Civic Intelligence

Pathways to Prosperity Inc.

990 • Fiscal year 2018 • EIN 27-3550271

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

900 N Seacrest BlvdBoynton Beach, FL 33435

(561) 736-1111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

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

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% 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

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-10.0%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$239,402

Down $31,136 (-12%) from 2016

Net Assets

Up

$217,139

Up $118,938 (+121%) from 2016

Liabilities

Down

$22,263

Down $150,074 (-87%) from 2016

Revenue

Up

$886,042

Up $251,056 (+40%) from 2016

Expenses

Up

$920,050

Up $207,754 (+29%) from 2016

Net Income

Up

-$34,008

Up $43,302 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $81,850Liabilities 2011: $72,942Net Assets 2011: $8,9082011Assets 2012: $67,440Liabilities 2012: $43,959Net Assets 2012: $23,4812012Assets 2013: $55,193Liabilities 2013: $32,467Net Assets 2013: $22,7262013Assets 2014: $102,987Liabilities 2014: $18,393Net Assets 2014: $84,5942014Assets 2015: $200,588Liabilities 2015: $25,077Net Assets 2015: $175,5112015Assets 2016: $270,538Liabilities 2016: $172,337Net Assets 2016: $98,2012016Assets 2018: $239,402Liabilities 2018: $22,263Net Assets 2018: $217,1392018Assets 2019: $190,388Liabilities 2019: $29,374Net Assets 2019: $161,0142019Assets 2020: $400,370Liabilities 2020: $180,852Net Assets 2020: $219,5182020Assets 2021: $549,771Liabilities 2021: $329,895Net Assets 2021: $219,8762021Assets 2022: $381,576Liabilities 2022: $355,825Net Assets 2022: $25,7512022Assets 2024: $386,241Liabilities 2024: $355,151Net Assets 2024: $31,0902024

Highlighted filing

2018

Assets$239,402
Liabilities$22,263
Net Assets$217,139

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $346,1182011Expenses 2012: $418,9992012Expenses 2013: $354,6892013Revenue 2014: $572,521Expenses 2014: $510,653Net Income 2014: $61,8682014Revenue 2015: $741,106Expenses 2015: $650,189Net Income 2015: $90,9172015Revenue 2016: $634,986Expenses 2016: $712,296Net Income 2016: -$77,3102016Revenue 2018: $886,042Expenses 2018: $920,050Net Income 2018: -$34,0082018Revenue 2019: $861,313Expenses 2019: $917,438Net Income 2019: -$56,1252019Revenue 2020: $1,032,607Expenses 2020: $974,103Net Income 2020: $58,5042020Revenue 2021: $964,479Expenses 2021: $964,121Net Income 2021: $3582021Revenue 2022: $1,058,187Expenses 2022: $1,252,312Net Income 2022: -$194,1252022Revenue 2024: $1,487,925Expenses 2024: $1,842,118Net Income 2024: -$354,1932024

Highlighted filing

2018

Revenue$886,042
Expenses$920,050
Net Income-$34,008
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.2
Gross Receipts
$889,878
Mission and Program Overview

