Civic Intelligence

Eldersource Inc

990 • Fiscal year 2019 • EIN 27-1456179

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileMYELDERSOURCE.ORG
10688 Old St Augustine RdJacksonville, FL 32257

(904) 391-6600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$131,029

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 203.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$655,026

Up $1,935 (+0.3%) from 2018

Net Assets

Up

$639,680

Up $20,500 (+3.3%) from 2018

Liabilities

Down

$15,346

Down $18,565 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Up

$64,376

Up $15,276 (+31%) from 2018

Expenses

Up

$93,876

Up $26,692 (+40%) from 2018

Net Income

Down

-$29,500

Down $11,416 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $6Liabilities 2011: $2,214Net Assets 2011: -$2,2082011Assets 2012: $20,007Liabilities 2012: $25,603Net Assets 2012: -$5,5962012Assets 2014: $793,596Liabilities 2014: $0Net Assets 2014: $793,5962014Assets 2016: $570,605Liabilities 2016: $800Net Assets 2016: $569,8052016Assets 2017: $549,188Liabilities 2017: $61Net Assets 2017: $549,1272017Assets 2018: $653,091Liabilities 2018: $33,911Net Assets 2018: $619,1802018Assets 2019: $655,026Liabilities 2019: $15,346Net Assets 2019: $639,6802019Assets 2020: $675,259Liabilities 2020: $3,002Net Assets 2020: $672,2572020Assets 2021: $988,229Liabilities 2021: $234,440Net Assets 2021: $753,7892021Assets 2024: $408,004Liabilities 2024: $38,406Net Assets 2024: $369,5982024

Highlighted filing

2019

Assets$655,026
Liabilities$15,346
Net Assets$639,680
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $1,357Expenses 2011: $2,862Net Income 2011: -$1,5052011Revenue 2012: $0Expenses 2012: $3,388Net Income 2012: -$3,3882012Revenue 2014: $0Expenses 2014: $118,621Net Income 2014: -$118,6212014Revenue 2016: $6,000Expenses 2016: $119,308Net Income 2016: -$113,3082016Revenue 2017: $0Expenses 2017: $1,178Net Income 2017: -$1,1782017Revenue 2018: $49,100Expenses 2018: $67,184Net Income 2018: -$18,0842018Revenue 2019: $64,376Expenses 2019: $93,876Net Income 2019: -$29,5002019Revenue 2020: $33,635Expenses 2020: $109,715Net Income 2020: -$76,0802020Revenue 2021: $73,609Expenses 2021: $192,077Net Income 2021: -$118,4682021Revenue 2024: $297,418Expenses 2024: $434,170Net Income 2024: -$136,7522024

Highlighted filing

2019

Revenue$64,376
Expenses$93,876
Net Income-$29,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$79,607
Mission and Program Overview

Mission

Eldersource inc.'s primary purpose is to provide guidance and oversight to affiliated 501(c)(3) entities whose primary purpose is to raise funds and provide services that will improve the lives of elders and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,877$107,327▲ $1,450
Accounts Receivable-$485-
Total Assets$653,091$655,026▲ $1,935
Other Assets Total$547,214$547,214→ $0
Liabilities
Other Liabilities$2,672$14,583▲ $11,911
Accounts Payable and Accrued Expenses$31,239$763▼ $30,476
Total Liabilities$33,911$15,346▼ $18,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,180$639,680▲ $20,500
Total Net Assets Fund Balance$619,180$639,680▲ $20,500
Total Liabilities and Net Assets / Fund Balance$653,091$655,026▲ $1,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$547,214--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda LevinExecutive DirectorFT$131,029$131,029

Board Members and Trustees

NameTitle
Stuart GainesPresident
Coley JonesVice President
Don RobertsDirector
Fran PepisDirector
Melissa GilreathDirector
Sandy RobinsonDirector
Sue KrallSecretary
Elizabeth GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,015
Change in Net Assets
$-29,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,380-$9,380
Office Expenses-$948-$948
Fees for Services Accounting-$661-$661
Travel-$534-$534
Other Expenses-$344-$344
Total Functional Expenses$0$93,876$0$93,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,246
Fundraising Direct Expenses$15,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night With the Stars$79,607$34,246$1,344$32,902
Total Events$79,607$34,246$15,231$19,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nefaaa$14,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board of directors finance & audit committee and to the board of directors at the annual meeting for review and acceptance as submitted.”

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

“Annually, each board member receives the conflict of interest policy and signs indicating compliance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eldersource Inc
EIN
27-1456179
Phone
9043916600
Address
10688 OLD ST AUGUSTINE RD, JACKSONVILLE, FL 32257

Signing Officer

Name
Stuart Gaines
Title
President
Phone
9043916600
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Levin
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Louise H Anderson CPA
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related entities 50,000.”

Financial Statement Notes

PART X, LINE 2:

“All subsidiaries that make up the organization, except wise owl properties, inc., are exempt from federal income tax under section 501(c)(3) of the internal revenue code or have applied for this exempt classification. Wise owl properties, inc. Is exempt from federal income tax under section 501(c)(2) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikely thannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019 and 2018, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEFAAA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL SUBSIDIARIES THAT MAKE UP THE ORGANIZATION, EXCEPT WISE OWL PROPERTIES, INC., ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR HAVE APPLIED FOR THIS EXEMPT CLASSIFICATION. WISE OWL PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY THANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547214
IRS990ScheduleD/TotalLiabilityAmt014583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015231
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE & AUDIT COMMITTEE AND TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND ACCEPTANCE AS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY AND SIGNS INDICATING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM RELATED ENTITIES 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISE OWL PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELDERSOURCE INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHEAST FLORIDA AREA AGENCY ON AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MEDICAID MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455567819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475221862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591569867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3833617668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO PROPERTY WHICH IT RENTS TO ELDERSOURCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO IMPROVE WELLBEING OF ELDERS AND CAREGIVERS IN NE FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110688 OLD ST AUGUSTINE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210688 OLD ST AUGUSTINE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310688 OLD ST AUGUSTINE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175319
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST FL AREA AGENCY ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHEAST FL AREA AGENCY ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WISE OWL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653091
IRS990/TotalAssetsEOYAmt0655026
IRS990/TotalAssetsGrp/BOYAmt0653091
IRS990/TotalAssetsGrp/EOYAmt0655026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033911
IRS990/TotalLiabilitiesEOYAmt015346
IRS990/TotalLiabilitiesGrp/BOYAmt033911
IRS990/TotalLiabilitiesGrp/EOYAmt015346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639680

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,026
Liabilities
$15,346
Net assets
$639,680
Revenue
$64,376
Expenses
$93,876
Net income
-$29,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.38$3.70$2.97$4.34$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.34$7.54$0.74$1.92$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.03$6.72$0.34$1.10$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.15$6.40$0.64$0.94$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.34$6.19$0.49$0.67$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.01$5.70$0.06$1.19$1.13
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.00$1.19$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.01$0.03$0.02