Civic Intelligence

Star-Tec Enterprises Inc.

990 • Fiscal year 2014 • EIN 27-2800023

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

244 - 2nd Avenue North No 933701

(727) 547-7340

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$164,018

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$294,968

Down $32,014 (-9.8%) from 2013

Net Assets

Up

$262,265

Up $89,235 (+52%) from 2013

Liabilities

Down

$32,703

Down $121,249 (-79%) from 2013

Revenue

$913,007

No earlier filing loaded for comparison.

Expenses

Up

$823,772

Up $126,694 (+18%) from 2013

Net Income

$89,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $120,744Liabilities 2011: $34,728Net Assets 2011: $86,0162011Assets 2012: $319,939Liabilities 2012: $171,332Net Assets 2012: $148,6072012Assets 2013: $326,982Liabilities 2013: $153,952Net Assets 2013: $173,0302013Assets 2014: $294,968Liabilities 2014: $32,703Net Assets 2014: $262,2652014Assets 2015: $507,513Liabilities 2015: $127,750Net Assets 2015: $379,7632015Assets 2016: $294,446Liabilities 2016: $2,750Net Assets 2016: $291,6962016Assets 2017: $191,283Liabilities 2017: $2,778Net Assets 2017: $188,5052017Assets 2018: $50,187Liabilities 2018: $3,478Net Assets 2018: $46,7092018Assets 2019: $103,546Liabilities 2019: $12,748Net Assets 2019: $90,7982019Assets 2020: $178,393Liabilities 2020: $108,573Net Assets 2020: $69,8202020Assets 2021: $263,520Liabilities 2021: $60,012Net Assets 2021: $203,5082021Assets 2022: $200,210Liabilities 2022: $19,183Net Assets 2022: $181,0272022Assets 2023: $1,384,348Liabilities 2023: $112,360Net Assets 2023: $1,271,9882023Assets 2024: $3,123,619Liabilities 2024: $1,197,122Net Assets 2024: $1,926,4972024Assets 2025: $2,574,931Liabilities 2025: $1,116,296Net Assets 2025: $1,458,6352025

Highlighted filing

2014

Assets$294,968
Liabilities$32,703
Net Assets$262,265

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $646,2522011Expenses 2012: $694,9422012Expenses 2013: $697,0782013Revenue 2014: $913,007Expenses 2014: $823,772Net Income 2014: $89,2352014Revenue 2015: $870,738Expenses 2015: $771,847Net Income 2015: $98,8912015Revenue 2016: $613,503Expenses 2016: $701,570Net Income 2016: -$88,0672016Revenue 2017: $612,760Expenses 2017: $715,951Net Income 2017: -$103,1912017Revenue 2018: $427,283Expenses 2018: $569,079Net Income 2018: -$141,7962018Revenue 2019: $432,397Expenses 2019: $388,308Net Income 2019: $44,0892019Revenue 2020: $401,840Expenses 2020: $422,818Net Income 2020: -$20,9782020Revenue 2021: $536,031Expenses 2021: $402,343Net Income 2021: $133,6882021Revenue 2022: $443,885Expenses 2022: $466,366Net Income 2022: -$22,4812022Revenue 2023: $1,653,097Expenses 2023: $562,136Net Income 2023: $1,090,9612023Revenue 2024: $1,443,675Expenses 2024: $789,166Net Income 2024: $654,5092024Revenue 2025: $410,918Expenses 2025: $887,121Net Income 2025: -$476,2032025

Highlighted filing

2014

Revenue$913,007
Expenses$823,772
Net Income$89,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$913,007
Mission and Program Overview

Mission

To accelerate entrepreneurial success by nurturing early stage ventures that result in high wage, high tech jobs and wealth creation for the tampa bay region.

