Civic Intelligence

Placement Works II Inc.

990 • Fiscal year 2016 • EIN 20-0473682

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 13, 2017

10124 Gulf BlvdTreasure Island, FL 33706

(727) 798-4564

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$163,449

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$121,821

Down $158,332 (-57%) from 2015

Net Assets

Down

$121,821

Down $158,332 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$517,590

Down $7,612 (-1.4%) from 2015

Expenses

Up

$675,922

Up $107,484 (+19%) from 2015

Net Income

Down

-$158,332

Down $115,096 (-266%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $2,450Liabilities 2010: $0Net Assets 2010: $2,4502010Assets 2011: $1,944Liabilities 2011: $0Net Assets 2011: $1,9442011Assets 2012: $1,053Liabilities 2012: $0Net Assets 2012: $1,0532012Assets 2013: $365,747Liabilities 2013: $0Net Assets 2013: $365,7472013Assets 2014: $323,389Liabilities 2014: $0Net Assets 2014: $323,3892014Assets 2015: $280,153Liabilities 2015: $0Net Assets 2015: $280,1532015Assets 2016: $121,821Liabilities 2016: $0Net Assets 2016: $121,8212016Assets 2017: $43,271Liabilities 2017: $0Net Assets 2017: $43,2712017Assets 2018: $59,737Liabilities 2018: $0Net Assets 2018: $59,7372018Assets 2019: $38,761Liabilities 2019: $15,000Net Assets 2019: $23,7612019Assets 2020: $45,312Liabilities 2020: $180,760Net Assets 2020: -$135,4482020Assets 2021: $162,966Liabilities 2021: $94,682Net Assets 2021: $68,2842021Assets 2022: $15,801Liabilities 2022: $02022Assets 2023: $482Liabilities 2023: $0Net Assets 2023: -$34,1832023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$121,821
Liabilities$0
Net Assets$121,821

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $361,2912010Expenses 2011: $605,8492011Revenue 2012: $1,041,541Expenses 2012: $1,042,432Net Income 2012: -$8912012Revenue 2013: $805,840Expenses 2013: $441,146Net Income 2013: $364,6942013Revenue 2014: $644,133Expenses 2014: $686,491Net Income 2014: -$42,3582014Revenue 2015: $525,202Expenses 2015: $568,438Net Income 2015: -$43,2362015Revenue 2016: $517,590Expenses 2016: $675,922Net Income 2016: -$158,3322016Revenue 2017: $542,608Expenses 2017: $621,158Net Income 2017: -$78,5502017Revenue 2018: $623,714Expenses 2018: $607,248Net Income 2018: $16,4662018Revenue 2019: $375,661Expenses 2019: $411,637Net Income 2019: -$35,9762019Revenue 2020: $345,817Expenses 2020: $505,026Net Income 2020: -$159,2092020Revenue 2021: $429,345Expenses 2021: $225,613Net Income 2021: $203,7322021Revenue 2022: $0Expenses 2022: $52,483Net Income 2022: -$52,4832022Revenue 2023: $83,939Expenses 2023: $125,978Net Income 2023: -$42,0392023Revenue 2024: $22,750Expenses 2024: $83,453Net Income 2024: -$60,7032024

Highlighted filing

2016

Revenue$517,590
Expenses$675,922
Net Income-$158,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$517,590
Mission and Program Overview

Mission

The purpose of placementworks is to educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services for customers of the department of education/ division of vocational rehabilitation (doe/dovr).

To educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,153$121,821▼ $158,332
Cash and Non-Interest-Bearing Accounts$271,586$101,314▼ $170,272
Land, Buildings, and Equipment, Net$5,970$11,547▲ $5,577
Receivables From Officers Etc-$8,960-
Other Notes and Loans Receivable, Net$2,597--
Total Assets$280,153$121,821▼ $158,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,153$121,821▼ $158,332
Total Liabilities and Net Assets / Fund Balance$280,153$121,821▼ $158,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,547$78,386$89,933
Other Land Buildings-$49,094$49,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy BrownPresidentFT$163,449$163,449
Steve BrownSecretary/trFT$94,926$94,926

