Civic Intelligence

Embracing Our Differences Inc.

990 • Fiscal year 2013 • EIN 20-3581293

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileEMBRACINGOURDIFFERENCES.ORG
PO Box 255934230
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$69,484

Up $18,570 (+36%) from 2012

Net Assets

Up

$69,484

Up $18,570 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$642,147

Up $215,806 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $58,530Liabilities 2011: $0Net Assets 2011: $58,5302011Assets 2012: $50,914Liabilities 2012: $0Net Assets 2012: $50,9142012Assets 2013: $69,484Liabilities 2013: $0Net Assets 2013: $69,4842013Assets 2014: $54,608Liabilities 2014: $0Net Assets 2014: $54,6082014Assets 2015: $139,743Liabilities 2015: $0Net Assets 2015: $139,7432015Assets 2016: $123,824Liabilities 2016: $0Net Assets 2016: $123,8242016Assets 2017: $129,099Liabilities 2017: $3,525Net Assets 2017: $125,5742017Assets 2018: $307,835Liabilities 2018: $3,288Net Assets 2018: $304,5472018Assets 2019: $540,715Liabilities 2019: $4,336Net Assets 2019: $536,3792019Assets 2020: $857,789Liabilities 2020: $51,269Net Assets 2020: $806,5202020Assets 2021: $1,112,156Liabilities 2021: $7,606Net Assets 2021: $1,104,5502021Assets 2022: $1,248,126Liabilities 2022: $5,474Net Assets 2022: $1,242,6522022Assets 2023: $1,647,419Liabilities 2023: $6,188Net Assets 2023: $1,641,2312023Assets 2025: $2,618,650Liabilities 2025: $135,850Net Assets 2025: $2,482,8002025

Highlighted filing

2013

Assets$69,484
Liabilities$0
Net Assets$69,484
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $325,9502011Expenses 2012: $426,3412012Expenses 2013: $642,1472013Revenue 2014: $748,671Expenses 2014: $763,547Net Income 2014: -$14,8762014Revenue 2015: $891,981Expenses 2015: $806,846Net Income 2015: $85,1352015Revenue 2016: $874,455Expenses 2016: $890,374Net Income 2016: -$15,9192016Revenue 2017: $895,052Expenses 2017: $893,302Net Income 2017: $1,7502017Revenue 2018: $959,402Expenses 2018: $780,429Net Income 2018: $178,9732018Revenue 2019: $957,977Expenses 2019: $726,145Net Income 2019: $231,8322019Revenue 2020: $1,167,217Expenses 2020: $897,076Net Income 2020: $270,1412020Revenue 2021: $1,131,811Expenses 2021: $833,781Net Income 2021: $298,0302021Revenue 2022: $1,199,825Expenses 2022: $1,061,723Net Income 2022: $138,1022022Revenue 2023: $1,621,067Expenses 2023: $1,222,488Net Income 2023: $398,5792023Revenue 2025: $2,240,945Expenses 2025: $1,691,002Net Income 2025: $549,9432025

Highlighted filing

2013

Revenue-
Expenses$642,147
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.3
Gross Receipts
$660,717
Mission and Program Overview

Mission

To use the transformative power of the arts to educate and inspire to create a better world. We envision a world that embraces diversity, respects differences and actively rejects hatred and prejudice.

Major Activities

Activity 2
Classroom curriculum and educational seminars teach both school age children and adults about diversity.
Filing and Contact Details

