Civic Intelligence

Honey Shine Inc.

990 • Fiscal year 2016 • EIN 27-3545698

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HONEYSHINE.ORG
100 S Biscayne Blvd No 3rd FLMiami, FL 33131

(305) 476-0095

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$488,818

Up $184,837 (+61%) from 2015

Net Assets

Up

$467,647

Up $217,940 (+87%) from 2015

Liabilities

Down

$21,171

Down $33,103 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$988,027

Up $95,555 (+11%) from 2015

Expenses

Up

$770,087

Up $19,686 (+2.6%) from 2015

Net Income

Up

$217,940

Up $75,869 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $142,282Liabilities 2012: $9,480Net Assets 2012: $132,8022012Assets 2013: $124,840Liabilities 2013: $0Net Assets 2013: $124,8402013Assets 2014: $343,260Liabilities 2014: $235,624Net Assets 2014: $107,6362014Assets 2015: $303,981Liabilities 2015: $54,274Net Assets 2015: $249,7072015Assets 2016: $488,818Liabilities 2016: $21,171Net Assets 2016: $467,6472016Assets 2017: $365,342Liabilities 2017: $39,030Net Assets 2017: $326,3122017Assets 2018: $295,239Liabilities 2018: $24,179Net Assets 2018: $271,0602018Assets 2019: $270,368Liabilities 2019: $44,798Net Assets 2019: $225,5702019Assets 2020: $184,392Liabilities 2020: $184,080Net Assets 2020: $3122020Assets 2021: $295,087Liabilities 2021: $0Net Assets 2021: $295,0872021Assets 2022: $499,499Liabilities 2022: $194,827Net Assets 2022: $304,6722022Assets 2023: $708,870Liabilities 2023: $387,412Net Assets 2023: $321,4582023Assets 2024: $438,700Liabilities 2024: $0Net Assets 2024: $438,7002024

Highlighted filing

2016

Assets$488,818
Liabilities$21,171
Net Assets$467,647
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $524,5262012Expenses 2013: $559,6712013Revenue 2014: $588,763Expenses 2014: $605,967Net Income 2014: -$17,2042014Revenue 2015: $892,472Expenses 2015: $750,401Net Income 2015: $142,0712015Revenue 2016: $988,027Expenses 2016: $770,087Net Income 2016: $217,9402016Revenue 2017: $679,247Expenses 2017: $820,582Net Income 2017: -$141,3352017Revenue 2018: $685,241Expenses 2018: $740,493Net Income 2018: -$55,2522018Revenue 2019: $468,801Expenses 2019: $510,068Net Income 2019: -$41,2672019Revenue 2020: $133,234Expenses 2020: $132,922Net Income 2020: $3122020Revenue 2021: $282,139Expenses 2021: $228,480Net Income 2021: $53,6592021Revenue 2022: $268,183Expenses 2022: $255,679Net Income 2022: $12,5042022Revenue 2023: $267,967Expenses 2023: $251,181Net Income 2023: $16,7862023Revenue 2024: $382,345Expenses 2024: $265,103Net Income 2024: $117,2422024

Highlighted filing

2016

Revenue$988,027
Expenses$770,087
Net Income$217,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,134,106
Mission and Program Overview

Mission

To encourage the balance of mind, body and soul in girls and women by providing nurturingexperiences that enlighten their paths and empower their future.

To encourage the balance of mind, body and soul in girls and women by providing nurturing experiences that enlighten their paths and empower their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,244$194,328▼ $100,916
Pledges and Grants Receivable-$16,625-
Prepaid Expenses and Deferred Charges$7,258$2,699▼ $4,559
Total Assets$303,981$488,818▲ $184,837
Other Assets Total$1,479$275,166▲ $273,687
Liabilities
Accounts Payable and Accrued Expenses$45,752$21,171▼ $24,581
Other Liabilities$8,522$0▼ $8,522
Total Liabilities$54,274$21,171▼ $33,103
Net Assets / Fund Balance
Unrestricted Net Assets$249,707$467,647▲ $217,940
Total Net Assets Fund Balance$249,707$467,647▲ $217,940
Total Liabilities and Net Assets / Fund Balance$303,981$488,818▲ $184,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$275,166--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Marla WilsonExecutive Director$75,000$75,000

