Civic Intelligence

Honey Shine Inc.

990 • Fiscal year 2018 • EIN 27-3545698

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

61st percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$295,239

Down $70,103 (-19%) from 2017

Net Assets

Down

$271,060

Down $55,252 (-17%) from 2017

Liabilities

Down

$24,179

Down $14,851 (-38%) from 2017

Revenue

Up

$685,241

Up $5,994 (+0.9%) from 2017

Expenses

Down

$740,493

Down $80,089 (-9.8%) from 2017

Net Income

Up

-$55,252

Up $86,083 (+61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$295,239
Liabilities$24,179
Net Assets$271,060

Operations Trend

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

2018

Revenue$685,241
Expenses$740,493
Net Income-$55,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$803,863
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$218,033$211,029▼ $7,004
Investments in Publicly Traded Securities-$8,294-
Prepaid Expenses and Deferred Charges-$1,874-
Accounts Receivable-$840-
Total Assets$365,342$295,239▼ $70,103
Other Assets Total$147,309$73,202▼ $74,107
Liabilities
Accounts Payable and Accrued Expenses$32,436$24,179▼ $8,257
Other Liabilities$6,594$0▼ $6,594
Total Liabilities$39,030$24,179▼ $14,851
Net Assets / Fund Balance
Unrestricted Net Assets$326,312$271,060▼ $55,252
Total Net Assets Fund Balance$326,312$271,060▼ $55,252
Total Liabilities and Net Assets / Fund Balance$365,342$295,239▼ $70,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,202--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sabrina GalloBoard Chair
Mercedes SaewitzDirector
Natasha HamptonDirector
Wendy EllisExecutive Director
Tracy MourningFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$728,571
Program Service Revenue
$15,444
Investment Income
$0
Other Revenue
$-58,774
All Other Contributions
$265,813
Change in Net Assets
$-55,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,707
Total Revenue per Audited Statements
$695,948
Total Revenue per Form 990
$685,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,046
Salaries, Compensation, and Employee Benefits$355,447
Total Fundraising Expense$54,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,501$11,508$13,336$286,345
All Other Expenses$7,814$21,131$13,650$42,595
Current Officers, Directors, Trustees, and Key Employees-$41,835-$41,835
Other Expenses$29,128$70,000$8$29,128
Advertising-$11,919$16,222$28,141
Fees for Services Other$20,159$4,412$1,750$26,321
Payroll Taxes$20,871$4,257$1,064$26,192
Fees for Services Accounting-$26,038-$26,038
Insurance$17,575$3,585$896$22,056
Office Expenses$1,922$8,052$118$10,092
Travel$2,184$1,991-$4,175
Fees for Services Legal-$1,958-$1,958
Other Employee Benefits-$1,075-$1,075
Information Technology-$784-$784
Total Functional Expenses$477,719$208,545$54,229$740,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,200
Expenses per Audited Statements$740,493
Total Expenses per Form 990$740,493
Expenses Not Reported on Form 990$10,707
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$118,622
Fundraising Gross Income$59,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off Luncheon$146,221$59,848$76,984$-17,136
Total Events$146,221$59,848$118,622$-58,774
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
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
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 11B

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
Sabrina Gallo
Title
Board Chair
Phone
3054760095
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Gallo
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
30

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Lisette Rodriguez CPA
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, 2018. 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.

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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/ProgSrvcAccomActy2Grp/Desc0CAMP HONEY SHINE IS A DAY CAMP OPEN TO ALL GIRLS ENROLLED IN HONEY SHINE. THIS SIX WEEK DAY CAMP HOSTS BETWEEN 60-160 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/ExpenseAmt0289011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06222
IRS990/ProgSrvcAccomActy3Grp/Desc0HONEY SHINE PROVIDES CERTIFIED TEACHERS TO LEAD AFTER SCHOOL PROGRAMS FROM SEPTEMBER THROUGH MAY. AFTER SCHOOL PROGRAMMING IS HELD TWO-TO THREE TIMES A WEEK, BETWEEN THE MONTHS OF SEPTEMBER AND MAY IN THE MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM ON THE DAYS DESIGNATED BY THE SCHOOL PRINCIPAL. AT THE END OF MAY 2018, THERE WERE A TOTAL OF 110 GIRLS ENROLLED, AND ACTIVELY PARTICIPATING IN THE PROGRAM. OUR AFTER SCHOOL PROGRAMS WERE IN THE FOLLOWING SCHOOLS: ALONZO AND TRACY MOURNING HIGH SCHOOL, HIBISCUS ELEMENTARY, MAYA ANGELOU, AND PARKVIEW ELEMENTARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0364407
IRS990/PYOtherRevenueAmt0-100675
IRS990/PYProgramServiceRevenueAmt031737
IRS990/PYRevenuesLessExpensesAmt0-141335
IRS990/PYSalariesCompEmpBnftPaidAmt0456175
IRS990/PYTotalExpensesAmt0820582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04283997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63910
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt02737694
IRS990ScheduleA/SubstantialContributorsTotAmt01546303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04283997
IRS990ScheduleA/TotalSupportAmt04283997
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010707
IRS990ScheduleD/DonatedServicesUseFcltsAmt010707
IRS990ScheduleD/ExpensesNotReportedAmt010707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt010707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685241
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, 2018. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073202
IRS990ScheduleD/TotalExpensesPerForm990Amt0740493
IRS990ScheduleD/TotalRevenuePerForm990Amt0685241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HATS OFF LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06264
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 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOURNING FAMILY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ZO'S FUND FOR LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OVERTOWN YOUTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651075983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522302989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2651048896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENCOURAGE THE EDUCATIONAL DEVELOPMENT OF YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING FOR THE RESEARCH, EDUCATION AND MEDICINE OF KIDNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE A FULL RANGE OF ACTIVITIES FOR THE YOUTH IN OVERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 SOUTH BISCAYNE BLVD 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 330110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2450 NW 14 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COCONUT GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0336385
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110706
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOURNING FAMILY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOURNING FAMILY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365342
IRS990/TotalAssetsEOYAmt0295239
IRS990/TotalAssetsGrp/BOYAmt0365342
IRS990/TotalAssetsGrp/EOYAmt0295239

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