To create successful entrepreneurs, foster the creation of high-tech jobs, promote economic development through assistance and support programs, and develop new sources of technology and manufacturing capabilities by nurturing early stage ventures as they grow and launch their products into the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,030$262,265▲ $89,235
Cash and Non-Interest-Bearing Accounts$225,273$178,868▼ $46,405
Savings and Temporary Cash Investments$100,209$100,460▲ $251
Land, Buildings, and Equipment, Net$0$15,640▲ $15,640
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,982$294,968▼ $32,014
Liabilities
Deferred Revenue$125,000--
Accounts Payable and Accrued Expenses$17,803$18,607▲ $804
Other Liabilities$11,149$14,096▲ $2,947
Total Liabilities$153,952$32,703▼ $121,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,030$262,265▲ $89,235
Total Liabilities and Net Assets / Fund Balance$326,982$294,968▼ $32,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,640-$15,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya ElmorePresdent & CEOFT$141,647$22,371$164,018

Board Members and Trustees

NameTitle
Chris ParadiesChairman (10/1 - 6/30)
Irv CohenChairman (7/1-10/1)
Doug MartinDirector
George GordonDirector
Mark SwansonDirector
Shawn HughesDirector
Suzie BolandSecretary
Gail RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,240
Program Service Revenue
$193,006
Investment Income
$251
Other Revenue
$510
All Other Contributions
$19,240
Change in Net Assets
$89,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,846
Other Expenses$366,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$249,948-$249,948
Current Officers, Directors, Trustees, and Key Employees-$164,653-$164,653
Occupancy$104,510$22,083-$126,593
Fees for Services Other$26,105$32,107-$58,212
Fees for Services Lobbying-$46,000-$46,000
Advertising$980$40,202-$41,182
Conferences and Meetings$34,760$4,976-$39,736
Office Expenses$3,373$27,531-$30,904
Payroll Taxes-$27,792-$27,792
Travel$979$8,625-$9,604
Fees for Services Accounting-$8,500-$8,500
Pension Plan Contributions-$7,482-$7,482
Other Employee Benefits-$6,971-$6,971
Insurance-$3,618-$3,618
Information Technology$1,321$1,256-$2,577
Total Functional Expenses$172,028$651,744$0$823,772
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$14,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 1

In order to facilitate the corporation's governance, should the number of directors at any time exceed three, there shall be an executive committee of the board which shall exercise all powers of the board of directors between meetings of the board, subject to the limitations of law and these bylaws and any other limitations that may be established from time to time by the board of directors. The executive committee shall in such case consist of three directors, namely, the chairperson of the board (appointed pursuant to section 3.14) and two other directors appointed to such committee by the board.

Form 990, Part VI, Section B, Line 11

All members of the board of directors are provided a copy of the form 990 before filing. The treasurer of the organization performs a detailed review of the return before it is finalized and filed.

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

In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and/or the members of committees with board delegated powers considering the proposed transaction or arrangement. Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person - 1.) has received a copy of the conflict of interest policy 2.) has read and understands the policy 3.) has agreed to comply with the policy, and 4.) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The compensation of the president is based on the annual survey of the similar position by national organizations. Board members will review the compensation and approve it.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
27-2800023
Phone
7275477340

Signing Officer

Name
Gail Rogers
Title
Treasurer
Phone
7275477340
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya R Elmore
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
80