Mission

To improve the social, spiritual, economic and emotional well being of children and families through education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,545$145,265▲ $6,720
Pledges and Grants Receivable$119,329$85,075▼ $34,254
Prepaid Expenses and Deferred Charges$4,775$2,402▼ $2,373
Land, Buildings, and Equipment, Net$186$660▲ $474
Total Assets$268,835$239,402▼ $29,433
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,688$22,263▲ $4,575
Total Liabilities$17,688$22,263▲ $4,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,848$230,965▼ $19,883
Unrestricted Net Assets$299$-13,826▼ $14,125
Total Net Assets Fund Balance$251,147$217,139▼ $34,008
Total Liabilities and Net Assets / Fund Balance$268,835$239,402▼ $29,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660$10,568$11,228
Other Assets Org$6,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Revia LeeChairperson
Maguene CadetVice Chairman
Barbara ShulerDirector
Charlee Brown-rorieDirector
Deanna WarrenDirector
Dr Jovan T DavisDirector
Marilane ChaneyDirector
Ruby AllenDirector
Valencia Spells-andersonDirector
Audrey DavisSecretary
Octavia BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,683
All Other Contributions
$267,894
Change in Net Assets
$-34,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,042
Revenue Not Reported on Form 990
$3,836
Total Revenue per Audited Statements
$889,878
Total Revenue per Form 990
$886,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,734
Other Expenses$319,316
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,822$5,349-$485,171
Occupancy$81,760$3,244-$85,004
All Other Expenses$74,090$1,896-$75,986
Other Employee Benefits$44,354$1,520-$45,874
Payroll Taxes$39,279$410-$39,689
Grants to Domestic Orgs$30,000--$30,000
Conferences and Meetings$20,040$5,411-$25,451
Fees for Services Accounting$16,800--$16,800
Fees for Services Other$14,504--$14,504
Office Expenses$11,306$167-$11,473
Other Expenses$9,500$291-$9,791
Insurance$3,363--$3,363
Depreciation Depletion-$321-$321
Total Functional Expenses$873,916$46,134$0$920,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,886
Expenses per Audited Statements$920,050
Total Expenses per Form 990$920,050
Expenses Not Reported on Form 990$3,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,519
Fundraising Direct Expenses$3,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

Form 990 is distributed to the board of directors for review prior to irs filing.

Conflict of interest policy compliance Part VI line 12C

To comply with the conflict of interest policy, each board member signs an annual statement of any known conflicts of interest. Should any individual conflict issues occur during meetings, the member with the conflict will not vote on the issue.

CEO executive director top management comp Part VI line 15A

The executive director holds the top management position within the organization. The salary for that position is determined based on comparative data provided for the nonprofit industry.

Other officer or key employee compensation Part VI line 15B

No other officers or key employees hired during the tax year.

Governing documents etc available to public Part VI line 19

The governing documents are available for public inspection on site at the agency upon request.

Filing and Contact Details

Filer

Filer Name
Pathways to Prosperity Inc
EIN
27-3550271
Address
900 N SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
Revia Lee
Title
Chairperson
Phone
5617361111
Signed
2019-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Revia Lee
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
275

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY STE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

We initiated a 5k racing out of poverty fundraiser that has allowed us to bring additional awareness of poverty families in palm beach county are facing. This year we were able to provide a total $30,000 in small grants to 11 different agencies in the boynton beach community through our healthier boynton beach initiative which is funded by the palm healthcare foundation and focus on family caregiving. These small grants were an opportunity for small grassroots agencies and churches to offer resources to the community. We also provided each of the agencies with education on how to write grants which increases their capacity and provide opportunities for them to apply for other grant opportunities. Also through this initiative we partnered with local organizations and the city of boynton beach to offer apprenticeship opportunities to 10 high school youth during the summer months.

General explanation attachment

Pathways to prosperity is a tax exempt organization under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax exempt purpose is subject to taxation as unrelated business income. There was no such income for the year ended 9/30/18. Therefore, no tax is due and there is no provision for taxes in these financial statements.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

To recording fundraising expenses reported as a reduction of revenue in part viii.

Other expenses not included on Form 990 (Part XII, line 2D)

