Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2023 • EIN 27-0015821

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileWWW.TEAMFOCUSUSA.ORG
1501 Knollwood DriveMobile, AL 36609

(251) 635-1515

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$51,605

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$484,350

Down $2,136 (-0.4%) from 2022

Net Assets

Up

$482,612

Up $130 (+0.0%) from 2022

Liabilities

Down

$1,738

Down $2,266 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$523,627

Down $29,662 (-5.4%) from 2022

Expenses

Down

$632,712

Down $84,297 (-12%) from 2022

Net Income

Up

-$109,085

Up $54,635 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2023

Assets$484,350
Liabilities$1,738
Net Assets$482,612
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2023

Revenue$523,627
Expenses$632,712
Net Income-$109,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$575,234
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,423$293,483▼ $120,940
Investments in Publicly Traded Securities-$118,714-
Savings and Temporary Cash Investments$72,063$72,153▲ $90
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$486,486$484,350▼ $2,136
Liabilities
Accounts Payable and Accrued Expenses$4,004$1,738▼ $2,266
Total Liabilities$4,004$1,738▼ $2,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,323$413,100▲ $5,777
Net Assets With Donor Restrictions$75,159$69,512▼ $5,647
Total Net Assets Fund Balance$482,482$482,612▲ $130
Total Liabilities and Net Assets / Fund Balance$486,486$484,350▼ $2,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$72,718$72,718
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelene GottfriedCo-founderFT$51,605$51,605
Michael GottfriedPresident/founderFT$47,008$47,008

Board Members and Trustees

NameTitle
Billy DurenChairman
Ben FergusonDirector
Ben HarrisDirector
Benny SnowDirector
Bob OmainskyDirector
Chris BittnerDirector
Chris JonesDirector
Christopher FarleyDirector
Evan St ClairDirector
Jay McraeDirector
Jim SealyDirector
Joe GottfriedDirector
Rocky McgarityDirector
Ryan GarofaloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$494,546
Program Service Revenue
$0
Investment Income
$7,843
Other Revenue
$21,238
All Other Contributions
$284,811
Change in Net Assets
$-109,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,920
Other Expenses$207,460
Total Fundraising Expense$11,211
Grants and Similar Amounts Paid$4,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,873$74,832-$291,705
Current Officers, Directors, Trustees, and Key Employees$28,664$69,949-$98,613
Office Expenses-$33,852-$33,852
Payroll Taxes$19,476$11,126-$30,602
Occupancy$13,906$7,944-$21,850
Fees for Services Other$7,900$8,277-$16,177
Insurance$7,102$4,057-$11,159
Fees for Services Accounting-$8,536-$8,536
Travel$6,599-$1,650$8,249
All Other Expenses$2,289$4,892-$7,181
Advertising$1,730-$4,034$5,764
Other Expenses$5,715-$5,527$5,715
Grants to Domestic Individuals$4,332--$4,332
Total Functional Expenses$398,036$223,465$11,211$632,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,845
Fundraising Direct Expenses$51,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ohio Banquet$83,414$37,479$8,287$29,192
Night of Champions Dinner$55,586$35,366$10,125$25,241
Total Events$139,000$72,845$51,607$21,238
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The founder and cofounder are married. The founder and one of the board members (joe gottfried) are brothers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

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

“A draft of the 990 is prepared by the organization's accounting firm and reviewed by the organization's management. A copy is also furnished to each of the organization's board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Focus Inc
EIN
27-0015821
Phone
2516351515
Address
1501 KNOLLWOOD DRIVE, MOBILE, AL 36609

Signing Officer

Name
Mike Gottfried
Title
President/founder
Phone
2516351515
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gottfried
Formed
2002
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
75

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 8

“Stock contributions received in a prior year.”

Raw XML AppendixShowing 400 of 487 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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IRS990/ActivityOrMissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482482
IRS990/NetAssetsOrFundBalancesEOYAmt0482612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413100
IRS990/NoncashContributionsAmt09585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07944
IRS990/OccupancyGrp/ProgramServicesAmt013906
IRS990/OccupancyGrp/TotalAmt021850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033852
IRS990/OfficeExpensesGrp/TotalAmt033852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COUNSELORS & TUTORS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05527
IRS990/OtherExpensesGrp/ProgramServicesAmt060446
IRS990/OtherExpensesGrp/ProgramServicesAmt112898
IRS990/OtherExpensesGrp/ProgramServicesAmt210106
IRS990/OtherExpensesGrp/ProgramServicesAmt35715
IRS990/OtherExpensesGrp/TotalAmt060446
IRS990/OtherExpensesGrp/TotalAmt118425
IRS990/OtherExpensesGrp/TotalAmt210106
IRS990/OtherExpensesGrp/TotalAmt35715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011126
IRS990/PayrollTaxesGrp/ProgramServicesAmt019476
IRS990/PayrollTaxesGrp/TotalAmt030602
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOTTFRIED
IRS990/PriorPeriodAdjustmentsAmt060884
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02050
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0230667
IRS990/PYOtherRevenueAmt011570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-163720
IRS990/PYSalariesCompEmpBnftPaidAmt0484292
IRS990/PYTotalExpensesAmt0717009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553289
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2020 AMOUNT: $ -593. 2021 AMOUNT: $ 24,970. 2022 AMOUNT: $ 11,570. 2023 AMOUNT: $ 21,238. BP SETTLEMENT - 2019 AMOUNT: $ 13,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.81890
IRS990ScheduleA/PublicSupportTotal170Amt02444950
IRS990ScheduleA/SubstantialContributorsTotAmt0475594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920544
IRS990ScheduleA/TotalSupportAmt03006034
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF CHAMPIONS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHIO BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER AND COFOUNDER ARE MARRIED. THE FOUNDER AND ONE OF THE BOARD MEMBERS (JOE GOTTFRIED) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A COPY IS ALSO FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STOCK CONTRIBUTIONS RECEIVED IN A PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12, PART XI, LINE 8

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,350
Liabilities
$1,738
Net assets
$482,612
Revenue
$523,627
Expenses
$632,712
Net income
-$109,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.52$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38