Civic Intelligence

Goodwill Industries Big Bend Services Inc.

990 • Fiscal year 2018 • EIN 26-1106190

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.GOODWILLBIGBEND.ORG
300 Mabry StreetTallahassee, FL 32304

(850) 576-7145

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$265,319

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$773,204

Up $221,042 (+40%) from 2017

Net Assets

Down

-$727,144

Down $155,781 (-27%) from 2017

Liabilities

Up

$1,500,348

Up $376,823 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$1,758,307

Up $321,585 (+22%) from 2017

Expenses

Up

$1,914,088

Up $98,510 (+5.4%) from 2017

Net Income

Up

-$155,781

Up $223,075 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $231,991Liabilities 2010: $259,809Net Assets 2010: -$27,8182010Assets 2011: $557,987Liabilities 2011: $617,276Net Assets 2011: -$59,2892011Assets 2012: $748,868Liabilities 2012: $720,486Net Assets 2012: $28,3822012Assets 2013: $538,985Liabilities 2013: $395,157Net Assets 2013: $143,8282013Assets 2014: $465,598Liabilities 2014: $187,149Net Assets 2014: $278,4492014Assets 2015: $395,689Liabilities 2015: $277,223Net Assets 2015: $118,4662015Assets 2016: $363,873Liabilities 2016: $556,380Net Assets 2016: -$192,5072016Assets 2017: $552,162Liabilities 2017: $1,123,525Net Assets 2017: -$571,3632017Assets 2018: $773,204Liabilities 2018: $1,500,348Net Assets 2018: -$727,1442018Assets 2019: $766,497Liabilities 2019: $1,604,635Net Assets 2019: -$838,1382019Assets 2020: $1,059,960Liabilities 2020: $2,116,910Net Assets 2020: -$1,056,9502020Assets 2021: $317,569Liabilities 2021: $1,364,753Net Assets 2021: -$1,047,1842021Assets 2022: $435,045Liabilities 2022: $1,248,597Net Assets 2022: -$813,5522022Assets 2023: $279,237Liabilities 2023: $1,096,814Net Assets 2023: -$817,5772023Assets 2024: $214,447Liabilities 2024: $1,040,436Net Assets 2024: -$825,9892024

Highlighted filing

2018

Assets$773,204
Liabilities$1,500,348
Net Assets-$727,144
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $402,6512010Expenses 2011: $1,168,2902011Expenses 2012: $1,176,3262012Revenue 2013: $1,385,320Expenses 2013: $1,269,874Net Income 2013: $115,4462013Revenue 2014: $1,423,089Expenses 2014: $1,288,468Net Income 2014: $134,6212014Revenue 2015: $1,386,322Expenses 2015: $1,546,305Net Income 2015: -$159,9832015Revenue 2016: $1,116,412Expenses 2016: $1,427,385Net Income 2016: -$310,9732016Revenue 2017: $1,436,722Expenses 2017: $1,815,578Net Income 2017: -$378,8562017Revenue 2018: $1,758,307Expenses 2018: $1,914,088Net Income 2018: -$155,7812018Revenue 2019: $1,790,353Expenses 2019: $1,901,347Net Income 2019: -$110,9942019Revenue 2020: $1,875,269Expenses 2020: $2,092,065Net Income 2020: -$216,7962020Revenue 2021: $1,925,325Expenses 2021: $1,915,559Net Income 2021: $9,7662021Revenue 2022: $2,130,849Expenses 2022: $1,897,217Net Income 2022: $233,6322022Revenue 2023: $1,188,231Expenses 2023: $1,192,256Net Income 2023: -$4,0252023Revenue 2024: $921,630Expenses 2024: $930,042Net Income 2024: -$8,4122024

Highlighted filing

2018

Revenue$1,758,307
Expenses$1,914,088
Net Income-$155,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,760,363
Mission and Program Overview

Mission

The organization offers an opportunity for economic independence for people who are severely disabled by providing them opportunities to develop their vocational potential through paid work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$214,860$298,588▲ $83,728
Land, Buildings, and Equipment, Net$297,794$238,998▼ $58,796
Cash and Non-Interest-Bearing Accounts$39,258$235,368▲ $196,110
Total Assets$552,162$773,204▲ $221,042
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$949,952$1,406,136▲ $456,184
Mortgage Notes Payable Secured by Investment Property$173,573$94,212▼ $79,361
Total Liabilities$1,123,525$1,500,348▲ $376,823
Net Assets / Fund Balance
Unrestricted Net Assets$-571,363$-727,144▼ $155,781
Total Net Assets Fund Balance$-571,363$-727,144▼ $155,781
Total Liabilities and Net Assets / Fund Balance$552,162$773,204▲ $221,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,998$460,948$699,946
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Shannon L HarperVice President of Accounti$81,740$81,740

Board Members and Trustees

NameTitle
Dave SellarsChair
Fred G Shelfer JrPresident/CEO
Brent ChumblerVice Chair
Mary WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,760,521
Investment Income
$-2,056
Other Revenue
$-158
Change in Net Assets
$-155,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,758,307
Total Revenue per Form 990
$1,758,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,994
Other Expenses$863,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,011--$806,011
Travel$316,604--$316,604
Other Employee Benefits$183,324--$183,324
Depreciation Depletion$81,040--$81,040
Payroll Taxes$61,659--$61,659
All Other Expenses$39,967--$39,967
Occupancy$28,100--$28,100
Insurance$17,495--$17,495
Other Expenses$15,514--$15,514
Conferences and Meetings$1,773--$1,773
Advertising$550--$550
Fees for Services Other$316--$316
Total Functional Expenses$1,914,088$0$0$1,914,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,088
Total Expenses per Audited Statements$1,914,088
Total Expenses per Form 990$1,914,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is posted to the board of director's website. Directors are given the opportunity to review and comment prior to filing.”

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

“All board members read and sign a conflict of interest and code of ethics form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries - Big Bend Services
EIN
26-1106190
Phone
8505767145
Address
300 MABRY STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Fred G Shelfer Jr
Title
CEO
Phone
8505767145
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
101
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 605 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06647289
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460948
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01914088
IRS990ScheduleD/TotalRevenuePerForm990Amt01758307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914088
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST AND CODE OF ETHICS FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GIBB BAINBRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GIBB GULF COAST VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GIBB MARIANNA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OAKRIDGE TOWNHOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GIBB OAKRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GIBB SPRINGFIELD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GIBB THOMASVILLE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GIBB THOMASVILLE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GIBB CAIRO VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GIBB PERRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11GIBB CHIPLEY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GIBB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13GIBB MABRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14BRUCE HARTER LEARNING PAVILION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591279499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593423273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593071574
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,204
Liabilities
$1,500,348
Net assets
-$727,144
Revenue
$1,758,307
Expenses
$1,914,088
Net income
-$155,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.04$0.83$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.10$0.82$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.25$0.81$2.13$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.36$1.05$1.93$1.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.12$1.06$1.88$2.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.60$0.84$1.79$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.50$0.73$1.76$1.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$1.44$1.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.19$1.12$1.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$1.39$1.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.39$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.72$0.03$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.40