Filer

EIN
20-3581293
Raw XML Appendix385 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CLASSROOM CURRICULUM AND EDUCATIONAL SEMINARS TEACH BOTH SCHOOL AGE CHILDREN AND ADULTS ABOUT DIVERSITY.
IRS990/Activity2/Expense095203
IRS990/ActivityOrMissionDescription0TO DEMONSTRATE THROUGH ART THAT DIVERSITY ENRICHES OUR LIVES AND RESPECT FOR DIFFERENCES IN OUR THOUGHTS AND BELIEFS ELEVATES THE HUMAN EXPERIENCE.
IRS990/Advertising/ProgramServices068845
IRS990/Advertising/Total068845
IRS990/AllOtherContributions0637068
IRS990/AllOtherExpenses/Fundraising06631
IRS990/AllOtherExpenses/ManagementAndGeneral05825
IRS990/AllOtherExpenses/ProgramServices025307
IRS990/AllOtherExpenses/Total037763
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024414
IRS990/CashNonInterestBearing/EOY033193
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027000
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0659719
IRS990/ContributionsGrantsPriorYear0414038
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0371
IRS990/DepreciationDepletion/Total0371
IRS990/DescribedIn501C30true
IRS990/Description0THE ANNUAL OUTDOOR ART EXHIBIT PROVIDES PUBLIC ACCESS TO ART THAT PROMOTES DIVERSITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10EMBRACING OUR DIFFERENCES
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0493304
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesOther/ManagementAndGeneral0382
IRS990/FeesForServicesOther/Total0382
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL J SHELTON
IRS990/Form990PartVIISectionA/NamePerson1DENNIS MCGILLICUDDY
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BERGMAN
IRS990/Form990PartVIISectionA/NamePerson3SCOTT ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4JO ANN BONO
IRS990/Form990PartVIISectionA/NamePerson5CAROL BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson6GRACI MCGILLICUDDY
IRS990/Form990PartVIISectionA/NamePerson7JOHN WEBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0SEC/TREAS, D
IRS990/Form990PartVIISectionA/Title1PRESIDENT, C
IRS990/Form990PartVIISectionA/Title2VICE PRES,VI
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants022651
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0660717
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0821
IRS990/Insurance/Total0821
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030371
IRS990/LandBuildingsEquipmentBasis052282
IRS990/LandBuildingsEquipmentBasisNet/EOY021911
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DEMONSTRATE THROUGH ART THAT DIVERSITY ENRICHES OUR LIVES AND RESPECT FOR DIFFERENCES IN OUR THOUGHTS AND BELIEFS ELEVATES THE HUMAN EXPERIENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY050914
IRS990/NetAssetsOrFundBalancesEOY069484
IRS990/NoncashContributions0246100
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011836
IRS990/Occupancy/Total011836
IRS990/OfficeExpenses/Fundraising0681
IRS990/OfficeExpenses/ManagementAndGeneral04800
IRS990/OfficeExpenses/ProgramServices026357
IRS990/OfficeExpenses/Total031838
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02648
IRS990/OtherEmployeeBenefits/Total02648
IRS990/OtherExpensePriorYear0396341
IRS990/OtherExpensesCurrentYear0485987
IRS990/OtherExpenses/Description0EXHIBIT SITE EXPENSES
IRS990/OtherExpenses/Description1SCHOOL BUS EXPENSE
IRS990/OtherExpenses/Description2EVENTS EXPENSE
IRS990/OtherExpenses/Description3WEBSITE
IRS990/OtherExpenses/ProgramServices0210885
IRS990/OtherExpenses/ProgramServices174125
IRS990/OtherExpenses/ProgramServices226189
IRS990/OtherExpenses/ProgramServices318432
IRS990/OtherExpenses/Total0210885
IRS990/OtherExpenses/Total174125
IRS990/OtherExpenses/Total226189
IRS990/OtherExpenses/Total318432
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0120868
IRS990/OtherSalariesAndWages/Total0120868
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02644
IRS990/PayrollTaxes/Total02644
IRS990/PledgesAndGrantsReceivable/BOY026500
IRS990/PledgesAndGrantsReceivable/EOY014380
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453220
IRS990/ProgramServiceRevenueCY0998
IRS990/ProgramServiceRevenue/Description0RETAIL SALES
IRS990/ProgramServiceRevenuePriorYear04687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0998
IRS990/ProgramServiceRevenue/TotalRevenueColumn0998
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses018570
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0998
IRS990/RevenuesLessExpensesCY018570
IRS990/RevenuesLessExpensesPriorYear0-7616
IRS990/SalariesEtcCurrentYear0156160
IRS990/SalariesEtcPriorYear030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0659719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0414038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0362614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0287267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0197463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01921101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02030
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07715
