Civic Intelligence

Non-Profit Initiatives Inc

EIN 27-0477311 • 501(c)3 • Dade City, FL

Profile

The organization's purpose is exclusively for charitable, educational, and scientific activities, along with the providing caretaking and transportation services to the developmentally disabled.

13451 3rd StreetDade City, FL 33525

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$472,415

Down $31,220 (-6.2%) from 2023

Liabilities

Down

$340,951

Down $3,848 (-1.1%) from 2023

Net Assets

Down

$131,464

Down $27,372 (-17%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$417,165

Down $124,523 (-23%) from 2023

Expenses

Down

$444,537

Down $117,359 (-21%) from 2023

Net Income

Down

-$27,372

Down $7,164 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $70,247Liabilities 2018: $18,982Net Assets 2018: $51,2652018Assets 2019: $284,726Liabilities 2019: $196,612Net Assets 2019: $88,1142019Assets 2020: $473,476Liabilities 2020: $335,192Net Assets 2020: $138,2842020Assets 2021: $498,156Liabilities 2021: $334,315Net Assets 2021: $163,8412021Assets 2022: $594,515Liabilities 2022: $415,471Net Assets 2022: $179,0442022Assets 2023: $503,635Liabilities 2023: $344,799Net Assets 2023: $158,8362023Assets 2024: $472,415Liabilities 2024: $340,951Net Assets 2024: $131,4642024

Highlighted filing

2024

Assets$472,415
Liabilities$340,951
Net Assets$131,464
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $297,071Expenses 2018: $272,473Net Income 2018: $24,5982018Revenue 2019: $349,553Expenses 2019: $312,704Net Income 2019: $36,8492019Revenue 2020: $419,613Expenses 2020: $369,444Net Income 2020: $50,1692020Revenue 2021: $397,057Expenses 2021: $366,500Net Income 2021: $30,5572021Revenue 2022: $701,221Expenses 2022: $686,018Net Income 2022: $15,2032022Revenue 2023: $541,688Expenses 2023: $561,896Net Income 2023: -$20,2082023Revenue 2024: $417,165Expenses 2024: $444,537Net Income 2024: -$27,3722024

Highlighted filing

2024

Revenue$417,165
Expenses$444,537
Net Income-$27,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$472,415
Liabilities
$340,951
Net assets
$131,464
Revenue
$417,165
Expenses
$444,537
Net income
-$27,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.41$1.31$4.17$4.45$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.45$1.59$5.42$5.62$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$4.15$1.79$7.01$6.86$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.34$1.64$3.97$3.67$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.35$1.38$4.20$3.69$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.97$0.88$3.50$3.13$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.51$2.97$2.72$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$709,028
Mission and Program Overview

Mission

The organization's purpose is exclusively for charitable, educational, and scientific activities, along with providing caretaking and transportation services to the developmentally disabled.

The organization's purpose is exclusively for charitable, educational, and scientific activities, along with the providing caretaking and transportation services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,351$306,006▲ $68,655
Land, Buildings, and Equipment, Net$182,634$198,502▲ $15,868
Rtn Earn Endowment Incm Other Fnds$163,841$179,044▲ $15,203
Accounts Receivable$33,133$47,099▲ $13,966
Inventories for Sale or Use$329$9,465▲ $9,136
Prepaid Expenses and Deferred Charges$8,166$5,050▼ $3,116
Intangible Assets$3,078--
Total Assets$498,156$594,515▲ $96,359
Other Assets Total$33,465$28,393▼ $5,072
Liabilities
Unsecured Notes Loans Payable$144,792$289,428▲ $144,636
Deferred Revenue-$71,258-
Other Liabilities$189,523$54,785▼ $134,738
Total Liabilities$334,315$415,471▲ $81,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,841$179,044▲ $15,203
Total Liabilities and Net Assets / Fund Balance$498,156$594,515▲ $96,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,595$16,419$198,014
Land$16,907-$16,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo J DoucetteDirectorFT$35,398$35,398
Revenue and Support

Revenue Composition

Contributions and Grants
$178,668
Program Service Revenue
$416,564
Investment Income
$-968
Other Revenue
$106,957
All Other Contributions
$466
Change in Net Assets
$15,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,352
Other Expenses$184,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,439$61,913-$501,352
Occupancy$43,690$1,514-$45,204
Insurance$31,149--$31,149
Fees for Services Other$17,111--$17,111
Depreciation Depletion$12,984--$12,984
Interest$9,624--$9,624
All Other Expenses$7,993$365-$8,358
Advertising$6,153$575-$6,728
Other Expenses$3,407$2,028-$3,407
Office Expenses$1,586$176-$1,762
Payments to Affiliates$150--$150
Total Functional Expenses$619,447$66,571$0$686,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$30,000
Payroll Accrual$12,900
Resident Client Accounts$8,477
Other Misc Liabilities$3,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive director for review before filing”

Form 990, Page 6, Part VI, Line 19

“Copies provided on request through email.”

