Civic Intelligence

Girl Power 2 Cure Inc.

990 • Fiscal year 2016 • EIN 20-8011668

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.GP2C.ORG
1881 S 14th Street 1Amelia Island, FL 32034

(904) 277-2628

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$273,807

Flat from 2016

Net Assets

Flat

$243,301

Flat from 2016

Liabilities

Flat

$30,506

Flat from 2016

Revenue And Expenses

Revenue

Flat

$893,244

Flat from 2016

Expenses

Flat

$816,909

Flat from 2016

Net Income

Flat

$76,335

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,382Liabilities 2011: $1,134Net Assets 2011: $51,2482011Assets 2012: $117,181Liabilities 2012: $12,794Net Assets 2012: $104,3872012Assets 2013: $253,762Liabilities 2013: $2,460Net Assets 2013: $251,3022013Assets 2014: $271,353Liabilities 2014: $17,820Net Assets 2014: $253,5332014Assets 2015: $183,875Liabilities 2015: $16,909Net Assets 2015: $166,9662015Assets 2016: $273,807Liabilities 2016: $30,506Net Assets 2016: $243,3012016Assets 2016: $273,807Liabilities 2016: $30,506Net Assets 2016: $243,3012016Assets 2017: $201,626Liabilities 2017: $12,418Net Assets 2017: $189,2082017Assets 2018: $162,501Liabilities 2018: $22,894Net Assets 2018: $139,6072018Assets 2019: $157,510Liabilities 2019: $47,973Net Assets 2019: $109,5372019Assets 2020: $155,380Liabilities 2020: $60,828Net Assets 2020: $94,5522020Assets 2021: $191,513Liabilities 2021: $24,677Net Assets 2021: $166,8362021Assets 2022: $223,932Liabilities 2022: $29,100Net Assets 2022: $194,8322022Assets 2023: $253,023Liabilities 2023: $9,224Net Assets 2023: $243,7992023Assets 2024: $289,476Liabilities 2024: $8,727Net Assets 2024: $280,7492024

Highlighted filing

2016

Assets$273,807
Liabilities$30,506
Net Assets$243,301
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $222,3312011Expenses 2012: $266,6732012Revenue 2013: $541,634Expenses 2013: $382,285Net Income 2013: $159,3492013Revenue 2014: $623,584Expenses 2014: $621,353Net Income 2014: $2,2312014Revenue 2015: $663,443Expenses 2015: $750,010Net Income 2015: -$86,5672015Revenue 2016: $893,244Expenses 2016: $816,909Net Income 2016: $76,3352016Revenue 2016: $893,244Expenses 2016: $816,909Net Income 2016: $76,3352016Revenue 2017: $601,935Expenses 2017: $658,732Net Income 2017: -$56,7972017Revenue 2018: $744,753Expenses 2018: $793,804Net Income 2018: -$49,0512018Revenue 2019: $657,905Expenses 2019: $687,425Net Income 2019: -$29,5202019Revenue 2020: $532,515Expenses 2020: $546,950Net Income 2020: -$14,4352020Revenue 2021: $668,056Expenses 2021: $597,314Net Income 2021: $70,7422021Revenue 2022: $650,740Expenses 2022: $622,366Net Income 2022: $28,3742022Revenue 2023: $729,970Expenses 2023: $680,647Net Income 2023: $49,3232023Revenue 2024: $709,461Expenses 2024: $672,511Net Income 2024: $36,9502024

Highlighted filing

2016

Revenue$893,244
Expenses$816,909
Net Income$76,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,838
Mission and Program Overview

Mission

To raise awareness and funds for treatments and a cure for rett syndrome as well as to provide family support.

To raise awareness and funds for treatments and a cure for rett syndrome as well as to provide family support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,710$175,414▲ $86,704
Savings and Temporary Cash Investments$40,200$40,212▲ $12
Land, Buildings, and Equipment, Net$21,854$21,213▼ $641
Inventories for Sale or Use$22,090$16,786▼ $5,304
Prepaid Expenses and Deferred Charges$6,985$16,146▲ $9,161
Total Assets$183,875$273,807▲ $89,932
Other Assets Total$4,036$4,036→ $0
Liabilities
Other Liabilities$16,909$30,506▲ $13,597
Total Liabilities$16,909$30,506▲ $13,597
Net Assets / Fund Balance
Unrestricted Net Assets$166,966$243,301▲ $76,335
Total Net Assets Fund Balance$166,966$243,301▲ $76,335
Total Liabilities and Net Assets / Fund Balance$183,875$273,807▲ $89,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,213$764$21,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger BrooksChief OperatFT$107,500$107,500

