Civic Intelligence

Nonprofits First Inc.

990 • Fiscal year 2019 • EIN 26-3189428

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

1818 S Australian AveWest Palm Beach, FL 33409

(561) 214-7435

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,571

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$307,659

Up $13,005 (+4.4%) from 2018

Net Assets

Down

$145,039

Down $15,728 (-9.8%) from 2018

Liabilities

Up

$162,620

Up $28,733 (+21%) from 2018

Revenue

Up

$1,499,504

Up $90,771 (+6.4%) from 2018

Expenses

Up

$1,515,232

Up $4,083 (+0.3%) from 2018

Net Income

Up

-$15,728

Up $86,688 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $651,606Liabilities 2012: $40,159Net Assets 2012: $611,4472012Assets 2013: $278,095Liabilities 2013: $185,855Net Assets 2013: $92,2402013Assets 2014: $342,652Liabilities 2014: $238,109Net Assets 2014: $104,5432014Assets 2015: $363,738Liabilities 2015: $200,094Net Assets 2015: $163,6442015Assets 2016: $361,594Liabilities 2016: $129,532Net Assets 2016: $232,0622016Assets 2017: $357,849Liabilities 2017: $94,666Net Assets 2017: $263,1832017Assets 2018: $294,654Liabilities 2018: $133,887Net Assets 2018: $160,7672018Assets 2019: $307,659Liabilities 2019: $162,620Net Assets 2019: $145,0392019Assets 2020: $461,800Liabilities 2020: $171,229Net Assets 2020: $290,5712020Assets 2021: $551,900Liabilities 2021: $222,398Net Assets 2021: $329,5022021Assets 2022: $725,894Liabilities 2022: $243,111Net Assets 2022: $482,7832022Assets 2023: $898,732Liabilities 2023: $342,653Net Assets 2023: $556,0792023Assets 2024: $963,456Liabilities 2024: $414,162Net Assets 2024: $549,2942024

Highlighted filing

2019

Assets$307,659
Liabilities$162,620
Net Assets$145,039

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,167,7532012Expenses 2013: $2,453,9482013Revenue 2014: $1,969,202Expenses 2014: $1,956,899Net Income 2014: $12,3032014Revenue 2015: $1,906,112Expenses 2015: $1,847,011Net Income 2015: $59,1012015Revenue 2016: $1,766,462Expenses 2016: $1,698,044Net Income 2016: $68,4182016Revenue 2017: $1,620,665Expenses 2017: $1,589,544Net Income 2017: $31,1212017Revenue 2018: $1,408,733Expenses 2018: $1,511,149Net Income 2018: -$102,4162018Revenue 2019: $1,499,504Expenses 2019: $1,515,232Net Income 2019: -$15,7282019Revenue 2020: $1,564,839Expenses 2020: $1,419,307Net Income 2020: $145,5322020Revenue 2021: $1,463,933Expenses 2021: $1,425,002Net Income 2021: $38,9312021Revenue 2022: $1,653,009Expenses 2022: $1,499,728Net Income 2022: $153,2812022Revenue 2023: $1,745,811Expenses 2023: $1,672,515Net Income 2023: $73,2962023Revenue 2024: $1,690,039Expenses 2024: $1,696,824Net Income 2024: -$6,7852024

Highlighted filing

2019

Revenue$1,499,504
Expenses$1,515,232
Net Income-$15,728
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,534,690
Mission and Program Overview

Mission

Nonprofits first supports other local nonprofit causes to achieve their highest level of impact. By utilizing our vast resources provided by our partners, our nonprofit agencies execute their missions with exceptional performance and results.