Preparer

Preparer
Clinton Freeman
Phone
8133842700
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IRS990/Desc0ACCELERATOR PROGRAM: THE TAMPA BAY INNOVATION CENTER CREATES SUCCESSFUL ENTREPRENEURS, FOSTERS THE CREATION OF HIGH-TECH JOBS, AND DEVELOPS NEW SOURCES OF TECHNOLOGY AND MANUFACTURING CAPABILITIES BY NURTURING EARLY STAGE VENTURES AS THEY GROW AND LAUNCH THEIR PRODUCTS INTO THE MARKETPLACE. OUR PROGRAMS ARE TAILORED TO THE INNOVATOR/ENTREPRENEUR AND ADDRESS BUSINESS INTELLIGENCE, PLANNING AND BUSINESS FORMATION, STRATEGY EXECUTION, AND TECHNOLOGY TRANSITION. THE TIME FROM "MIND TO MARKET" IS A CRITICAL FACTOR FOR TODAY'S SUCCESSFUL TECHNOLOGY COMPANIES. OUR EXPERIENCED STAFF OF TECHNICAL AND BUSINESS RESEARCHERS AND ANALYSTS, BUSINESS PROFESSIONALS, ECONOMIC DEVELOPMENT PRACTITIONERS, AND FORMER MILITARY PERSONNEL, IN ADDITION TO MORE THAN 100 HIGHLY QUALIFIED AND INTERNATIONALLY RECOGNIZED MENTORS WORK WITH OUR CLIENTS TO ENSURE THEIR SUCCESS. WORKING TOGETHER, WE HELP THEM MEET PROGRESSIVE AND PLANNED MILESTONES TO ACCELERATE THEIR BUSINESS GROWTH. SINCE OUR INCEPTION IN 2003, THE TAMPA BAY INNOVATION CENTER HAS WORKED WITH HUNDREDS OF TECHNOLOGY CLIENTS AND GRADUATED SEVERAL COMPANIES FROM ITS PROGRAMS. COLLECTIVELY, THE INNOVATION CENTER'S IN-HOUSE CLIENTS EMPLOY 100 WORKERS WITH AN AVERAGE WAGE OF OVER $60,000. THESE CLIENTS HAVE LAUNCHED OVER 70 NEW PRODUCTS, RAISED MILLIONS IN SEED CAPITAL AND GRANTS, AND HOLD MORE THAN 100 PATENTS WITH NUMEROUS MORE PENDING. INNOVATION CENTER RECOGNITION: WINNER - TAMPA BAY TECHNOLOGY FORUM'S EXCELLENCE IN SERVICE AWARD - 2012 FINALIST - TAMPA BAY TECHNOLOGY FORUM'S EXCELLENCE IN SERVICE AWARD - 2012 FEATURED IN KIPLINGER'S "10 GREAT CITIES FOR STARTING A BUSINESS" WINNER - TAMPA BAY TECHNOLOGY FORUM PROFESSIONAL SERVICES COMPANY OF THE YEAR - 2009 FEATURED IN ENTREPRENEUR.COM'S 2009 ROUNDUP OF BUSINESS INCUBATORS FINALIST - TAMPA BAY TECHNOLOGY FORUM PROFESSIONAL SERVICES COMPANY OF THE YEAR - 2008 CLIENT RECOGNITION HONORABLE MENTION - COOL TECH - 2012 (HOMELAND INTELLIGENCE TECHNOLOGIES)HONORABLE MENTION - COOL TECH - 2011 (ALTORR FREEDOM TECHNOLOGIES) GOVERNOR'S DIVERSIFICATION AWARD WINNER - 2008 (ALAKAI) WINNER TAMPA BAY TECH FORUM EMERGING TECHNOLOGY COMPANY - 2010 (ALAKAI) FINALIST TAMPA BAY TECH FORUM EMERGING TECHNOLOGY COMPANY - 2009 (ALAKAI & FIELD FORENSICS) REGIONAL INNOVATION ALLIANCE NETWORK - SUCCESS STORY - 2011 (ALAKAI) PINELLAS COUNTY EMERGING ENTREPRENEUR AWARD - 2009 (ALAKAI)
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022083
IRS990/OccupancyGrp/ProgramServicesAmt0104510
IRS990/OccupancyGrp/TotalAmt0126593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027531
IRS990/OfficeExpensesGrp/ProgramServicesAmt03373
IRS990/OfficeExpensesGrp/TotalAmt030904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06971
IRS990/OtherLiabilitiesGrp/BOYAmt011149
IRS990/OtherLiabilitiesGrp/EOYAmt014096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027792
IRS990/PayrollTaxesGrp/TotalAmt027792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07482
IRS990/PensionPlanContributionsGrp/TotalAmt07482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONYA R ELMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29491
IRS990/ProgSrvcAccomActy2Grp/Desc01 MILLION CUPS ST. PETERSBURG / GREEN TECH MEETUP: PROGRAMS PROVIDED AT GRASSROOTS LEVEL - 1 MILLION CUPS HAS GROWN TO NEARLY 100 WEEKLY ATTENDEES AND AMONG THE TOP SUCCESSFUL PROGRAMS AMONG OTHER KAUFMANN 1 MILLION CUPS PROGRAMS NATIONWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0FDT SHOWCHASE: MORE THAN 300 ATTENDEES AND 60 EXHIBITORS ATTENDED THE FLORIDA DEFENSE & TECHNOLOGY SHOWCASE (FDTS). FDTS IS A REVERSE TRADE SHOW WHERE SUBCONTRACTORS EXHIBIT AND DEFENSE INDUSTRY CONTRACTORS MEET NEW SUPPLIERS. BY MATCHING UNITED STATES DEPARTMENT OF DEFENSE CONTRACTORS WITH LOCAL SUBCONTRACTORS, FDTS STRENGTHENS THE DEFENSE AND ADVANCED MANUFACTURING SECTORS BY INCREASING LOCAL SALES AND DEVELOPING PARTNER AND VENDOR RELATIONSHIPS. FDTS WAS RATED HIGHLY BY PARTICIPANTS AND SPONSORS, WHO REQUESTED AN EXPANDED PROGRAM FOR THE COMING YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EHUB: PROGRAMS AND EVENTS WITH AN ONLINE SOCIAL COMPONENT THROUGH THE EHUB NETWORK - RESULTS: MORE THAN 600 ATTENDEES AT TECH TALK; 175 INNOVATORS/ENTREPRENEURS ASSISTED AT STARTUP XCHANGE AND IDEA CAMP; 300 ATTENDESS + 60 EXHIBITORS AT THE FLORIDA DEFENSE & TECH SHOWCASESTARTUP STUDIO: STARTUP STUDIO 1.0 IS A HANDS-ON WORKSHOP FOR FOUNDERS TO DETERMINE THE VIABILITY OF AN IDEA OR INNOVATION WITH GUIDANCE FROM EXPERT COACHES AND FEEDBACK FROM OTHER FOUNDERS. 