Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
The Duo Center Incorporated
EIN 26-4184744 • 501(c)3 • West Palm Beach, FL
Profile
The mission of the organization is to engage youth, families, and community in the development of responsibility, knowledge, and self-worth programming and related activities in order to improve the lives of the underserved residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$103,378
Up $45,446 (+78%) from 2021
Liabilities
Up$10,808
Up $10,808 from 2021
Net Assets
Up$92,570
Up $34,638 (+60%) from 2021
Revenue
Up$267,045
Up $104,764 (+65%) from 2021
Expenses
Up$232,407
Up $108,464 (+88%) from 2021
Net Income
Down$34,638
Down $3,700 (-9.7%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $103,378
- Liabilities
- $10,808
- Net assets
- $92,570
- Revenue
- $267,045
- Expenses
- $232,407
- Net income
- $34,638
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $93,495
Mission and Program Overview
Mission
The mission of the organization is to engage youth, families, and community in the development of responsibility, knowledge, and self-worth programming and related activities in order to improve the lives of the underserved residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SUMMER YOUTH PROGRAM FOR DISADVANTAGE YOUTH AND FAMILIES AND CREATE OUTREACH PROGRAMS AND EVENTS WHICH PROVIDE OPPORTUNITIES FOR ACHIEVEMENT FOR ALL AND PROMOTE POSITIVE ROLE MODELS AND PEER ACTIVITIES IN A SAFE AND SECURE ENVIRONMENT. | $60,000 | $93,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMI WILKINS | President/Di | - | $0 | - | - |
| TRACY WILKINS | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Duo Center Incorporated
- EIN
- 26-4184744
- Phone
- 5613552001
- Address
- 1233 45TH STREET UNIT C-1, WEST PALM BEACH, FL 33407
Signing Officer
- Name
- Tammi Wilkins
- Title
- President/director
- Phone
- 5614618588
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Narda E Butner CPA Pa
- Address
- 3307 NORTHLAKE BLVD STE 105, PALM BEACH GARDENS, FL 33403-1703
- Preparer
- Narda E Butner
- Phone
- 5616533330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: religious name: engrafted word worship ctr address: 1233 45th street, ste c1 west palm beach, fl 33407 cash contribution: 60,000”
Form 990-ez, Part I, Line 16
“Expenses bank fees 2,477 office expense/supplies 122 camp insurance 468 transportation 2,243 camp supplies 2,091 camp food 2,064 camp expense/field trips 1,669 facility repairs & maint 136 storage 801 cleaning 148 annual registration 624 camp field trips supplies 2,613 miscellaneous 255 total 15,711”
Form 990-ez, Part I, Line 20
“Adjustment for beginning bal 0”
Form 990-ez, Part II, Line 26
“Wilkins loan 2,544 2,544 cash in bank 0 216 due to engrafted church 0 214”
Form 990-ez, Part III
“The mission of the organization is to engage youth, families, and community in the development of responsibility, knowledge, and self-worth programming and related activities in order to improve the lives of the underserved residents.”
Form 990-ez, Part III, Line 28
“To provide a summer youth program for disadvantage youth and families and create outreach programs and events which provide opportunities for achievement for all and promote positive role models and peer activities in a safe and secure environment.”
Raw XML Appendix137 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY WILKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5613552001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2438 24TH WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17060 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93495 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2974 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMI WILKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY WILKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15711 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO ENGAGE YOUTH, FAMILIES, AND COMMUNITY IN THE DEVELOPMENT OF RESPONSIBILITY, KNOWLEDGE, AND SELF-WORTH PROGRAMMING AND RELATED ACTIVITIES IN ORDER TO IMPROVE THE LIVES OF THE UNDERSERVED RESIDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 535 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SUMMER YOUTH PROGRAM FOR DISADVANTAGE YOUTH AND FAMILIES AND CREATE OUTREACH PROGRAMS AND EVENTS WHICH PROVIDE OPPORTUNITIES FOR ACHIEVEMENT FOR ALL AND PROMOTE POSITIVE ROLE MODELS AND PEER ACTIVITIES IN A SAFE AND SECURE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2974 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93018 |
| IRS990EZ/TotalRevenueAmt | 0 | 93495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: RELIGIOUS NAME: ENGRAFTED WORD WORSHIP CTR ADDRESS: 1233 45TH STREET, STE C1 WEST PALM BEACH, FL 33407 CASH CONTRIBUTION: 60,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 2,477 OFFICE EXPENSE/SUPPLIES 122 CAMP INSURANCE 468 TRANSPORTATION 2,243 CAMP SUPPLIES 2,091 CAMP FOOD 2,064 CAMP EXPENSE/FIELD TRIPS 1,669 FACILITY REPAIRS & MAINT 136 STORAGE 801 CLEANING 148 ANNUAL REGISTRATION 624 CAMP FIELD TRIPS SUPPLIES 2,613 MISCELLANEOUS 255 TOTAL 15,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT FOR BEGINNING BAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WILKINS LOAN 2,544 2,544 CASH IN BANK 0 216 DUE TO ENGRAFTED CHURCH 0 214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE ORGANIZATION IS TO ENGAGE YOUTH, FAMILIES, AND COMMUNITY IN THE DEVELOPMENT OF RESPONSIBILITY, KNOWLEDGE, AND SELF-WORTH PROGRAMMING AND RELATED ACTIVITIES IN ORDER TO IMPROVE THE LIVES OF THE UNDERSERVED RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A SUMMER YOUTH PROGRAM FOR DISADVANTAGE YOUTH AND FAMILIES AND CREATE OUTREACH PROGRAMS AND EVENTS WHICH PROVIDE OPPORTUNITIES FOR ACHIEVEMENT FOR ALL AND PROMOTE POSITIVE ROLE MODELS AND PEER ACTIVITIES IN A SAFE AND SECURE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMI WILKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5614618588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DUO CENTER INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUOC |
| ReturnHeader/Filer/EIN | 0 | 264184744 |
| ReturnHeader/Filer/PhoneNum | 0 | 5613552001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1233 45TH STREET UNIT C-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1874F7D1D68E0EA684BE35803A5743BA98A5A7C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A481029B2DE9078ED93EB3103213FD052121F3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:27:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651063964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NARDA E BUTNER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3307 NORTHLAKE BLVD STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334031703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616533330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NARDA E BUTNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:27:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.