Civic Intelligence

Whispering Manes Therapeutic Riding Center Inc.

990 • Fiscal year 2015 • EIN 27-3697303

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.WHISPERINGMANES.ORG
6105 SW 125th AvenueMiami, FL 33183

(305) 909-4343

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,903,282

Up $2,801,088 (+2741%) from 2014

Net Assets

Up

$2,874,687

Up $2,787,525 (+3198%) from 2014

Liabilities

Up

$28,595

Up $13,563 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$3,036,858

Up $2,862,796 (+1645%) from 2014

Expenses

Up

$249,333

Up $29,000 (+13%) from 2014

Net Income

Up

$2,787,525

Up $2,833,796 (+6124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $320,420Liabilities 2011: $0Net Assets 2011: $320,4202011Assets 2012: $160,872Liabilities 2012: $0Net Assets 2012: $160,8722012Assets 2014: $102,194Liabilities 2014: $15,032Net Assets 2014: $87,1622014Assets 2015: $2,903,282Liabilities 2015: $28,595Net Assets 2015: $2,874,6872015Assets 2016: $2,941,308Liabilities 2016: $43,919Net Assets 2016: $2,897,3892016Assets 2017: $2,825,574Liabilities 2017: $55,232Net Assets 2017: $2,770,3422017Assets 2018: $2,769,494Liabilities 2018: $55,954Net Assets 2018: $2,713,5402018Assets 2019: $2,688,667Liabilities 2019: $11,612Net Assets 2019: $2,677,0552019Assets 2020: $2,825,119Liabilities 2020: $72,050Net Assets 2020: $2,753,0692020Assets 2021: $3,014,860Liabilities 2021: $51,696Net Assets 2021: $2,963,1642021Assets 2022: $3,178,291Liabilities 2022: $37,972Net Assets 2022: $3,140,3192022Assets 2023: $3,177,391Liabilities 2023: $11,539Net Assets 2023: $3,165,8522023Assets 2024: $3,175,869Liabilities 2024: $24,423Net Assets 2024: $3,151,4462024

Highlighted filing

2015

Assets$2,903,282
Liabilities$28,595
Net Assets$2,874,687
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $62,3142011Expenses 2012: $185,7192012Revenue 2014: $174,062Expenses 2014: $220,333Net Income 2014: -$46,2712014Revenue 2015: $3,036,858Expenses 2015: $249,333Net Income 2015: $2,787,5252015Revenue 2016: $338,433Expenses 2016: $315,731Net Income 2016: $22,7022016Revenue 2017: $265,741Expenses 2017: $392,788Net Income 2017: -$127,0472017Revenue 2018: $301,689Expenses 2018: $391,385Net Income 2018: -$89,6962018Revenue 2019: $332,656Expenses 2019: $369,141Net Income 2019: -$36,4852019Revenue 2020: $489,203Expenses 2020: $413,189Net Income 2020: $76,0142020Revenue 2021: $590,535Expenses 2021: $380,440Net Income 2021: $210,0952021Revenue 2022: $692,002Expenses 2022: $514,847Net Income 2022: $177,1552022Revenue 2023: $576,811Expenses 2023: $551,278Net Income 2023: $25,5332023Revenue 2024: $612,041Expenses 2024: $626,447Net Income 2024: -$14,4062024

Highlighted filing

2015

Revenue$3,036,858
Expenses$249,333
Net Income$2,787,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,041,580
Mission and Program Overview

Mission

See schedule o part 1 - line 1

Our mission is to benefit children and adults with special needs or disabilities by offering them the opportunity to interact with dedicated horses in a manner that promotes physical, mental, and emotional well being. We believe that people can develop therapeutic relationships with horses, crossing boundaries of speech and physical disabilities in a way that encourages healing and improved self-esteem. The goal is to use equine assisted activities as therapeutic tools for people with physical, emotional, or mental disabilities that will result in significant benefit to the participant without any adverse effects to the horse. To this end, we will create a series of equine assisted activity programs designed to benefit people with a wide range of backgrounds and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,767$2,677,311▲ $2,657,544
Cash and Non-Interest-Bearing Accounts$75,568$219,184▲ $143,616
Savings and Temporary Cash Investments$2,970$2,970→ $0
Accounts Receivable$575--
Total Assets$102,194$2,903,282▲ $2,801,088
Other Assets Total$3,314$3,817▲ $503
Liabilities
Other Liabilities$11,905$27,200▲ $15,295
Accounts Payable and Accrued Expenses$3,127$1,395▼ $1,732
Total Liabilities$15,032$28,595▲ $13,563
Net Assets / Fund Balance
Unrestricted Net Assets$87,162$2,874,687▲ $2,787,525
Total Net Assets Fund Balance$87,162$2,874,687▲ $2,787,525
Total Liabilities and Net Assets / Fund Balance$102,194$2,903,282▲ $2,801,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,443,000-$1,443,000
Buildings$1,211,049$15,996$1,227,045
Other Land Buildings$23,262$13,089$36,351
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin BauerDirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Mary Lynn PotenteauPresident
Suzy SchumerVice President
Jo-an SeippBoard Member
Shawn FrechetteBoard Member
Helen PicardHead of Development Commis
Regina ZelonkerSecretary
Debbie RegisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,063
Program Service Revenue
$23,485
Investment Income
$23
Other Revenue
$7,287
All Other Contributions
$3,006,063
Change in Net Assets
$2,787,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial6$2,670,045Appraisal and Cost
Other Non Cash Contri Table3$7,859Cost
Total Noncash Contributions9$2,677,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,835
Revenue Not Reported on Financial Statements
$23
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$23
Total Revenue per Audited Statements
$3,036,835
Total Revenue per Form 990
$3,036,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,797
Other Expenses$62,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,951$77,049-$90,000
Other Salaries and Wages$67,441$16,190-$83,631
Depreciation Depletion$20,360--$20,360
Payroll Taxes$6,033$7,133-$13,166
Insurance$3,208$3,236-$6,444
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,298-$2,298
Fees for Services Other-$2,202-$2,202
Information Technology-$1,214-$1,214
Other Expenses$21,378$940-$940
All Other Expenses-$563-$563
Advertising$282--$282
Total Functional Expenses$131,653$117,680$0$249,333

