRS990/CYInvestmentIncomeAmt0-3075
IRS990/CYOtherExpensesAmt0115098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02719
IRS990/CYRevenuesLessExpensesAmt0-10086
IRS990/CYSalariesCompEmpBnftPaidAmt0255298
IRS990/CYTotalExpensesAmt0384634
IRS990/CYTotalFundraisingExpenseAmt05106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04108
IRS990/DepreciationDepletionGrp/TotalAmt04833
IRS990/Desc0THE ORGANIZATION PROVIDES YOUTH, ADULT AND FAMILY SUPPORT SERVICES. LAST YEAR AN ESTIMATED 751 YOUTH RECEIVED SERVICES INCLUDING HOMEWORK ASSISTANCE, TUTORING AND LITERACY AND COMPUTER AND LITERACY CLASSES, ENRICHMENT PROGRAMS SUCH AS GARDENING, ARTS AND CRAFTS, SPORTS AND RECREATIONAL ACTIVITIES. WE SERVED AN ESTIMATED 1278 ADULTS WITH JOB TRAINING, AND LITERACY INSTRUCTION. FAMILY SUPPPORT SERVICES INCLUDE UTILITY ASSISTANCE, FOOD PANTRY, HOUSING ASSISTANCE, PARENTING CLASSES, BUDGETING, FREE TAX PREP, NOTARY AND OTHER SUPPORT SERVICES. THESE SUPPORT SERVICES HELP FAMILIES TO STAY OUT OF CRISIS MODE AND MOVE TOWARD SELF-SUFFICIENCY. OUR COMPREHENSIVE WRAP AROUND APPROACH ADDRESS THE FAMILY AS A WHOLE WITH THE GOAL OF PROMOTING HEALTHY KIDS, HEALTHY FAMILIES, HEALTHY LIFESTYLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07844
IRS990/FeesForServicesOtherGrp/TotalAmt09228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46807
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA MCCAWTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MCFARLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0368060
IRS990/GrantAmt014238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/ProgramServicesAmt07509
IRS990/InsuranceGrp/TotalAmt08834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015617
IRS990/LandBldgEquipCostOrOtherBssAmt024973
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGING LOCAL RESIDENTS IN ACTIVITIES THAT BUILD LEADERS, INCREASE LEARNING OPPORTUNITIES AND SUPPORT FAMILIES. AS A NEIGHBORHOOD FAMILY CENTER, GRAYDI PROVIDES FULL WRAP AROUND SERVICES THAT PROMOTE SELF-SUFFICIENCY AND KEEPS FAMILIES FROM ENTERING INTO CRISIS MODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020628
IRS990/NetAssetsOrFundBalancesEOYAmt010542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01874
IRS990/OccupancyGrp/ProgramServicesAmt010619
IRS990/OccupancyGrp/TotalAmt012493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04092
IRS990/OfficeExpensesGrp/ProgramServicesAmt023190
IRS990/OfficeExpensesGrp/TotalAmt027282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019248
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt020885
IRS990/OtherExpensesGrp/ProgramServicesAmt17436
IRS990/OtherExpensesGrp/ProgramServicesAmt21879
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt020885
IRS990/OtherExpensesGrp/TotalAmt17436
IRS990/OtherExpensesGrp/TotalAmt21879
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02220
IRS990/PayrollTaxesGrp/ProgramServicesAmt014513
IRS990/PayrollTaxesGrp/TotalAmt017074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05574
IRS990/PrincipalOfficerNm0MICHELLE MCFARLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5437
IRS990/PYSalariesCompEmpBnftPaidAmt0212351
IRS990/PYTotalExpensesAmt0334975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt049853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0213101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01934772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934772
IRS990ScheduleA/TotalSupportAmt01934772
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049853
IRS990ScheduleD/DonatedServicesUseFcltsAmt049853
IRS990ScheduleD/EquipmentGrp/BookValueAmt015617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024973
IRS990ScheduleD/ExpensesNotReportedAmt052928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03075
IRS990ScheduleD/OtherRevenueAmt03075
IRS990ScheduleD/RevenueNotReportedAmt052928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 3,075.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 3,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015617
IRS990ScheduleD/TotalExpensesPerForm990Amt0384634
IRS990ScheduleD/TotalRevenuePerForm990Amt0374548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437562
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRL SCOUTS OF WEST CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590624454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04610 EISENHOWER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033634
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIRL SCOUTS OF WEST CENTRAL FLORIDA ENTERS RECIPIENT DATA INTO THE JWB DATABASE SYSTEM BY THE SEVENTH CALENDAR DAY OF THE FOLLOWING MONTH. INVOICES ARE DUE TO MLK BY THE TENTH OF THE FOLLOWING MONTH. BOTH PARTIES ENSURE THAT PROOF OF SERVICE IS MAINTAINED IN THE CLIENT FILES. BOTH PARTIES MAINTAIN DOCUMENTATION OF SERVICE DELIVERY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070188
IRS990/TotalAssetsEOYAmt053520
IRS990/TotalAssetsGrp/BOYAmt070188
IRS990/TotalAssetsGrp/EOYAmt053520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374904
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049560
IRS990/TotalLiabilitiesEOYAmt042978
IRS990/TotalLiabilitiesGrp/BOYAmt049560
IRS990/TotalLiabilitiesGrp/EOYAmt042978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010542
IRS990/TotalOtherCompensationAmt06807
IRS990/TotalProgramServiceExpensesAmt0329897
IRS990/TotalProgramServiceRevenueAmt02719
IRS990/TotalReportableCompFromOrgAmt056828
IRS990/TotalRevenueGrp/ExclusionAmt0-3075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0562
IRS990/TravelGrp/ProgramServicesAmt03183
IRS990/TravelGrp/TotalAmt03745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012601 130TH AVENUE N
IRS990/USAddress/CityNm0LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033774
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275951684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER RIDGECREST AREA YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0161730210
ReturnHeader/Filer/PhoneNum07275951684
ReturnHeader/Filer/USAddress/AddressLine1Txt012601 130TH AVENUE N
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,520
Liabilities
$42,978
Net assets
$10,542
Revenue
$374,548
Expenses
$384,634
Net income
-$10,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.72$0.33$1.39$6.32$6.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.64$1.39$5.13$5.12$0.01
2021Summary only. Only limited summary data is available for this year.$3.14$1.76$1.38$6.44$5.77$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.64$0.71$6.18$5.55$0.63
2019Summary only. Only limited summary data is available for this year.$1.81$1.72$0.08$5.45$5.38$0.08
2018Summary only. Only limited summary data is available for this year.$0.50$0.49$0.01$5.10$5.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.47$0.10$3.84$3.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.11$3.75$3.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.21$3.30$3.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$3.42$3.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.54
2011Summary only. Only limited summary data is available for this year.$0.43$0.26$0.17$3.80$3.81$0.01