Board Members and Trustees

NameTitle
Pam MaxwellBoard Chair
Ingrid HardingPresident
Amy GillilandBoard Member
Jennifer ShoberBoard Member
Joy Rosen-liBoard Member
Monique NolkBoard Member
Claire OliverFormer Board
Walter TresterFormer Board
Anton GatesFormer Vice-
Jennifer MillerSecretary
Prem ManjooranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,611
Program Service Revenue
$138,534
Investment Income
$12
Other Revenue
$449,087
All Other Contributions
$305,611
Change in Net Assets
$76,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Salaries, Compensation, and Employee Benefits$294,381
Other Expenses$222,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Other Salaries and Wages$156,555$8,240-$164,795
Current Officers, Directors, Trustees, and Key Employees$64,500$43,000-$107,500
All Other Expenses$35,807$30,158-$65,965
Occupancy$24,149--$24,149
Payroll Taxes$16,451$5,635-$22,086
Other Expenses$13,928$15,410-$13,928
Insurance$4,942--$4,942
Fees for Services Accounting$2,085--$2,085
Travel$1,142--$1,142
Conferences and Meetings$921--$921
Depreciation Depletion$641--$641
Office Expenses$595--$595
Interest$224--$224
Advertising$125--$125
Total Functional Expenses$714,466$102,443$0$816,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rsrt Research GrantTrumbull, CT-To Fund Research$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,337
Fundraising Direct Expenses$101,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Princess$258,926$258,926$62,893$196,033
Gp2c Events$167,538$167,538-$167,538
Total Events$518,337$518,337$101,457$416,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Invoices Payable$18,414
Capital One 5286$8,230
Federal 941$2,368
Ga Income Tax$810
Mi Income Tax$649
Sales Tax Payable$22
Oh Income Tax$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any change in conflicts of interest at each board meeting.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request at adminstrative office.”

Filing and Contact Details

Filer

Filer Name
Girl Power 2 Cure
EIN
20-8011668
Address
1881 S 14TH STREET 1, AMELIA ISLAND, FL 32034

Signing Officer

Name
Roger Brooks
Title
Chief Operating Off.
Phone
9042772628
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Brooks
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
187

Preparer

Firm
Patrick & Robinson LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Mark R Patrick CPA
Phone
9043965400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The comprehensive mission is to provide awareness and education about rett syndrome to those affected and to the general public.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224626
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411044
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411044
IRS990/ProgSrvcAccomActy2Grp/Desc0A PORTION OF FUNDS WERE GRANTED TO THE RETT SYNDROME RESEARCH TRUST THAT ARE SEEKING A CURE FOR RETT SYNDROME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMPREHENSIVE MISSION IS TO PROVIDE AWARENESS AND EDUCATION ABOUT RETT SYNDROME TO THOSE AFFECTED AND TO THE GENERAL PUBLIC.
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IRS990/PYTotalRevenueAmt0663443
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IRS990/ReconcilationRevenueExpnssAmt076335
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0138534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 126,772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126772
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93020
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18230
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVOICES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE 5286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GA INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MI INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OH INCOME TAX
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IRS990ScheduleD/TotalLiabilityAmt030506
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISNEY PRINCESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GP2C EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RSRT RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientEIN0260687439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt067 UNDER CLIFF ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRUMBULL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A LETTER OF RECEIPT FOR GRANTED FUNDS WHICH DETAILS THE PURPOSE AND USE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,807
Liabilities
$30,506
Net assets
$243,301
Revenue
$893,244
Expenses
$816,909
Net income
$76,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.09$2.81$7.09$6.73$0.37
2023Summary only. Only limited summary data is available for this year.$2.53$0.09$2.44$7.30$6.81$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.29$1.95$6.51$6.22$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.67$6.68$5.97$0.71
2020Summary only. Only limited summary data is available for this year.$1.55$0.61$0.95$5.33$5.47$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$6.58$6.87$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.40$7.45$7.94$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.12$1.89$6.02$6.59$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$8.93$8.17$0.76
2016Summary only. Only limited summary data is available for this year.$2.74$0.31$2.43$8.93$8.17$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$6.63$7.50$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.54$6.24$6.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.51$5.42$3.82$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.22