Civic Intelligence

Hcso Charities Inc.

990 • Fiscal year 2017 • EIN 20-1895808

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.hcso.tampa.fl.us/Charities
2008 East 8th AvenueTampa, FL 33605

(813) 247-0925

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$151,949

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$463,986

Up $45,833 (+11%) from 2016

Net Assets

Up

$463,986

Up $45,833 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$337,188

Down $151,889 (-31%) from 2016

Expenses

Down

$291,355

Down $119,226 (-29%) from 2016

Net Income

Down

$45,833

Down $32,663 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $192,600Liabilities 2010: $0Net Assets 2010: $192,6002010Assets 2011: $224,584Liabilities 2011: $0Net Assets 2011: $224,5842011Assets 2012: $263,552Liabilities 2012: $0Net Assets 2012: $263,5522012Assets 2013: $353,536Liabilities 2013: $0Net Assets 2013: $353,5362013Assets 2014: $445,657Liabilities 2014: $0Net Assets 2014: $445,6572014Assets 2015: $339,657Liabilities 2015: $0Net Assets 2015: $339,6572015Assets 2016: $418,153Liabilities 2016: $0Net Assets 2016: $418,1532016Assets 2017: $463,986Liabilities 2017: $0Net Assets 2017: $463,9862017Assets 2018: $372,482Liabilities 2018: $0Net Assets 2018: $372,4822018Assets 2019: $404,643Liabilities 2019: $0Net Assets 2019: $404,6432019Assets 2020: $502,099Liabilities 2020: $0Net Assets 2020: $502,0992020Assets 2021: $671,498Liabilities 2021: $0Net Assets 2021: $671,4982021Assets 2022: $716,180Liabilities 2022: $0Net Assets 2022: $716,1802022Assets 2023: $664,347Liabilities 2023: $9,915Net Assets 2023: $654,4322023Assets 2024: $561,436Liabilities 2024: $2,000Net Assets 2024: $559,4362024

Highlighted filing

2017

Assets$463,986
Liabilities$0
Net Assets$463,986
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $238,1512010Expenses 2011: $347,1282011Expenses 2012: $343,8152012Revenue 2013: $489,628Expenses 2013: $399,643Net Income 2013: $89,9852013Revenue 2014: $270,913Expenses 2014: $311,031Net Income 2014: -$40,1182014Revenue 2015: $404,667Expenses 2015: $422,048Net Income 2015: -$17,3812015Revenue 2016: $489,077Expenses 2016: $410,581Net Income 2016: $78,4962016Revenue 2017: $337,188Expenses 2017: $291,355Net Income 2017: $45,8332017Revenue 2018: $340,810Expenses 2018: $432,314Net Income 2018: -$91,5042018Revenue 2019: $413,133Expenses 2019: $380,972Net Income 2019: $32,1612019Revenue 2020: $307,010Expenses 2020: $209,554Net Income 2020: $97,4562020Revenue 2021: $487,630Expenses 2021: $318,231Net Income 2021: $169,3992021Revenue 2022: $425,105Expenses 2022: $380,423Net Income 2022: $44,6822022Revenue 2023: $352,971Expenses 2023: $414,719Net Income 2023: -$61,7482023Revenue 2024: $273,151Expenses 2024: $368,147Net Income 2024: -$94,9962024

Highlighted filing

2017

Revenue$337,188
Expenses$291,355
Net Income$45,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$473,954
Mission and Program Overview

Mission

Provide support to military and law enforcement communities, contribute to organizations dedicated to guiding wayward youth, and partner with benevolent groups to enrich lives.

Committed to the betterment of the community by providing outreach programs for disadvantaged youth and supporting the combat wounded and fallen military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,133$237,386▲ $16,253
Savings and Temporary Cash Investments$195,820$226,600▲ $30,780
Inventories for Sale or Use$1,200$0▼ $1,200
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,153$463,986▲ $45,833
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$418,153$463,986▲ $45,833
Total Net Assets Fund Balance$418,153$463,986▲ $45,833
Total Liabilities and Net Assets / Fund Balance$418,153$463,986▲ $45,833
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas St JohnPresidentPT$143,114$143,114
Gerald J Carey IISecretary/trPT$130,867$130,867

