Civic Intelligence

The Diversity Initiative Inc

990 • Fiscal year 2017 • EIN 26-2345732

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilethediversityinitiative.org
1000 N Ashley DriveTampa, FL 33602

(813) 850-4736

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$190,213

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,223,408

Up $9,757 (+0.8%) from 2016

Net Assets

Down

$989,914

Down $196,366 (-17%) from 2016

Liabilities

Up

$233,494

Up $206,123 (+753%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$1,238,122

Down $291,771 (-19%) from 2016

Expenses

Down

$1,434,488

Down $105,702 (-6.9%) from 2016

Net Income

Down

-$196,366

Down $186,069 (-1807%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,588,645Liabilities 2014: $99,081Net Assets 2014: $1,489,5642014Assets 2015: $1,359,494Liabilities 2015: $162,917Net Assets 2015: $1,196,5772015Assets 2016: $1,213,651Liabilities 2016: $27,371Net Assets 2016: $1,186,2802016Assets 2017: $1,223,408Liabilities 2017: $233,494Net Assets 2017: $989,9142017Assets 2018: $1,137,555Liabilities 2018: $123,016Net Assets 2018: $1,014,5392018Assets 2019: $967,217Liabilities 2019: $33,996Net Assets 2019: $933,2212019Assets 2020: $719,038Liabilities 2020: $18,288Net Assets 2020: $700,7502020Assets 2021: $489,244Liabilities 2021: $6,857Net Assets 2021: $482,3872021Assets 2022: $308,425Liabilities 2022: $7,607Net Assets 2022: $300,8182022Assets 2023: $95,279Liabilities 2023: $7,193Net Assets 2023: $88,0862023Assets 2024: $78,937Liabilities 2024: $7,729Net Assets 2024: $71,2082024Assets 2025: $92,276Liabilities 2025: $4,617Net Assets 2025: $87,6592025

Highlighted filing

2017

Assets$1,223,408
Liabilities$233,494
Net Assets$989,914
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,183,792Expenses 2014: $1,959,991Net Income 2014: $223,8012014Revenue 2015: $1,544,335Expenses 2015: $1,837,322Net Income 2015: -$292,9872015Revenue 2016: $1,529,893Expenses 2016: $1,540,190Net Income 2016: -$10,2972016Revenue 2017: $1,238,122Expenses 2017: $1,434,488Net Income 2017: -$196,3662017Revenue 2018: $1,062,759Expenses 2018: $1,033,282Net Income 2018: $29,4772018Revenue 2019: $635,014Expenses 2019: $707,375Net Income 2019: -$72,3612019Revenue 2020: $273,735Expenses 2020: $494,706Net Income 2020: -$220,9712020Revenue 2021: $5,135Expenses 2021: $223,498Net Income 2021: -$218,3632021Revenue 2022: $145,601Expenses 2022: $326,171Net Income 2022: -$180,5702022Revenue 2023: $354,841Expenses 2023: $567,573Net Income 2023: -$212,7322023Revenue 2024: $277,375Expenses 2024: $294,253Net Income 2024: -$16,8782024Revenue 2025: $456,581Expenses 2025: $440,130Net Income 2025: $16,4512025

Highlighted filing

2017

Revenue$1,238,122
Expenses$1,434,488
Net Income-$196,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,246,142
Mission and Program Overview

Mission

To ensure that individuals with disabilities in our communities

To ensure that individuals with disabilities in our communities have access to resources and support to engage in the employment process, successfully transition into employment, and retain those positions. We will make this happen by providing direct services related to discovery, self-employment, career counseling, job placement and retention services, on-the-job training and follow along support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,674$737,264▼ $73,410
Savings and Temporary Cash Investments$251,390$251,619▲ $229
Accounts Receivable$110,860$192,137▲ $81,277
Prepaid Expenses and Deferred Charges$19,352$24,975▲ $5,623
Land, Buildings, and Equipment, Net$6,904$3,030▼ $3,874
Total Assets$1,213,651$1,223,408▲ $9,757
Other Assets Total$14,471$14,383▼ $88
Liabilities
Mortgage Notes Payable Secured by Investment Property-$215,000-
Accounts Payable and Accrued Expenses$27,371$18,494▼ $8,877
Total Liabilities$27,371$233,494▲ $206,123
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,280$989,914▼ $196,366
Total Net Assets Fund Balance$1,186,280$989,914▼ $196,366
Total Liabilities and Net Assets / Fund Balance$1,213,651$1,223,408▲ $9,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,030$22,694$25,724
Leasehold Improvements-$3,900$3,900
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PribanicPresidentFT$172,363$17,850$190,213
John Pribanic--$172,363$17,850$190,213