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,009
Fundraising Direct Expenses$4,722
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Grant Funds$17,850
Unused Boarding Fees$6,800
Unused Scholarship Funds$2,350
Unused Private Pay Classes$120
Unearned Program Fees$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The organization's officer's and board reviews the form 990 along with a draft of the audited financial statements with the outside auditor approximatley one week before the form 990 is filed with the internal revenue service.”

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

“Any person subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the organization's president. In the event that the person in question is the president, said report shall be made to the first vice-president of the organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the president before consummating the transaction. A board member may not become involved in a transaction with the organization if there exists or appears to exist a conflict of interest, except with the consent of the president after full disclosure. Individuals who knowingly violate and/or refuse to abide by this policy may be subject to termination of their relationship with the organization.”

Form 990, Part VI, Section B, Line 15

“The organization's board periodically reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic area as well as those throughout the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 1024, financial statments, and form 990 available upon written request. Interested parties should contact the board treasurer at 6255 sw 125th avenue, miami, fl, 33183 to request a copy of any of the documents. The organization freely distributes its documents (audited financial statements, tax exemption letter, conflict of interest policy, etc.) upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Trp Inc
EIN
27-3697303
Phone
3059094343
Address
6105 SW 125TH AVENUE, MIAMI, FL 33183
Doing Business As
Whispering Manes Therapeutic Riding

Signing Officer

Name
Erin Bauer
Title
Executive Director
Phone
3059094343
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Potenteau
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Alan J Cohen CPA Services Pc
Address
534 BROADHOLLOW ROAD STE 450, MELVILLE, NY 11747
Preparer
Alan J Cohen
Phone
6316294344
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 23.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067441
IRS990/OtherSalariesAndWagesGrp/TotalAmt083631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt06033
IRS990/PayrollTaxesGrp/TotalAmt013166
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LYNN POTENTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt040377
IRS990/PYOtherRevenueAmt03256
IRS990/PYProgramServiceRevenueAmt027688
IRS990/PYRevenuesLessExpensesAmt0-46271
IRS990/PYSalariesCompEmpBnftPaidAmt0179956
IRS990/PYTotalExpensesAmt0220333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02787525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0827807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827807
IRS990ScheduleA/TotalSupportAmt0827807
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/BuildingsGrp/BookValueAmt01211049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01443000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01443000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED GRANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNUSED SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED PROGRAM FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNUSED PRIVATE PAY CLASSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNUSED BOARDING FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023
IRS990ScheduleD/RevenueSubtotalAmt03036835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 23.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677311
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt027200
IRS990ScheduleD/TotalRevenuePerForm990Amt03036858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03036835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS PERIODICALLY TO DISCUSS COMPENSATION OF ANY OFFICER OR DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07859
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt06
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL AND COST
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02670045
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICER'S AND BOARD REVIEWS THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS WITH THE OUTSIDE AUDITOR APPROXIMATLEY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE FIRST VICE-PRESIDENT OF THE ORGANIZATION. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A BOARD MEMBER MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS TO EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE PRESIDENT AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD TREASURER AT 6255 SW 125TH AVENUE, MIAMI, FL, 33183 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (AUDITED FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC.) UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102194
IRS990/TotalAssetsEOYAmt02903282
IRS990/TotalAssetsGrp/BOYAmt0102194
IRS990/TotalAssetsGrp/EOYAmt02903282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03006063
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249333
IRS990/TotalGrossUBIAmt04023
IRS990/TotalLiabilitiesBOYAmt015032
IRS990/TotalLiabilitiesEOYAmt028595
IRS990/TotalLiabilitiesGrp/BOYAmt015032
IRS990/TotalLiabilitiesGrp/EOYAmt028595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02874687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131653
IRS990/TotalProgramServiceRevenueAmt023485
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt03287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03036858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02903282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02874687
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,282
Liabilities
$28,595
Net assets
$2,874,687
Revenue
$3,036,858
Expenses
$249,333
Net income
$2,787,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$0.61$0.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$0.69$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.59$0.38$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.27$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$3.04$0.25$2.79
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.06