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901928816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0660717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0418725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0362614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0289297
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197463
IRS990ScheduleA/Total509/Total01928816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0660717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0418725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0362614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0289297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0197463
IRS990ScheduleA/TotalSupportTotal/Total01928816
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue021911
IRS990ScheduleD/Equipment/Depreciation030371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052282
IRS990ScheduleD/ExpensesSubtotal0642147
IRS990ScheduleD/RevenueSubtotal0660717
IRS990ScheduleD/TotalExpensesPerForm9900642147
IRS990ScheduleD/TotalOfBookValueLandBuildings021911
IRS990ScheduleD/TotalRevenuePerForm9900660717
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0642147
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0660717
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION RECEIVES NONCASH IN-KIND DONATIONS FOR EXHIBIT SPACE, ADVERTISING AND OTHER SERVICES.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENTS/SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900246100
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions07
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 TAX RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND THEN PROVIDED TO THE TREASURER FOR REVIEW. ONCE THE TREASURER HAS APPROVED THE TAX RETURN, THE TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEIR RECEIPT OF A COPY OF THE CONFLICTS OF INTEREST POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE NATURE OF ACTIVITIES IN WHICH THE CHARITABLE ORGANIZATION IS TO ENGAGE. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED REGARDING THE REASONABLENESS AND ARMS LENGTH NATURE OF COMPENSATION AS WELL AS WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE PERIODIC REVIEWS MAY OR MAY NOT BE CONDUCTED BY OUTSIDE ADVISORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET VALUES IN THE COMMUNITY AS WELL AS VALUES SET NATIONWIDE FOR A COMPARABLE SIZED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL TAX FORMS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10426 PARTRIDGE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034236
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL SHELTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09414045710
IRS990/TotalAssets/BOY050914
IRS990/TotalAssetsBOY050914
IRS990/TotalAssets/EOY069484
IRS990/TotalAssetsEOY069484
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0659719
IRS990/TotalExpensesCurrentYear0642147
IRS990/TotalExpensesPriorYear0426341
IRS990/TotalFunctionalExpenses/Fundraising010312
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043328
IRS990/TotalFunctionalExpenses/ProgramServices0588507
IRS990/TotalFunctionalExpenses/Total0642147
IRS990/TotalFundrsngExpCurrentYear010312
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY050914
IRS990/TotalLiabNetAssetsFundBalances/EOY069484
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY050914
IRS990/TotalNetAssetsFundBalances/EOY069484
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0588507
IRS990/TotalProgramServiceRevenue0998
IRS990/TotalReportableCompFromOrg030000
IRS990/TotalRevenueCurrentYear0660717
IRS990/TotalRevenuePriorYear0418725
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0998
IRS990/TotalRevenue/TotalRevenueColumn0660717
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY050914
IRS990/UnrestrictedNetAssets/EOY069484
IRS990/UponRequest0X
IRS990/WebSite0EMBRACINGOURDIFFERENCES.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203581293
ReturnHeader/Filer/Name/BusinessNameLine10COEXISTENCE INC
ReturnHeader/Filer/NameControl0COEX
ReturnHeader/Filer/Phone09419533474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2559
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-26
ReturnHeader/Officer/Name0MICHAEL J SHELTON
ReturnHeader/Officer/Phone09419533474
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MENZEL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 459
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342300459
ReturnHeader/Preparer/Name0WALTER E MENZEL JR
ReturnHeader/Preparer/Phone09413620891
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T13:34:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,484
Liabilities
$0
Net assets
$69,484
Revenue
-
Expenses
$642,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.14$2.48$2.24$1.69$0.55
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.62$1.22$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.13$0.83$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.17$0.90$0.27
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.96$0.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.96$0.78$0.18
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.90$0.89$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33