Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Filter Youth Development Inc
EIN 20-3830326 • 501(c)3 • Inverness, FL
990-N Coverage
Profile
To create real solutions that strengthen families by mentoring and building strong relationships; teaching social skills to modify behavior; motivating; and working towards goals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 85.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $25,711 (-100%) from 2021
Liabilities
Down$0
Down $300 (-100%) from 2021
Net Assets
Down$0
Down $25,411 (-100%) from 2021
Revenue
Up$65,334
Up $19,971 (+44%) from 2021
Expenses
Up$70,633
Up $26,555 (+60%) from 2021
Net Income
Down-$5,299
Down $6,584 (-512%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $65,334
- Expenses
- $70,633
- Net income
- -$5,299
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $65,334
Mission and Program Overview
Mission
To create real solutions that strengthen families by mentoring and building strong relationships; teaching social skills to modify behavior; motivating; and working towards goals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVENTURE BASED MENTORING AND PARENTAL SUPPORT | $0 | $49,442 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE SCHMALSTIG | Founder/CEO | PT | $55,667 | - | $55,667 |
| JUSTIN VANLUE | President | - | $0 | - | - |
| TROY GRONETTE | Director | - | $0 | - | - |
| REBECCA SCHMALSTIG | Director | - | $0 | - | - |
| CATHERINE HOLDER | Vice President | - | $0 | - | - |
| ETHAN ELDRIDGE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Filter Family Solutions Inc
- EIN
- 20-3830326
- Phone
- 3522280914
- Address
- PO BOX 24, INVERNESS, FL 34451
Signing Officer
- Name
- George Schmalstig
- Title
- Founder/CEO
- Phone
- 3522280914
- Signed
- 2023-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wells Business Solutions LLC
- Address
- 217 N Apopka Ave, Inverness, FL 34450
- Preparer
- Suzanne Aguilera
- Phone
- 3524234290
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Gain on disposition of assets 3733.”
Form 990EZ, Part I, Line 8
“Insurance reimbursement 1016.”
Form 990EZ, Part I, Line 8
“ROUNDING 3.”
Form 990EZ, Part I, Line 16
“LICENSES & TAXES 1312.”
Form 990EZ, Part I, Line 16
“Advertising and promotional 523.”
Form 990EZ, Part I, Line 16
“ACCOUNTING FEES 2890.”
Form 990EZ, Part I, Line 16
“MEALS 529.”
Form 990EZ, Part I, Line 16
“Facilities and equipment 228.”
Form 990EZ, Part I, Line 16
“AWARDS 369.”
Form 990EZ, Part I, Line 16
“Minibike maintenance & fuel 762.”
Form 990EZ, Part I, Line 16
“Minibike safety gear 412.”
Form 990EZ, Part I, Line 16
“TRAVEL 247.”
Form 990EZ, Part I, Line 16
“SUPPLIES 962.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSE 317.”
Form 990EZ, Part I, Line 16
“Depreciation 1101.”
Form 990EZ, Part I, Line 16
“POSTAGE 224.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 50.”
Form 990EZ, Part I, Line 16
“Quickbooks payment fees 21.”
Form 990EZ, Part I, Line 16
“BANK FEES 218.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 4301.”
Form 990EZ, Part I, Line 20
“Dissolution of remaining funds - see schedule n -20112.”
Raw XML Appendix261 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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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
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| IRS990EZ/TotalExpensesAmt | 0 | 70633 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING AND PROMOTIONAL 523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTING FEES 2890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS 529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITIES AND EQUIPMENT 228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AWARDS 369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MINIBIKE MAINTENANCE & FUEL 762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MINIBIKE SAFETY GEAR 412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAVEL 247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES 962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEBSITE EXPENSE 317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 1101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | POSTAGE 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICE EXPENSE 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | QUICKBOOKS PAYMENT FEES 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK FEES 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL TAXES 4301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DISSOLUTION OF REMAINING FUNDS - SEE SCHEDULE N -20112. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE SCHMALSTIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522280914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FILTER FAMILY SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FILT |
| ReturnHeader/Filer/EIN | 0 | 203830326 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522280914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INVERNESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812762490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wells Business Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 N Apopka Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Inverness |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524234290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Suzanne Aguilera |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T15:19:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEORGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHMALSTIG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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