Empowering nonprofit excellence and accountability through accreditation, education, leadership development, membership and management support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,407$106,239▼ $18,168
Cash and Non-Interest-Bearing Accounts$16,640$74,990▲ $58,350
Land, Buildings, and Equipment, Net$59,524$48,799▼ $10,725
Prepaid Expenses and Deferred Charges$31,255$34,801▲ $3,546
Savings and Temporary Cash Investments$48,028$28,030▼ $19,998
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$294,654$307,659▲ $13,005
Other Assets Total$14,800$14,800→ $0
Liabilities
Deferred Revenue$43,113$94,007▲ $50,894
Accounts Payable and Accrued Expenses$89,324$67,163▼ $22,161
Other Liabilities$1,450$1,450→ $0
Total Liabilities$133,887$162,620▲ $28,733
Net Assets / Fund Balance
Unrestricted Net Assets$141,255$115,039▼ $26,216
Temporarily Rstr Net Assets$19,512$30,000▲ $10,488
Total Net Assets Fund Balance$160,767$145,039▼ $15,728
Total Liabilities and Net Assets / Fund Balance$294,654$307,659▲ $13,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,401$106,503$153,904
Leasehold Improvements$1,398$5,591$6,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica CecereCEOFT$113,000$7,571$120,571
Delferine SpoonerDirector of Fin&OperFT$93,881$14,462$108,343

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$734,739
Program Service Revenue
$765,211
Investment Income
$0
Other Revenue
$-446
All Other Contributions
$61,718
Change in Net Assets
$-15,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,504
Revenue Not Reported on Form 990
$80,823
Total Revenue per Audited Statements
$1,580,327
Total Revenue per Form 990
$1,499,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,297
Other Expenses$656,935
Total Fundraising Expense$106,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,940$9,141$44,613$476,694
Fees for Services Other$325,418$3,209$1,765$330,392
Current Officers, Directors, Trustees, and Key Employees$138,547$77,320$13,047$228,914
Other Employee Benefits$81,877$9,604$7,883$99,364
Occupancy$57,450$6,118$21,824$85,392
Payroll Taxes$42,833$6,118$4,374$53,325
Information Technology$43,102$2,569$2,718$48,389
Depreciation Depletion$18,542$2,430$3,077$24,049
Insurance$14,132$1,800$2,503$18,435
Office Expenses$12,833$1,980$1,153$15,966
Fees for Services Accounting$10,826$1,448$1,996$14,270
All Other Expenses$4,368$5,591$90$10,049
Other Expenses$4,231$551$683$5,465
Travel$4,350$1,070$2$5,422
Fees for Services Legal$1,138$152$210$1,500
Advertising$604$79$98$781
Total Functional Expenses$1,277,036$131,808$106,388$1,515,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,055
Expenses per Audited Statements$1,515,232
Total Expenses per Form 990$1,515,232
Expenses Not Reported on Form 990$80,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,461
Fundraising Gross Income$24,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off Nonprofit Awards$50,553$24,015$3,611$20,404
Total Events$50,553$24,015$24,461$-446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
IT Solutions IncBoard Chair ownsInfo Technology ServicesNo$48,117

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subtenant Security Deposit$1,450
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, Part VI, Line 11B: Form 990 Review Process

Draft copies of the Form 990 and supporting schedules are submitted to the finance committee members for review and comments. Upon completion of the review by the finance and audit committee, feedback is provided to the finance department. If required, changes are made. Once that process is completed copies of the Form 990 and supporting schedules are submitted to the full board for review and final approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is approved by the board based on current market data after review and analysis by the personnel committee. The CEO does not participate in the discussion. Top Management compensation is reviewed and approved by the CEO.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for the Executive Director or CEO and Top Management are approved by the Board based on current market data after in-depth reviews and analysis by the personnel committee. Comparability data is reviewed and analyzed and the decision is contemporaneously documented. This process was last undertaken during fiscal year 9/30/2019

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available to the public upon request.

01. Executive Committee (Part VI, line 1A)

The executive commitee of the Nonprofits Firts Board of Directors consists of the chairman, the vice chair, if any,, the secretary, the treasurer, and other directors approved by a majority of the Board of Directors. The executive committee shall have and may exercise all of the powers of the board of directors in the management of the affairs of the corporation between meetings of the board of directors, and is subject to the limitations imposed by the florida not-for-profit corporation act.