Board Members and Trustees

NameTitle
Adam BresciaVice President
Mitch CochranDirector
Vivian ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,772
Program Service Revenue
$5,045
Investment Income
$28
Other Revenue
$38,343
All Other Contributions
$213,037
Change in Net Assets
$45,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,988
Other Expenses$52,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,900--$238,900
Office Expenses$9,146--$9,146
Travel$4,862--$4,862
Insurance$2,923--$2,923
Advertising$2,730--$2,730
All Other Expenses$2,130$548-$2,678
Other Expenses$984--$984
Grants to Domestic Individuals$88--$88
Total Functional Expenses$290,807$548$0$291,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of TampaTampa, FL501(c)(3)Program Operational Costs$46,935
USO Central Florida IncTampa, FL501(c)(3)Military General Donation$25,000
Special Olympics Florida IncClermont, FL501(c)(3)Operational Expenses$22,590
Judeo-Christian Health ClinicTampa, FL501(c)(3)Operational Expenses$22,500
Florida Sheriffs Youth RanchBoys Ranch, FL501(c)(3)Operational Costs$19,500
Cristo Rey Tampa High SchoolTampa, FL501(c)(3)Operational Costs$12,500
Sheriffs Hispanic Advisory CTampa, FL501(c)(3)General Donation$10,379
Sheriffs Indian Advisory CouTampa, FL501(c)(3)General Donation$10,379
HC Sheriffs Black Advisory CTampa, FL501(c)(3)General Donation$10,359
Pasco Sheriffs Charities InNew Port Richey, FL501(c)(3)Operational Expenses$8,000
The Spring of Tampa Bay IncTampa, FL501(c)(3)Educational Program Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,207
Fundraising Direct Expenses$135,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$85,846$56,917$44,563$12,354
Fishing Tournament$46,908$26,425$24,627$1,798
Total Events$252,942$172,207$135,566$36,641
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
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Return is reviewed by the Treasurer prior to filing.”

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

“The organization makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HCSO Charities Inc
EIN
20-1895808
Phone
8132470925
Address
2008 East 8th Avenue, Tampa, FL 33605

Signing Officer

Name
Gerald J Carey II
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas St John
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
150

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Susan O Thompson
Phone
9417481040
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support of United States military personnel (active duty/retired) to include combat wounded, killed, and their families: HCSO Charities, Inc. provided financial support for organizations whose programs and servcies are aligned with our core principles in support of U.S. military personnel. Organizations included: Airlift Tanker Association, CENTCOM Family Activities Fund, Haley House Fund, Inc., HCSO Charities Military Initiative (MacDill Air Force Base), MOAA Operation Helping Hand, Inc., United Service Organization of Central Florida, Inc., and others.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt051773
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of law enforcement and crime prevention efforts: HCSO Charities, Inc. supported various law enforcement support organizations and engages in a number of crime prevention strategies and programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065558
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310368
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100213
IRS990/PYOtherRevenueAmt034423
IRS990/PYProgramServiceRevenueAmt011695
IRS990/PYRevenuesLessExpensesAmt078496
IRS990/PYTotalExpensesAmt0410581
IRS990/PYTotalRevenueAmt0489077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt02203786
IRS990ScheduleA/SubstantialContributorsTotAmt05807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209593
IRS990ScheduleA/TotalSupportAmt02292559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sporting Clays
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fishing Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046935
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt219500
IRS990ScheduleI/RecipientTable/CashGrantAmt310359
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt610379
IRS990ScheduleI/RecipientTable/CashGrantAmt710379
IRS990ScheduleI/RecipientTable/CashGrantAmt822590
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Educational Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Military General Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Tampa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cristo Rey Tampa High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Florida Sheriffs Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HC Sheriffs Black Advisory C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Judeo-Christian Health Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Pasco Sheriffs Charities In
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Sheriffs Hispanic Advisory C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Sheriffs Indian Advisory Cou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Special Olympics Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Spring of Tampa Bay Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10USO Central Florida Inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,986
Liabilities
$0
Net assets
$463,986
Revenue
$337,188
Expenses
$291,355
Net income
$45,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$2.73$3.68$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.10$6.54$3.53$4.15$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$4.25$3.80$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$4.88$3.18$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$3.07$2.10$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$4.13$3.81$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$3.41$4.32$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$3.37$2.91$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$4.89$4.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.05$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.71$3.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.90$4.00$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.38