Board Members and Trustees

NameTitle
Sabrina GalloChairman
Lydia DesnoyersDirector
Marie MckenzieDirector
Matthew BeattyDirector
Roslyn Clark ArtisDirector
Sophia SamuelsDirector
Tracy MourningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,924
Program Service Revenue
$28,202
Investment Income
$0
Other Revenue
$-75,099
All Other Contributions
$481,059
Change in Net Assets
$217,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,079
Total Revenue per Audited Statements
$1,134,106
Total Revenue per Form 990
$988,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,853
Other Expenses$376,234
Total Fundraising Expense$66,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,994$80,796$9,372$274,162
Current Officers, Directors, Trustees, and Key Employees-$88,092-$88,092
Office Expenses$34,716$12,636$15,381$62,733
Travel$8,856$6,261$25,712$40,829
Payroll Taxes$16,432$14,602$565$31,599
Insurance$10,905$18,370-$29,275
Other Expenses$605$10,928$3,678$15,211
All Other Expenses$9,284$3,774$1,866$14,924
Advertising$5,512$2,212$4,129$11,853
Occupancy-$8,050-$8,050
Information Technology$396$4,412-$4,808
Fees for Services Legal$1,015$3,727-$4,742
Total Functional Expenses$420,807$282,741$66,539$770,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,166
Expenses per Audited Statements$770,087
Total Expenses per Form 990$770,087
Expenses Not Reported on Form 990$146,079
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,079
Fundraising Gross Income$70,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off Luncheon$279,605$70,980$138,219$-67,239
Total Events$279,605$70,980$146,079$-75,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11

“A draft of the form 990 is provided to the governing body, whom then reviews it for accuracy and approves it for filing.”

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

“Each board member is asked annually at board meetings if they have an interest that could give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. An interested person may contact the organization via phone or send a letter requesting such information.”

Filing and Contact Details

Filer

Filer Name
Honey Shine Inc
EIN
27-3545698
Phone
3054760095
Address
100 S BISCAYNE BLVD NO 3RD FL, MIAMI, FL 33131

Signing Officer

Name
Marla Wilson
Title
Executive Director
Phone
3054760095
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Wilson
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
123

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Rick Covert
Phone
3053735500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII,LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986,as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income for the year ended june 30, 2016. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 146,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 146,079.”