Filing and Contact Details

Filer

Filer Name
Nonprofits First Inc
EIN
26-3189428
Phone
5612147435
Address
1818 S Australian Ave, West Palm Beach, FL 33409

Signing Officer

Name
Jessica Cecere
Title
CEO
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cecere
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
93

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: education, training and professional development: education classes and workshops meet the continuous demand for nonprofit professional development. In 2019, nonprofits first delivered 76 classes and workshops to over 460 nonprofit professionals. Classes, workshops and training sessions are designed for executive directors, staff, volunteers and boards to better lead and manage their organizations. Our half-day and full-day workshops provide professionals with cost-effective opportunities to deepen and strengthen their knowledge and skills. Many of our workshops relate to and support the nonprofits first accreditation process, and all trainings advance the use of best practices. Nonprofits first developed a program called "rising leaders". Nonprofits first recognizes that the pipeline for future nonprofit leaders is right here in our own backyard. The 6 month rising leaders program cultivates leadership skills in emerging nonprofit professionals and equips them with strategies to face industry challenges. 353 is the number of rising leaders program graduates since the program inception in 2006, with 22 graduates in 2019. Each cohort of rising leaders works in teams to fulfill a service learning project directly benefiting a local nonprofit. The service learning projects in 2019 benefitted 5 organizations and amounted to 1250 "in-kind" service hours. Many of the rising leaders graduates have gone on to serve in advanced leadership.

06. General Explanation Attachment

Form 990, Part V, Line 2: A Professional Employer Organization ("PEO") is used for employee payroll and benefits. The form W-2 and related payroll tax forms are issued underneath the PEO's employer identification number.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provisions for such taxes has been recognized in the financial statements. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only of the position is more likely that not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provisions for income taxes is reflected and there is no interest or penalties recognized in the statement of activities or statement of financial position. The Organizations tax years subject to examination by tax authorities generally remain open for three (3) years from the date of filing.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

$0 Tenant Rental $10725 Fundraising $24461

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising $24461 Tenant Rental $10725