To record fundraising expenses reported as a reduction of revenue on part viii

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IRS990/NetAssetsOrFundBalancesEOYAmt0217139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03244
IRS990/OccupancyGrp/ProgramServicesAmt081760
IRS990/OccupancyGrp/TotalAmt085004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt011306
IRS990/OfficeExpensesGrp/TotalAmt011473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045874
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3291
IRS990/OtherExpensesGrp/ProgramServicesAmt07508
IRS990/OtherExpensesGrp/ProgramServicesAmt141590
IRS990/OtherExpensesGrp/ProgramServicesAmt29500
IRS990/OtherExpensesGrp/TotalAmt022393
IRS990/OtherExpensesGrp/TotalAmt150978
IRS990/OtherExpensesGrp/TotalAmt23252
IRS990/OtherExpensesGrp/TotalAmt39791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410
IRS990/PayrollTaxesGrp/ProgramServicesAmt039279
IRS990/PayrollTaxesGrp/TotalAmt039689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02402
IRS990/PrincipalOfficerNm0REVIA LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0282226
IRS990/PYRevenuesLessExpensesAmt0152946
IRS990/PYSalariesCompEmpBnftPaidAmt0549066
IRS990/PYTotalExpensesAmt0831292
IRS990/PYTotalRevenueAmt0984238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03815210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03815210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03815210
IRS990ScheduleA/TotalSupportAmt03815210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011228
IRS990ScheduleD/ExpensesNotReportedAmt03836
IRS990ScheduleD/ExpensesSubtotalAmt0920050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt03836
IRS990ScheduleD/OtherRevenueAmt03836
IRS990ScheduleD/RevenueNotReportedAmt03836
IRS990ScheduleD/RevenueSubtotalAmt0886042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RECORDING FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE IN PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO RECORD FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalExpensesPerForm990Amt0920050
IRS990ScheduleD/TotalRevenuePerForm990Amt0886042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HOLDS THE TOP MANAGEMENT POSITION WITHIN THE ORGANIZATION. THE SALARY FOR THAT POSITION IS DETERMINED BASED ON COMPARATIVE DATA PROVIDED FOR THE NONPROFIT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES HIRED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE INITIATED A 5K RACING OUT OF POVERTY FUNDRAISER THAT HAS ALLOWED US TO BRING ADDITIONAL AWARENESS OF POVERTY FAMILIES IN PALM BEACH COUNTY ARE FACING. THIS YEAR WE WERE ABLE TO PROVIDE A TOTAL $30,000 IN SMALL GRANTS TO 11 DIFFERENT AGENCIES IN THE BOYNTON BEACH COMMUNITY THROUGH OUR HEALTHIER BOYNTON BEACH INITIATIVE WHICH IS FUNDED BY THE PALM HEALTHCARE FOUNDATION AND FOCUS ON FAMILY CAREGIVING. THESE SMALL GRANTS WERE AN OPPORTUNITY FOR SMALL GRASSROOTS AGENCIES AND CHURCHES TO OFFER RESOURCES TO THE COMMUNITY. WE ALSO PROVIDED EACH OF THE AGENCIES WITH EDUCATION ON HOW TO WRITE GRANTS WHICH INCREASES THEIR CAPACITY AND PROVIDE OPPORTUNITIES FOR THEM TO APPLY FOR OTHER GRANT OPPORTUNITIES. ALSO THROUGH THIS INITIATIVE WE PARTNERED WITH LOCAL ORGANIZATIONS AND THE CITY OF BOYNTON BEACH TO OFFER APPRENTICESHIP OPPORTUNITIES TO 10 HIGH SCHOOL YOUTH DURING THE SUMMER MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATHWAYS TO PROSPERITY IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO SUCH INCOME FOR THE YEAR ENDED 9/30/18. THEREFORE, NO TAX IS DUE AND THERE IS NO PROVISION FOR TAXES IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN MISSIOANRY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650220124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 N SEACREST BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOYNTON BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033435
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268835
IRS990/TotalAssetsEOYAmt0239402
IRS990/TotalAssetsGrp/BOYAmt0268835
IRS990/TotalAssetsGrp/EOYAmt0239402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882359
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017688
IRS990/TotalLiabilitiesEOYAmt022263
IRS990/TotalLiabilitiesGrp/BOYAmt017688
IRS990/TotalLiabilitiesGrp/EOYAmt022263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13826
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.36$0.03$1.49$1.84$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.03$1.06$1.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.33$0.22$0.96$0.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.03$0.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.86$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.89$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.57$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.35