Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Embracing Our Differences Inc.
990 • Fiscal year 2017 • EIN 20-3581293
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Flat$129,099
Flat from 2017
Net Assets
Flat$125,574
Flat from 2017
Liabilities
Flat$3,525
Flat from 2017
Revenue And Expenses
Revenue
Flat$895,052
Flat from 2017
Expenses
Flat$893,302
Flat from 2017
Net Income
Flat$1,750
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 12, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $895,052
Mission and Program Overview
Mission
Through arts and education, we inspire kindness and respect. We envision a world where differences are embraced and valued.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,731 | $105,887 | ▲ $8,156 |
| Land, Buildings, and Equipment, Net | $26,093 | $23,212 | ▼ $2,881 |
| Total Assets | $123,824 | $129,099 | ▲ $5,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,525 | - |
| Total Liabilities | $0 | $3,525 | ▲ $3,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,824 | $125,574 | ▲ $1,750 |
| Total Net Assets Fund Balance | $123,824 | $125,574 | ▲ $1,750 |
| Total Liabilities and Net Assets / Fund Balance | $123,824 | $129,099 | ▲ $5,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,212 | $40,303 | $63,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Shelton | Secretary/tr | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Mcgillicuddy | Chair |
| Richard Bergman | Vice Chair |
| Carol Buchanan | Director |
| Charles E Williams | Director |
| Graciela Mcgillicuddy | Director |
| John Weber | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $894,092
- Program Service Revenue
- $960
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $809,522
- Change in Net Assets
- $1,750
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $77,000 |
| Other Non Cash Contri Table | 4 | $52,730 |
| Other Non Cash Contri Table | 2 | $25,000 |
| Other Non Cash Contri Table | 1 | $3,500 |
| Total Noncash Contributions | 9 | $158,230 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $895,052
- Total Revenue per Audited Statements
- $895,052
- Total Revenue per Form 990
- $895,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $551,769 |
| Salaries, Compensation, and Employee Benefits | $341,533 |
| Total Fundraising Expense | $42,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,000 | - | - | $225,000 |
| All Other Expenses | $134,599 | $6,130 | $2,736 | $143,465 |
| Advertising | $68,068 | - | - | $68,068 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,000 | $33,500 | $61,500 |
| Other Employee Benefits | $26,680 | $7,680 | $3,843 | $38,203 |
| Other Expenses | $32,987 | - | - | $32,987 |
| Office Expenses | $18,854 | $2,680 | - | $21,534 |
| Payroll Taxes | $12,118 | $2,148 | $2,564 | $16,830 |
| Occupancy | $9,170 | - | - | $9,170 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Depreciation Depletion | $2,126 | $496 | $259 | $2,881 |
| Insurance | $428 | $1,152 | - | $1,580 |
| Fees for Services Other | - | $969 | - | $969 |
| Total Functional Expenses | $794,645 | $55,755 | $42,902 | $893,302 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $893,302 |
| Total Expenses per Audited Statements | $893,302 |
| Total Expenses per Form 990 | $893,302 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“Dennis & graciela mcgillicuddy husband and wife”
Form 990, Page 6, Part VI, Line 11B
“The form 990 tax return is completed by an independent cpa firm and then provided to the treasurer for review. The tax return is also reviewed and approved by all board members. Once the treasurer and board members have approved the tax return, the treasurer signs and files the return.”
Form 990, Page 6, Part VI, Line 12C
“Each 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.”
Form 990, Page 6, Part VI, Line 15A
“The 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.”
Form 990, Page 6, Part VI, Line 15B
“The 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.”
Form 990, Page 6, Part VI, Line 19
“All tax forms and governing documents are available for inspection on the organizations website.”
Filing and Contact Details
Filer
- Filer Name
- Coexistence Inc
- EIN
- 20-3581293
- Phone
- 9419280567
- Address
- PO BOX 2559, SARASOTA, FL 34230
- Doing Business As
- Embracing Our Differences
Signing Officer
- Name
- Michael J Shelton
- Title
- Secretary/treasurer
- Phone
- 9419280567
- Signed
- 2017-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Shelton
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 360
Preparer
- Firm
- Menzel & Associates Cpas Pa
- Address
- PO BOX 459, SARASOTA, FL 34230-0459
- Preparer
- Walter E Menzel Jr
- Phone
- 9413620891
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Events expense 32,122 0 0 curiculum development 21,414 0 0 dr suess' differences day 21,357 0 0 education consulting 15,000 0 0 diversity training 14,691 0 0 pr consultant 12,000 0 0 meals and entertainment 8,208 0 2,736 art competition awards 4,000 0 0 telephone 0 3,205 0 web site 2,983 0 0 miscellaneous expense 2,824 0 0 credit card processing 0 2,564 0 corporate maintenance 0 361 0 total 134,599 6,130 2,736”
Raw XML AppendixShowing 400 of 407 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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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305708 |
| IRS990/PYTotalExpensesAmt | 0 | 890374 |
| IRS990/PYTotalRevenueAmt | 0 | 874455 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4064887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5989 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4070876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 874455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4070876 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 748671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 660717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4070876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 893302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 895052 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 893302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 895052 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 895052 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 893302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | WORKSHOPS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | EVENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 77000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 52730 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 25000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 3500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES NONCASH IN-KIND DONATIONS FOR EXHIBIT SITE, ADVERTISING, OFFICE FURNITURE AND OTHER SERVICES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENNIS & GRACIELA MCGILLICUDDY HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 TAX RETURN IS COMPLETED BY AN INDEPENDENT CPA FIRM AND THEN PROVIDED TO THE TREASURER FOR REVIEW. THE TAX RETURN IS ALSO REVIEWED AND APPROVED BY ALL BOARD MEMBERS. ONCE THE TREASURER AND BOARD MEMBERS HAVE APPROVED THE TAX RETURN, THE TREASURER SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | ALL TAX FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION ON THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENTS EXPENSE 32,122 0 0 CURICULUM DEVELOPMENT 21,414 0 0 DR SUESS' DIFFERENCES DAY 21,357 0 0 EDUCATION CONSULTING 15,000 0 0 DIVERSITY TRAINING 14,691 0 0 PR CONSULTANT 12,000 0 0 MEALS AND ENTERTAINMENT 8,208 0 2,736 ART COMPETITION AWARDS 4,000 0 0 TELEPHONE 0 3,205 0 WEB SITE 2,983 0 0 MISCELLANEOUS EXPENSE 2,824 0 0 CREDIT CARD PROCESSING 0 2,564 0 CORPORATE MAINTENANCE 0 361 0 TOTAL 134,599 6,130 2,736 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 129099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 894092 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42902 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 895052 |
| IRS990/TotalVolunteersCnt | 0 | 360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123824 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 125574 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2559 |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EMBRACINGOURDIFFERENCES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419280567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COEXISTENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COEX |
| ReturnHeader/Filer/EIN | 0 | 203581293 |
| ReturnHeader/Filer/PhoneNum | 0 | 9419280567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2559 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48CA722C7ADCD6E7A9DAD4C4878FB2D2340EB3D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C790F328EDAAAA7677B6E770891BBB31CFA5BCDA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820556766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENZEL & ASSOCIATES CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 459 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342300459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413620891 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $129,099
- Liabilities
- $3,525
- Net assets
- $125,574
- Revenue
- $895,052
- Expenses
- $893,302
- Net income
- $1,750