Civic Intelligence

Never Say Never Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-3023471

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

3965 NE 15th Court RoadOcala, FL 34479

(352) 502-0379

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$41,623

Up $26,526 (+176%) from 2015

Net Assets

Up

$41,623

Up $26,526 (+176%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,683

Up $55,833 (+69%) from 2015

Expenses

Up

$112,570

Up $40,846 (+57%) from 2015

Net Income

Up

$24,113

Up $14,987 (+164%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $15,097Net Assets 2015: $15,0972015Assets 2017: $41,623Net Assets 2017: $41,6232017Assets 2018: $97,005Net Assets 2018: $97,0052018Assets 2024: $108,526Net Assets 2024: $108,5262024

Highlighted filing

2017

Assets$41,623
Liabilities-
Net Assets$41,623

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $80,850Expenses 2015: $71,724Net Income 2015: $9,1262015Revenue 2017: $136,683Expenses 2017: $112,570Net Income 2017: $24,1132017Revenue 2018: $140,286Expenses 2018: $84,905Net Income 2018: $55,3812018Revenue 2024: $113,880Expenses 2024: $71,544Net Income 2024: $42,3362024

Highlighted filing

2017

Revenue$136,683
Expenses$112,570
Net Income$24,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$136,683
Mission and Program Overview

Mission

Never say never foundation is an organization whose purpose is to help those with disabilities to be able to go to camps, help financially with prothesis, and provide any other support that may be needed. Our vision is to help children and young adults with challenges in their lives to overcome adversity with a positive attitude. Our mission is to sponsor disabled atheletes in a multitude of sports including extreme sports, and seek funding to allow youth and young adults with disabilities to attend camps, sporting events, and get prothesis or other tools they need to thrive. We accomplish this through mentoring and serve as counselors with paralympics sanctioned games and camps, as well as speaking to groups about acceptance of those with disabilities. Our focus is to have a global impact in youth and young adults' lives.

Program Services

DescriptionGrantsExpenses
TRAVEL RELATED ACTIVITIES FOR YOUTHS AND YOUNG ADULTS TO ATTEND CAMPS AND SPORTING EVENTS, AND FINANCIAL ASSISTANCE FOR THEIR TRAVELS, MEALS, AND LODGING.-$112,570
THE NEVER SAY NEVER FOUNDATION & PIRATES OF THE CARE FREE BEING AT ARMS WITH SAILABILITY PRESENT THE ANNUAL NEVER SAY NEVER PIRATE CAMP. THIS WEEKEND LONG CAMP TEACHES AMPUTEE YOUTH, ALONG WITH FRIENDS AND FAMILY OCEAN APPRECIATION, SAILING SKILLS, AND THE IMPORTANCE OF FOLLOWING YOUR DREAMS. HOSTED AT THE CLEARWATER COMMUNITY DAVE&TIMMY1SAILING CENTER IN CLEARWATER BEACH, FL. THE CAMP NOT ONLY PROVIDES CERTIFIED SAILING INSTRUCTION, BUT ALSO WATER SPORTS, HANDS ON ACTIVITIES, FEATURED GUEST, REGATTA RACES AND MORE. THE SOON TO BE SWASHBUCKLERS CAN EXPECT A STRONG INTRODUCTION TO SAILING & THREE DAYS FULL OF PIRATE FUN, MOVING FROM SWABS TO FIRST MATES, ULTIMATELY GRADUATING THE WEEKEND AS NEVER SAY NEVER PIRATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK STILWELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Never Say Never Foundation Inc
EIN
27-3023471
Phone
3525020379
Address
3965 NE 15TH COURT ROAD, OCALA, FL 34479

Signing Officer

Name
Nick Stilwell
Title
President
Phone
3525020379
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
H2 Advisors
Address
101 NE 1ST AVE, OCALA, FL 34470-6655
Preparer
David M Hoffman CPA
Phone
3522293518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 26 postage 658 supplies 1,827 website 1,614 license 70 travel and lodging 29,487 total 33,682