2.0 IS BASED ON THE KAUFFMAN FASTTRAC PROGRAMSTHE ECONOMIC GARDENING PROGRAM INCLUDES:- ONE YEAR TRAINING AND LEADERSHIP DEVELOPMENT PROGRAM: - IN-DEPTH RESEARCH ACCESS, WORKING WITH A TEAM OF SPECIALISTS IN MARKETING STRATEGY, INTERNET MARKETING STRATEGY AND BUSINESS DEVELOPMENT. - ASSISTANCE FOR DEVELOPMENT AND IMPLEMENTATION OF STRATEGIES. - VIRTUAL COLLABORATION CENTER FOR SHARED INTERACTION WITH THE GROWFL SPECIALISTS.- ONCE A MONTH CEO ROUNDTABLES WITH PEERS TO DISCUSS STRATEGIES AROUND SOLVING SPECIFIC BUSINESS ISSUES AND FURTHER DEVELOP STRATEGIES FOR GROWTH- INVITATION TO ATTEND OTHER NETWORKING AND LEARNING EVENTS THROUGHOUT YOUR ENGAGEMENT.- RESULTS 17 COMPANIES - 777 JOBS; $39M IN LABOR INCOME; $109.3M GDP/IVAL; $59.3M OUTPUT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0300044
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt0178569
IRS990/PYRevenuesLessExpensesAmt024423
IRS990/PYSalariesCompEmpBnftPaidAmt0397034
IRS990/PYTotalExpensesAmt0697078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100460
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0234671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0234671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0255925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0268268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0993535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0855642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03260407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260407
IRS990ScheduleA/TotalSupportAmt03262202
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
IRS990ScheduleC/DirectContactLegislatorsAmt046000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt046000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015640
IRS990ScheduleD/TotalLiabilityAmt014096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONYA ELMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO FACILITATE THE CORPORATION'S GOVERNANCE, SHOULD THE NUMBER OF DIRECTORS AT ANY TIME EXCEED THREE, THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD WHICH SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE LIMITATIONS OF LAW AND THESE BYLAWS AND ANY OTHER LIMITATIONS THAT MAY BE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL IN SUCH CASE CONSIST OF THREE DIRECTORS, NAMELY, THE CHAIRPERSON OF THE BOARD (APPOINTED PURSUANT TO SECTION 3.14) AND TWO OTHER DIRECTORS APPOINTED TO SUCH COMMITTEE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. THE TREASURER OF THE ORGANIZATION PERFORMS A DETAILED REVIEW OF THE RETURN BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND/OR THE MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON - 1.) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2.) HAS READ AND UNDERSTANDS THE POLICY 3.) HAS AGREED TO COMPLY WITH THE POLICY, AND 4.) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT IS BASED ON THE ANNUAL SURVEY OF THE SIMILAR POSITION BY NATIONAL ORGANIZATIONS. BOARD MEMBERS WILL REVIEW THE COMPENSATION AND APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326982
IRS990/TotalAssetsEOYAmt0294968
IRS990/TotalAssetsGrp/BOYAmt0326982
IRS990/TotalAssetsGrp/EOYAmt0294968
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0719240
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.12$1.46$0.41$0.89$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.20$1.93$1.44$0.79$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$1.65$0.56$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.44$0.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.54$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.40$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.43$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.43$0.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.61$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.61$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.91$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.17$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.65