Board Members and Trustees

NameTitle
Vanessa RodriguezVice President
Karen GrazlDirector
Robert FitzpatrickDirector
Stephanie PisarskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,371
Change in Net Assets
$-196,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,122
Total Revenue per Audited Statements
$1,238,122
Total Revenue per Form 990
$1,238,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,878
Other Expenses$538,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,133$134,808$0$641,941
Current Officers, Directors, Trustees, and Key Employees$136,167$36,196$0$172,363
Occupancy$135,206$35,941$0$171,147
Fees for Services Other$124,311$33,044$0$157,355
Payroll Taxes$44,403$11,803$0$56,206
All Other Expenses$43,116$8,502$0$51,618
Insurance$25,010$6,648$0$31,658
Other Employee Benefits$20,041$5,327$0$25,368
Office Expenses$15,015$3,992$0$19,007
Information Technology$10,667$2,835$0$13,502
Fees for Services Accounting$10,507$2,793$0$13,300
Fees for Services Legal$7,963$2,117$0$10,080
Travel$5,091$1,353$0$6,444
Interest$4,167$1,108$0$5,275
Conferences and Meetings$4,526$0$0$4,526
Other Expenses$3,096$823$0$3,919
Depreciation Depletion$3,060$814$0$3,874
Advertising$525$140$0$665
Total Functional Expenses$1,138,037$296,451$0$1,434,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,488
Total Expenses per Audited Statements$1,434,488
Total Expenses per Form 990$1,434,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gasparilla Event$17,281-$8,020-
Total Events$17,281-$8,020$-8,020
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
Filing and Contact Details

Filer

Filer Name
The Diversity Initiative Inc
EIN
26-2345732
Phone
8138504736
Address
1000 N Ashley Drive, Tampa, FL 33602

Signing Officer

Name
John Pribanic
Title
President
Phone
8138504736
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pribanic
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board at our quarterly meetings or as required to review.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 15A

“Review organizations with comparable missions and contracts.”

Pt VI, Line 15B

“Review organizations with comparable missions and contracts.”

Pt VI, Line 12C

“Annually review and sign conflict policy.”

Form 990, Part IX, Line 24E

“Staff Training and Development 3546. 2801. 745. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 18866. 17242. 1624. 0.”

Form 990, Part IX, Line 24E

“Postage 1825. 1442. 383. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 3297. 2605. 692. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 24084. 19026. 5058. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of June 30, 2017. The Organization's income tax returns subsequent to 2013 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011803
IRS990/PayrollTaxesGrp/ProgramServicesAmt044403
IRS990/PayrollTaxesGrp/TotalAmt056206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024975
IRS990/PrincipalOfficerNm0JOHN PRIBANIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0415808
IRS990/PYOtherRevenueAmt028568
IRS990/PYRevenuesLessExpensesAmt0-10297
IRS990/PYSalariesCompEmpBnftPaidAmt01124382
IRS990/PYTotalExpensesAmt01540190
IRS990/PYTotalRevenueAmt01529893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2012: 3818. 2013: 5336. 2014: 18932. 2015: 328. 2016: 474.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01501325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02175024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08791911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt08791911
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02175024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08791911
IRS990ScheduleA/TotalSupportAmt08831925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025724
IRS990ScheduleD/ExpensesSubtotalAmt01434488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/RevenueSubtotalAmt01238122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of June 30, 2017. The Organization's income tax returns subsequent to 2013 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03030
IRS990ScheduleD/TotalExpensesPerForm990Amt01434488
IRS990ScheduleD/TotalRevenuePerForm990Amt01238122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gasparilla Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08020
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN PRIBANIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190213
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board at our quarterly meetings or as required to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review organizations with comparable missions and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review organizations with comparable missions and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually review and sign conflict policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Training and Development 3546. 2801. 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses 18866. 17242. 1624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 1825. 1442. 383. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 3297. 2605. 692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 24084. 19026. 5058. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213651
IRS990/TotalAssetsEOYAmt01223408
IRS990/TotalAssetsGrp/BOYAmt01213651
IRS990/TotalAssetsGrp/EOYAmt01223408
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01243493
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027371
IRS990/TotalLiabilitiesEOYAmt0233494

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.

Open filing
Assets
$1,223,408
Liabilities
$233,494
Net assets
$989,914
Revenue
$1,238,122
Expenses
$1,434,488
Net income
-$196,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.46$0.44$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.28$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.35$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.15$0.33$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.01$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.27$0.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.64$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.01$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$1.24$1.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.54$1.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.18$1.96$0.22