Raw XML AppendixShowing 400 of 480 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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IRS990/Desc0HONEY SHINE, INC. PROVIDES UNIFORM T-SHIRTS, HEALTHY MEALS (BREAKFAST AND LUNCH), TRANSPORTATION AND A VARIETY OF SUPPLIES TO FACILITATE HANDS-ON LEARNING FOR 155 FEMALE MENTEES TO ATTEND WORKSHOPS TWICE A MONTH. THE WORKSHOPS FURTHER HONEY SHINE'S VISION TO "EMPOWER GIRLS TO SHINE AS WOMEN," BY TEACHING THEM LIFE SKILLS DESGINED TO BOOST THEIR SELFESEEM AND EXPAND THEIR WORLD VIEW. EACH WORKSHOP COVERS A VARIETY OF TOPICS INCLUDING: SOCIAL AND BEHAVIORAL ETTIQUETTE, HEALTH AND WELLNESS, CUTLURAL ARTS, CAREER EXPLORATION, COLLEGE PREPARATION, COMMUNICATION SKILLS, BULLYING, FINANCIAL LITERACY AND OTHER TOPICS THAT PREPARE THEM FOR LEADERSHIP ROLES IN THEIR SCHOOLS AND COMMUNITIES. WORKSHOPS ARE HELD AT A VARIETY OF LOCATIONS THROUGHOUT SOUTH FLORIDA TO ENCOURAGE CONFIDENCE IN ANY SETTING. THE MENTEES ARE AFFECTIONATELY REFERRED TO AS "HONEY BUGS," REPRESENTING VARIOUS ETHNICITIES, INCLUDING AFRICAN AMERICAN (80%), HISPANIC (19%), AND CAUCASIAN (1%), FROM THE ARES OF MIAMI DADE COUNTY WHERE PRIMARILY THE MEDIAN INCOME RANGE FOR MOST SINGLE FAMILY HOUSEHOLDS IS $11,000 - $15,000 ANNUALLY.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02699
IRS990/PrincipalOfficerNm0MARLA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12165
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP HONEY SHINE IS A DAY CAMP OPEN TO ALL GIRLS ENROLLED IN HONEY SHINE. THIS SIX WEEK DAY CAMP HOSTS 160 GIRLS, AND ALLOWS THE PROGRAM TO FURTHER ENRICH THEIR LIVES WITH EXPERIENCES AND ACTIVITIES THAT WILL CONTINUE TO BROADEN THEIR HORIZONS DURING THE SUMMER MONTHS FOR WHICH THEY ARE OUT OF SCHOOL. CAMP HONEY SHINE PROVIDES AN ENVIRONMENT FOR YOUNG GIRLS TO LEARN HOW TO DEVELOP THEIR OWN VOICE AND SENSE OF DIRECTION IN LIFE BY BRINGING THEM INTO CONTACT WITH PEOPLE, RESOURCES, AND MESSAGES THAT ARE LIFE-CHANGING. FOR SIX CONSECUTIVE WEEKS FROM MONDAY TO FRIDAY BEGINNING AT 9:00 A.M. AND ENDING AT 3:00 P.M., THE GIRLS ARE PROVIDED WITH TRANSPORTATION, UNIFORM T-SHIRTS, HEALTHY MEALS (BREAKFAST, LUNCH AND SNACK) AND SUPPLIES TO FACILITATE HANDS-ON LEARNING. DURING CAMP MENTEES RECEIVE INSTRUCTION THAT HELPS THEM BUILD SOCIAL SKILLS, INCREASE READING COMPREHENSION, LEARN HOW TO SWIM AND OTHER PHYSICAL ACTIVITIES; AS WELL AS REINFORCE THE ORGANIZATION'S VALUES AND DEVELOP A POSITIVE IDENTITY. THE GIRLS ALSO TAKE WEEKLY FIELD TRIPS WHERE THEY PARTICIPATE IN A VARIETY OF ACTIVITIES (I.E. MUSEUM TOURS, THEATER PERFORMANCES, SERVICE LEARNING PROJECTS, ETC.).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02165
IRS990/ProgSrvcAccomActy3Grp/Desc0HONEY SHINE GRADUATES GIRLS FROM THE PROGRAM UPON THEIR COMPLETION OF HIGH SCHOOL. MANY OF THESE YOUNG LADIES HAVE EXCELLED IN THEIR ACADEMIC PERFORMANCE, AND QUALIFY FOR A SCHOLARSHIP THROUGH HONEY SHINE, SPONSORED BY A VARIETY OF DONORS. THESE FORMER HONEY BUGS RECEIVE FUNDS TO APPLY TOWARD TUITION AND/OR THE COST OF LIVING, PROVIDING THEY MAINTAIN AN AVERAGE GPA OF 2.5, AND THAT THEY SUBMIT PROOF OF THEIR GRADES EACH SEMESTER. THESE ENDOWMENTS ARE THEN DISBURSED TO THE STUDENTS VIA THE PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09412
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0485639
IRS990/PYOtherRevenueAmt0-31398
IRS990/PYProgramServiceRevenueAmt016541
IRS990/PYRevenuesLessExpensesAmt0142071
IRS990/PYSalariesCompEmpBnftPaidAmt0255350
IRS990/PYTotalExpensesAmt0750401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04111354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04111354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04111354
IRS990ScheduleA/TotalSupportAmt04111354
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
IRS990ScheduleD/ExpensesNotReportedAmt0146079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0146079
IRS990ScheduleD/OtherRevenueAmt0146079
IRS990ScheduleD/RevenueNotReportedAmt0146079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986,AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 146,079.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 146,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275166
IRS990ScheduleD/TotalExpensesPerForm990Amt0770087
IRS990ScheduleD/TotalRevenuePerForm990Amt0988027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HATS OFF LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0279605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY, WHOM THEN REVIEWS IT FOR ACCURACY AND APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS ASKED ANNUALLY AT BOARD MEETINGS IF THEY HAVE AN INTEREST THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PERSON MAY CONTACT THE ORGANIZATION VIA PHONE OR SEND A LETTER REQUESTING SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII,LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOURNING FAMILY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OVERTOWN YOUTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651075983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651048896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENCOURAGE THE EDUCATIONAL DEVELOPMENT OF YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE A FULL RANGE OF ACTIVITIES FOR THE YOUTH IN OVERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 SOUTH BISCAYNE BLVD 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1450 NW 14 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0642793
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOURNING FAMILY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,818
Liabilities
$21,171
Net assets
$467,647
Revenue
$988,027
Expenses
$770,087
Net income
$217,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.82$2.65$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.09$3.87$3.21$2.68$2.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.95$3.05$2.68$2.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.82$2.28$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.00$1.33$1.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.26$4.69$5.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.24$2.71$6.85$7.40$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.39$3.26$6.79$8.21$1.41
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.21$4.68$9.88$7.70$2.18
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.54$2.50$8.92$7.50$1.42
2014Detailed filing. Detailed filing data is available for this year.$3.43$2.36$1.08$5.89$6.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.33$5.25