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IRS990/Desc0MANAGEMENT SUPPORT SERVICES: THE ORGANIZATION'S STAFF AND AFFILIATE CONSULTANTS PROVIDE PROFESSIONAL ASSISTANCE IN KEY AREAS OF NONPROFIT MANAGEMENT INCLUDING FINANCIAL MANAGEMENT, REPORTING AND BOOKKEEPING SERVICES, MARKETING AND SOCIALMEDIA, FUNDRAISING AND DEVELOPMENT, HUMAN RESOURCES, PROFESSIONAL DEVELOPMENT AND OPERATIONAL RESOURCES. THE ORGANIZATION HELPS CREATE SYSTEMS, SOLUTIONS TO ENHANCE NONPROFITS' EFFICIENCY, EFFECTIVENESS AND COMMUNITY IMPACT. THE ORGANIZATION'S FINANCE DEPARTMENT AND AFFILIATES HAVE EXTENSIVE EXPERIENCE IN NONPROFIT AND FOR-PROFIT ACCOUNTING, ASSISTING AGENCIES WITH FINANCE OBJECTIVES SUCH AS IMPROVING ACCOUNTING STRUCTURE, SYSTEMS AND PROCEDURES, CREATING BOARD PACKAGES THAT EVERYONE CAN UNDERSTAND, AND TRAINING STAFF IN ONE-ON-ONE OR GROUP SETTINGS. NONPROFITS FIRST PROVIDES GROW GRANTS "GRANTS TO REACH ORGANIZATIONAL WELLNESS" FOR CAPACITY BUILDING WHICH IS ESSENTIAL TO THE GROWTH OF THE NONPROFIT SECTOR IN CONTINUING TO SERVE AND STRENGTHEN OUR COMMUNITY. 37 NONPROFIT ORGANIZATIONS RECEIVED OVER $378,000 IN CAPACITY BUILDING SERVICES FROM THE NONPROFITS FIRST GROW PROGRAM. CAPACITY BUILDING SERVICES INCLUDED: STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414462
IRS990/Form990PartVIISectionAGrp/PersonNm0Deana Pizzo
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Dicomo
IRS990/Form990PartVIISectionAGrp/PersonNm2Katia Saint-Preux
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Ardillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Sergio A Mariaca
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Nash
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Brockway
IRS990/Form990PartVIISectionAGrp/PersonNm11Bessie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm12Nikki Fingerhut
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Cecere
IRS990/Form990PartVIISectionAGrp/PersonNm14Delferine Spooner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir of Fin&Oper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026538
IRS990/FundraisingDirectExpensesAmt024461
IRS990/FundraisingGrossIncomeAmt024015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0646483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01534690
IRS990/GrossRentsGrp/RealAmt010725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02569
IRS990/InformationTechnologyGrp/ProgramServicesAmt043102
IRS990/InformationTechnologyGrp/TotalAmt048389
IRS990/InsuranceGrp/FundraisingAmt02503
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/ProgramServicesAmt014132
IRS990/InsuranceGrp/TotalAmt018435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048799
IRS990/LandBldgEquipCostOrOtherBssAmt0160893
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt010725
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering Nonprofit Excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160767
IRS990/NetAssetsOrFundBalancesEOYAmt0145039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-446
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021824
IRS990/OccupancyGrp/ManagementAndGeneralAmt06118
IRS990/OccupancyGrp/ProgramServicesAmt057450
IRS990/OccupancyGrp/TotalAmt085392
IRS990/OfficeExpensesGrp/FundraisingAmt01153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt012833
IRS990/OfficeExpensesGrp/TotalAmt015966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014800
IRS990/OtherAssetsTotalGrp/EOYAmt014800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099364
IRS990/OtherExpensesGrp/Desc0Training & Development
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Food & Entertainment
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt2683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt078684
IRS990/OtherExpensesGrp/ProgramServicesAmt110776
IRS990/OtherExpensesGrp/ProgramServicesAmt24385
IRS990/OtherExpensesGrp/ProgramServicesAmt34231
IRS990/OtherExpensesGrp/TotalAmt078684
IRS990/OtherExpensesGrp/TotalAmt111585
IRS990/OtherExpensesGrp/TotalAmt26556
IRS990/OtherExpensesGrp/TotalAmt35465
IRS990/OtherLiabilitiesGrp/BOYAmt01450
IRS990/OtherLiabilitiesGrp/EOYAmt01450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06118
IRS990/PayrollTaxesGrp/ProgramServicesAmt042833
IRS990/PayrollTaxesGrp/TotalAmt053325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034801
IRS990/PrincipalOfficerNm0Jessica Cecere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Accreditation Services
IRS990/ProgramServiceRevenueGrp/Desc1Education, Training
IRS990/ProgramServiceRevenueGrp/Desc2Management Support
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Referral Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42127
IRS990/ProgSrvcAccomActy2Grp/Desc0Accreditation: Empowering nonprofits to operate at the highest standard of business, accreditation was developed to strengthen the operational capacity of nonprofit organizations. Seventy-six (76) nonprofit organizations participated in the accreditation program in 2019. Over $100,000,000 of funding was received by accredited organizations from funders requiring accreditation. The economic impact of these organizations reaches every corner of our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186220
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership: The organization launched its first ever membership program for nonprofit organizations and affiliate consultants in 2014 and has shown steady growth for the past five years. Membership serves 206 nonprofits and 78 affiliate consultants. Member services include: free and discounted training workshops for everyone in the organization, special rates on management and consulting services, use of a state of the art conference room for meetings, networking events, grant and funding research assistance, volunteer/community service board postings, exclusive media promotions, discounted job board postings and ApplicantPro tracking system through 501cjobs.org.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657898
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$1.69$1.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.34$0.56$1.75$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.48$1.65$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.22$0.33$1.46$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$1.56$1.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.41$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$1.62$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.91$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$1.97$1.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.17