Board Members and Trustees

NameTitle
Erin DurelleDirector
John RichardsDirector
Luis GuzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$516,716
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$857
Change in Net Assets
$-158,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,679
Other Expenses$220,193
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,011$84,365-$258,376
Other Salaries and Wages$160,089--$160,089
Conferences and Meetings$51,911$5,768-$57,679
Occupancy$46,288$5,143-$51,431
Travel$40,774$2,740-$43,514
Payroll Taxes$22,787$5,339-$28,126
Office Expenses$10,163$1,834-$11,997
Depreciation Depletion$11,974--$11,974
Advertising$11,276--$11,276
Other Employee Benefits$8,088--$8,088
Information Technology$4,272$475-$4,747
Insurance$2,068$230-$2,298
Other Expenses$1,795$199-$1,994
Grants to Domestic Orgs$1,050--$1,050
All Other Expenses$633$70-$703
Fees for Services Legal$571$63-$634
Fees for Services Accounting$500--$500
Total Functional Expenses$567,551$108,371$0$675,922
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,960-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

Christy brown steve brown president sec/tres husband & wife

Form 990, Page 6, Part VI, Line 11B

The 990 return is provided to all board members and reviewed by the officers before submitting to the irs.

Form 990, Page 6, Part VI, Line 12C

Annually the board members are asked to review and sign the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The compensation of the president/officers is determined using salary surveys, description of job responsibilities, review of similar 990s and approved by the board.

Form 990, Page 6, Part VI, Line 15B

The compensation of officers and key employees is determined using salary surveys, description of job responsibilities, review of similar 990s and approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Placement Works Ii Inc
EIN
20-0473682
Phone
7277984564
Address
10124 GULF BLVD, TREASURE ISLAND, FL 33706

Signing Officer

Name
Christy Brown
Title
President
Phone
7277984564
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Brown
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of placementworks is to educate and serve individuals with the most severe disabilities through delivery of employment services and/or supported employment services for customers of the department of education/ division of vocational rehabilitation (doe/dovr).

Form 990, Page 2, Part III, Line 4A

Customer benefits. Supported employment services for customers of doe/dvr are necessary because these individuals with disabilities have traditionally lacked the adequate and appropriate opportunities and supports necessary to assist them in the preparation of obtaining, maintaining and regaining meaningful community based employment.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03562758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03562758
IRS990ScheduleA/TotalSupportAmt03571558
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/EquipmentGrp/BookValueAmt011547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011547
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163449
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTY BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08960
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF PLACEMENTWORKS IS TO EDUCATE AND SERVE INDIVIDUALS WITH THE MOST SEVERE DISABILITIES THROUGH DELIVERY OF EMPLOYMENT SERVICES AND/OR SUPPORTED EMPLOYMENT SERVICES FOR CUSTOMERS OF THE DEPARTMENT OF EDUCATION/ DIVISION OF VOCATIONAL REHABILITATION (DOE/DOVR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUSTOMER BENEFITS. SUPPORTED EMPLOYMENT SERVICES FOR CUSTOMERS OF DOE/DVR ARE NECESSARY BECAUSE THESE INDIVIDUALS WITH DISABILITIES HAVE TRADITIONALLY LACKED THE ADEQUATE AND APPROPRIATE OPPORTUNITIES AND SUPPORTS NECESSARY TO ASSIST THEM IN THE PREPARATION OF OBTAINING, MAINTAINING AND REGAINING MEANINGFUL COMMUNITY BASED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTY BROWN STEVE BROWN PRESIDENT SEC/TRES HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED BY THE OFFICERS BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE PRESIDENT/OFFICERS IS DETERMINED USING SALARY SURVEYS, DESCRIPTION OF JOB RESPONSIBILITIES, REVIEW OF SIMILAR 990S AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED USING SALARY SURVEYS, DESCRIPTION OF JOB RESPONSIBILITIES, REVIEW OF SIMILAR 990S AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201081493
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLACEMENT WORKS I INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010124 GULF BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TREASURE ISLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ITEMS N AND O: THE ORGANIZATION SHARES EMPLOYEES AND FACILITIES WITH A RELATED ORGANIZATION, PLACEMENT WORKS I, INC. THE ORGANIZATION HAS NOT ASSIGNED A VALUE TO THESE TRANSACTIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLACEMENT WORKS I INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLACEMENT WORKS I INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280153
IRS990/TotalAssetsEOYAmt0121821
IRS990/TotalAssetsGrp/BOYAmt0280153
IRS990/TotalAssetsGrp/EOYAmt0121821
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0516716
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121821
IRS990/TotalProgramServiceExpensesAmt0567551
IRS990/TotalReportableCompFromOrgAmt0258375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121821
IRS990/TravelGrp/ManagementAndGeneralAmt02740
IRS990/TravelGrp/ProgramServicesAmt040774
IRS990/TravelGrp/TotalAmt043514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010124 GULF BLVD
IRS990/USAddress/CityNm0TREASURE ISLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.08$0.13$0.04
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.43$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.14$0.35$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.38$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.64$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.44$0.36
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.04$1.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36