Filing and Contact Details

Filer

Filer Name
Non-profit Initiatives Inc
EIN
27-0477311
Phone
8133379265
Address
13451 3RD STREET, DADE CITY, FL 33525

Signing Officer

Name
Leo J Doucette
Title
Director
Phone
8133379265
Signed
2023-10-27

Organization Details

Principal Officer
Leo J Doucette
Formed
2009
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
26

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Constance Deweese
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,009 book & tax equal -9,009”

Raw XML Appendix338 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
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IRS990/AccountsReceivableGrp/BOYAmt033133
IRS990/AccountsReceivableGrp/EOYAmt047099
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0575
IRS990/AdvertisingGrp/ProgramServicesAmt06153
IRS990/AdvertisingGrp/TotalAmt06728
IRS990/AllOtherContributionsAmt0466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07993
IRS990/AllOtherExpensesGrp/TotalAmt08358
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEO J DOUCETTE
IRS990/BooksInCareOfDetail/PhoneNum08133379265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013451 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237351
IRS990/CashNonInterestBearingGrp/EOYAmt0306006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-968
IRS990/CYOtherExpensesAmt0184666
IRS990/CYOtherRevenueAmt0106957
IRS990/CYProgramServiceRevenueAmt0416564
IRS990/CYRevenuesLessExpensesAmt015203
IRS990/CYSalariesCompEmpBnftPaidAmt0501352
IRS990/CYTotalExpensesAmt0686018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt071258
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012984
IRS990/DepreciationDepletionGrp/TotalAmt012984
IRS990/Desc0THE ORGANIZATION HAS SUCCESSFULLY DELIVERED TRAINING, CARETAKING AND TRANSPORTATION SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017111
IRS990/FeesForServicesOtherGrp/TotalAmt017111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO J DOUCETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0178202
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06800
IRS990/GrossReceiptsAmt0709028
IRS990/GrossSalesOfInventoryAmt0106957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031149
IRS990/InsuranceGrp/TotalAmt031149
IRS990/IntangibleAssetsGrp/BOYAmt03078
IRS990/InterestGrp/ProgramServicesAmt09624
IRS990/InterestGrp/TotalAmt09624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198502
IRS990/LandBldgEquipCostOrOtherBssAmt0214921
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07807
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES, ALONG WITH THE PROVIDING CARETAKING AND TRANSPORTATION SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163841
IRS990/NetAssetsOrFundBalancesEOYAmt0179044
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1007
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01514
IRS990/OccupancyGrp/ProgramServicesAmt043690
IRS990/OccupancyGrp/TotalAmt045204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt01586
IRS990/OfficeExpensesGrp/TotalAmt01762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033465
IRS990/OtherAssetsTotalGrp/EOYAmt028393
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3TS CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ProgramServicesAmt018250
IRS990/OtherExpensesGrp/ProgramServicesAmt116880
IRS990/OtherExpensesGrp/ProgramServicesAmt211031
IRS990/OtherExpensesGrp/ProgramServicesAmt33407
IRS990/OtherExpensesGrp/TotalAmt020278
IRS990/OtherExpensesGrp/TotalAmt116880
IRS990/OtherExpensesGrp/TotalAmt211031
IRS990/OtherExpensesGrp/TotalAmt33407
IRS990/OtherLiabilitiesGrp/BOYAmt0189523
IRS990/OtherLiabilitiesGrp/EOYAmt054785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501352
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0150
IRS990/PaymentsToAffiliatesGrp/TotalAmt0150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
IRS990/PrincipalOfficerNm0LEO J DOUCETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0101649
IRS990/PYOtherRevenueAmt015488
IRS990/PYProgramServiceRevenueAmt0371260
IRS990/PYRevenuesLessExpensesAmt030557
IRS990/PYSalariesCompEmpBnftPaidAmt0264851
IRS990/PYTotalExpensesAmt0366500
IRS990/PYTotalRevenueAmt0397057
IRS990/ReconcilationRevenueExpnssAmt015203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163841
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523560
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370372
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT CLIENT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER MISC LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198502
IRS990ScheduleD/TotalLiabilityAmt054785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES PROVIDED ON REQUEST THROUGH EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 9,009 BOOK & TAX EQUAL -9,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498156
IRS990/TotalAssetsEOYAmt0594515
IRS990/TotalAssetsGrp/BOYAmt0498156
IRS990/TotalAssetsGrp/EOYAmt0594515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178668
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334315
IRS990/TotalLiabilitiesEOYAmt0415471
IRS990/TotalLiabilitiesGrp/BOYAmt0334315
IRS990/TotalLiabilitiesGrp/EOYAmt0415471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179044
IRS990/TotalProgramServiceExpensesAmt0619447
IRS990/TotalProgramServiceRevenueAmt0416564
IRS990/TotalReportableCompFromOrgAmt035398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144792
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0289428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013451 3RD STREET
IRS990/USAddress/CityNm0DADE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033525
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO J DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133379265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NON-PROFIT INITIATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0NON-
ReturnHeader/Filer/EIN0270477311
ReturnHeader/Filer/PhoneNum08133379265
ReturnHeader/Filer/USAddress/AddressLine1Txt013451 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 PLEASANT GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344525746
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE DEWEESE
ReturnHeader/ReturnTs02023-10-31T12:05:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUCETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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