Form 990-ez, Part III

Never say never foundation is an organization whose purpose is to help those with disabilities to be able to go to camps, help financially with prothesis, and provide any other support that may be needed. Our vision is to help children and young adults with challenges in their lives to overcome adversity with a positive attitude. Our mission is to sponsor disabled atheletes in a multitude of sports including extreme sports, and seek funding to allow youth and young adults with disabilities to attend camps, sporting events, and get prothesis or other tools they need to thrive. We accomplish this through mentoring and serve as counselors with paralympics sanctioned games and camps, as well as speaking to groups about acceptance of those with disabilities. Our focus is to have a global impact in youth and young adults' lives.

Form 990-ez, Part III, Line 28

The never say never foundation & pirates of the care free being at arms with sailability present the annual never say never pirate camp. This weekend long camp teaches amputee youth, along with friends and family ocean appreciation, sailing skills, and the importance of following your dreams. Hosted at the clearwater community dave&timmy1sailing center in clearwater beach, fl. The camp not only provides certified sailing instruction, but also water sports, hands on activities, featured guest, regatta races and more. The soon to be swashbucklers can expect a strong introduction to sailing & three days full of pirate fun, moving from swabs to first mates, ultimately graduating the weekend as never say never pirates.

Form 990-ez, Part III, Line 31

Travel related activities for youths and young adults to attend camps and sporting events, and financial assistance for their travels, meals, and lodging.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEVER SAY NEVER FOUNDATION IS AN ORGANIZATION WHOSE PURPOSE IS TO HELP THOSE WITH DISABILITIES TO BE ABLE TO GO TO CAMPS, HELP FINANCIALLY WITH PROTHESIS, AND PROVIDE ANY OTHER SUPPORT THAT MAY BE NEEDED. OUR VISION IS TO HELP CHILDREN AND YOUNG ADULTS WITH CHALLENGES IN THEIR LIVES TO OVERCOME ADVERSITY WITH A POSITIVE ATTITUDE. OUR MISSION IS TO SPONSOR DISABLED ATHELETES IN A MULTITUDE OF SPORTS INCLUDING EXTREME SPORTS, AND SEEK FUNDING TO ALLOW YOUTH AND YOUNG ADULTS WITH DISABILITIES TO ATTEND CAMPS, SPORTING EVENTS, AND GET PROTHESIS OR OTHER TOOLS THEY NEED TO THRIVE. WE ACCOMPLISH THIS THROUGH MENTORING AND SERVE AS COUNSELORS WITH PARALYMPICS SANCTIONED GAMES AND CAMPS, AS WELL AS SPEAKING TO GROUPS ABOUT ACCEPTANCE OF THOSE WITH DISABILITIES. OUR FOCUS IS TO HAVE A GLOBAL IMPACT IN YOUTH AND YOUNG ADULTS' LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEVER SAY NEVER FOUNDATION & PIRATES OF THE CARE FREE BEING AT ARMS WITH SAILABILITY PRESENT THE ANNUAL NEVER SAY NEVER PIRATE CAMP. THIS WEEKEND LONG CAMP TEACHES AMPUTEE YOUTH, ALONG WITH FRIENDS AND FAMILY OCEAN APPRECIATION, SAILING SKILLS, AND THE IMPORTANCE OF FOLLOWING YOUR DREAMS. HOSTED AT THE CLEARWATER COMMUNITY DAVE&TIMMY1SAILING CENTER IN CLEARWATER BEACH, FL. THE CAMP NOT ONLY PROVIDES CERTIFIED SAILING INSTRUCTION, BUT ALSO WATER SPORTS, HANDS ON ACTIVITIES, FEATURED GUEST, REGATTA RACES AND MORE. THE SOON TO BE SWASHBUCKLERS CAN EXPECT A STRONG INTRODUCTION TO SAILING & THREE DAYS FULL OF PIRATE FUN, MOVING FROM SWABS TO FIRST MATES, ULTIMATELY GRADUATING THE WEEKEND AS NEVER SAY NEVER PIRATES.
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