Civic Intelligence

Hcso Charities Inc.

990 • Fiscal year 2018 • EIN 20-1895808

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2021

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

99th percentile

$168,053

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$372,482

Down $91,504 (-20%) from 2017

Net Assets

Down

$372,482

Down $91,504 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$340,810

Up $3,622 (+1.1%) from 2017

Expenses

Up

$432,314

Up $140,959 (+48%) from 2017

Net Income

Down

-$91,504

Down $137,337 (-300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$372,482
Liabilities$0
Net Assets$372,482
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$340,810
Expenses$432,314
Net Income-$91,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2021
Return Version
2018v3.2
Gross Receipts
$456,480
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
Savings and Temporary Cash Investments$226,600$198,909▼ $27,691
Cash and Non-Interest-Bearing Accounts$237,386$173,573▼ $63,813
Total Assets$463,986$372,482▼ $91,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$463,986$372,482▼ $91,504
Total Net Assets Fund Balance$463,986$372,482▼ $91,504
Total Liabilities and Net Assets / Fund Balance$463,986$372,482▼ $91,504
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gerald J Carey IiSecretary/trPT$129,361$129,361

Board Members and Trustees

NameTitle
Thomas St JohnPresident
Mitch CochranDirector
Vivian ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,548
Program Service Revenue
$10,552
Investment Income
$23
Other Revenue
$8,687
All Other Contributions
$212,184
Change in Net Assets
$-91,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,309
Other Expenses$76,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,213--$356,213
Office Expenses$10,864$10,051-$20,915
Travel$8,296--$8,296
Fees for Services Accounting$4,100--$4,100
Insurance$3,554--$3,554
All Other Expenses$712--$712
Fees for Services Other$515--$515
Other Expenses$415--$415
Advertising$193--$193
Grants to Domestic Individuals$96--$96
Total Functional Expenses$422,263$10,051$0$432,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen N Reeves Heroes Foundation IncTampa, FL501(c)(3)General Donation$164,600
Boys & Girls Clubs of TampaTampa, FL501(c)(3)Program Operational Costs$22,500
Judeo-christian Health ClinicTampa, FL501(c)(3)Operational Expenses$22,500
FLORIDA SHERIFF'S YOUTH RANCHBoys Ranch, FL501(c)(3)Operational Costs$22,000
Special Olympics Florida IncClermont, FL501(c)(3)Operational Expenses$19,000
Uso Central Florida IncTampa, FL501(c)(3)Military General Donation$12,500
SHERIFF'S HISPANIC ADVISORY CTampa, FL501(c)(3)General Donation$5,134
Debartolo Family FoundationTampa, FL501(c)(3)Gala General Donation$5,000
Meals on Wheels of Tampa IncTampa, FL501(c)(3)General Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,467
Fundraising Direct Expenses$115,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$98,720$43,270$54,072$-10,802
Fishing Tournament$63,981$25,250$24,070$1,180
Total Events$232,831$123,467$115,670$7,797
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
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 A, Line 7A

“The sheriff of hillsborough county, florida has the power to elect board members.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the return is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization utilizes a two step authentication/approval process for large expenses to ensure these transacations with private interests have no actual or perceived financial/excess benefit for any officer or director of hcso charities.”

Form 990, Part VI, Section C, Line 19

“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
Thomas St John
Title
President
Phone
8132470925
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas St John
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
150

Preparer

Firm
Christopher Smith Leonard Et Al
Address
101 E KENNEDY BLVD SUITE 1460, TAMPA, FL 33602
Preparer
Susan O Thompson
Phone
8134904490
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B, Amended Return

“The return is being amended to correctly show that the officer comepnsation was paid by a related organization on form 990, part viii, section a lines 1e and 2e. In the originally filed return, the officer compensation was incorrectly shown as being paid by the organization on form 990, part viii, section a lines 1d and 2d. In addition, schedule j was amended to correctly show that the highest compensated eomployees received compensation from a related organization as reported on schedule j, part ii, line 1 row ii.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt02383242
IRS990ScheduleA/SubstantialContributorsTotAmt08374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391616
IRS990ScheduleA/TotalSupportAmt02474600
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25134
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt419000
IRS990ScheduleI/RecipientTable/CashGrantAmt522000
IRS990ScheduleI/RecipientTable/CashGrantAmt622500
IRS990ScheduleI/RecipientTable/CashGrantAmt722500
IRS990ScheduleI/RecipientTable/CashGrantAmt8164600
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/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GALA GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MILITARY GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM OPERATIONAL COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEALS ON WHEELS OF TAMPA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEBARTOLO FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHERIFF'S HISPANIC ADVISORY C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3USO CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPECIAL OLYMPICS FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FLORIDA SHERIFF'S YOUTH RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JUDEO-CHRISTIAN HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BOYS & GIRLS CLUBS OF TAMPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ALLEN N REEVES HEROES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591679915
IRS990ScheduleI/RecipientTable/RecipientEIN1311739677
IRS990ScheduleI/RecipientTable/RecipientEIN2593384069
IRS990ScheduleI/RecipientTable/RecipientEIN3371664582
IRS990ScheduleI/RecipientTable/RecipientEIN4237181560
IRS990ScheduleI/RecipientTable/RecipientEIN5237303117
IRS990ScheduleI/RecipientTable/RecipientEIN6591605647
IRS990ScheduleI/RecipientTable/RecipientEIN7592173085
IRS990ScheduleI/RecipientTable/RecipientEIN8825144273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 W HILLSBOROUGH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115436 N FLORIDA AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21228 E 7TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320951 BESSIE COLEMAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41915 DON WICKMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64118 NORTH MACDILL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71307 NORTH MACDILL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt811333 N FLORIDA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLERMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOYS RANCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133613
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333622
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HCSO CHARITIES, INC. SUPPORTS ORGANIZATIONS WHOSE MISSIONS AND VALUES ARE ALIGNED WITH THEIRS. RECORDS ARE MAINTAINED OF ALL GRANTS MADE TO ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS ST JOHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168053
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO CORRECTLY SHOW THAT THE OFFICER COMEPNSATION WAS PAID BY A RELATED ORGANIZATION ON FORM 990, PART VIII, SECTION A LINES 1E AND 2E. IN THE ORIGINALLY FILED RETURN, THE OFFICER COMPENSATION WAS INCORRECTLY SHOWN AS BEING PAID BY THE ORGANIZATION ON FORM 990, PART VIII, SECTION A LINES 1D AND 2D. IN ADDITION, SCHEDULE J WAS AMENDED TO CORRECTLY SHOW THAT THE HIGHEST COMPENSATED EOMPLOYEES RECEIVED COMPENSATION FROM A RELATED ORGANIZATION AS REPORTED ON SCHEDULE J, PART II, LINE 1 ROW II.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,482
Liabilities
$0
Net assets
$372,482
Revenue
$340,810
Expenses
$432,314
Net income
-$91,504
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
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.41$4.32$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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