Civic Intelligence

Whispering Manes Therapeutic Riding Center Inc.

990 • Fiscal year 2017 • EIN 27-3697303

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

(305) 596-4204

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,731

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,825,574

Down $115,734 (-3.9%) from 2016

Net Assets

Down

$2,770,342

Down $127,047 (-4.4%) from 2016

Liabilities

Up

$55,232

Up $11,313 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$265,741

Down $72,692 (-21%) from 2016

Expenses

Up

$392,788

Up $77,057 (+24%) from 2016

Net Income

Down

-$127,047

Down $149,749 (-660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,825,574
Liabilities$55,232
Net Assets$2,770,342
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$265,741
Expenses$392,788
Net Income-$127,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$319,020
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$2,755,018$2,715,133▼ $39,885
Cash and Non-Interest-Bearing Accounts$140,208$91,950▼ $48,258
Savings and Temporary Cash Investments$2,970$0▼ $2,970
Total Assets$2,941,308$2,825,574▼ $115,734
Other Assets Total$43,112$18,491▼ $24,621
Liabilities
Other Liabilities$43,919$54,974▲ $11,055
Accounts Payable and Accrued Expenses-$258-
Total Liabilities$43,919$55,232▲ $11,313
Net Assets / Fund Balance
Unrestricted Net Assets$2,897,389$2,770,342▼ $127,047
Total Net Assets Fund Balance$2,897,389$2,770,342▼ $127,047
Total Liabilities and Net Assets / Fund Balance$2,941,308$2,825,574▼ $115,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,443,000-$1,443,000
Buildings$1,217,348$81,810$1,299,158
Other Land Buildings$54,785$32,131$86,916
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BauerDirectorFT$91,731$91,731

Board Members and Trustees

NameTitle
Helen PicardPresident
Amanda KesslerBoard Member
Cindy JacobsBoard Member
Jo-an SeippBoard Member
Shawn FrechetteBoard Member
Regina ZelonkerSecretary
Debbie RegisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,431
Program Service Revenue
$27,306
Investment Income
$3
Other Revenue
$-18,999
All Other Contributions
$257,431
Change in Net Assets
$-127,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,738
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$265,738
Total Revenue per Form 990
$265,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,351
Other Expenses$131,437
Total Fundraising Expense$99,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,017$12,264$60,240$151,521
Current Officers, Directors, Trustees, and Key Employees$13,604$55,627$22,500$91,731
Depreciation Depletion$44,336--$44,336
Insurance$16,594$2,953-$19,547
Payroll Taxes$6,911$5,170$6,018$18,099
Advertising$169-$8,856$9,025
Fees for Services Other-$6,099$762$6,861
Office Expenses-$2,972$647$3,619
Fees for Services Accounting-$3,000-$3,000
Other Expenses$24,218$1,795-$1,795
Travel-$1,711-$1,711
All Other Expenses$940$150-$1,090
Information Technology-$995-$995
Conferences and Meetings-$580-$580
Interest-$157-$157
Total Functional Expenses$185,789$107,976$99,023$392,788

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,279
Fundraising Gross Income$30,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,000$13,000$11,000$2,000
Horse Show$8,050$8,050$741$7,309
Total Events$30,301$30,301$53,279$-22,978
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$34,115
Note Payable - Cnh Industrial$12,677
Accrued Expenses$6,332
Unused Scholarship Funds$1,850
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 11B

“The organization's treasurer reviewed the form 990 along with a draft of the audited financial statements before the form 990 was 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
3055964204
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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Picard
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Alan J Cohen CPA Services Pc
Address
445 BROADHOLLOW ROAD STE 230, MELVILLE, NY 11747
Preparer
Alan J Cohen
Phone
6316294344
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 3.”

Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt31795
IRS990/OtherLiabilitiesGrp/BOYAmt043919
IRS990/OtherLiabilitiesGrp/EOYAmt054974
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HORSE BOARDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1729
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1729
IRS990/OtherRevenueTotalAmt03979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05170
IRS990/PayrollTaxesGrp/ProgramServicesAmt06911
IRS990/PayrollTaxesGrp/TotalAmt018099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELEN PICARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0108619
IRS990/PYOtherRevenueAmt017010
IRS990/PYProgramServiceRevenueAmt025556
IRS990/PYRevenuesLessExpensesAmt022702
IRS990/PYSalariesCompEmpBnftPaidAmt0207112
IRS990/PYTotalExpensesAmt0315731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0987386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987386
IRS990ScheduleA/TotalSupportAmt0987386
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/BookValueAmt01217348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01443000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01443000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED GRANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNUSED SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - CNH INDUSTRIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt0265738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715133
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt054974
IRS990ScheduleD/TotalRevenuePerForm990Amt0265741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWED THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE THE FORM 990 WAS 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 11B
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/TotalAssetsBOYAmt02941308
IRS990/TotalAssetsEOYAmt02825574
IRS990/TotalAssetsGrp/BOYAmt02941308
IRS990/TotalAssetsGrp/EOYAmt02825574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257431
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392788

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,574
Liabilities
$55,232
Net assets
$2,770,342
Revenue
$265,741
Expenses
$392,788
Net income
-$127,047
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