Civic Intelligence

Never Say Never Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-3023471

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,005

Up $55,382 (+133%) from 2017

Net Assets

Up

$97,005

Up $55,382 (+133%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,286

Up $3,603 (+2.6%) from 2017

Expenses

Down

$84,905

Down $27,665 (-25%) from 2017

Net Income

Up

$55,381

Up $31,268 (+130%) from 2017

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

2018

Assets$97,005
Liabilities-
Net Assets$97,005

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

2018

Revenue$140,286
Expenses$84,905
Net Income$55,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$140,286
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.$5,000$75,342
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.-$9,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK STILWELLPresidentPT$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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
H2 Advisors
Address
101 NE 1ST AVE, OCALA, FL 34470-6655
Preparer
David M Hoffman CPA
Phone
3523558333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 3 postage 347 supplies 2,453 website 228 license 70 travel and lodging 34,488 insurance 2,295 apparel for events 8,864 golf tourney 7,880 pirate camp for kids 9,563 ossur america-prosthetics 11,930 charity events 1,209 rounding 1 total 79,331

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/ExplanationTxt0EXPENSES BANK FEES 3 POSTAGE 347 SUPPLIES 2,453 WEBSITE 228 LICENSE 70 TRAVEL AND LODGING 34,488 INSURANCE 2,295 APPAREL FOR EVENTS 8,864 GOLF TOURNEY 7,880 PIRATE CAMP FOR KIDS 9,563 OSSUR AMERICA-PROSTHETICS 11,930 CHARITY EVENTS 1,209 ROUNDING 1 TOTAL 79,331
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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