Civic Intelligence

Kids Wish Network Inc.

990 • Fiscal year 2015 • EIN 31-1579097

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization Profilekidswishnetwork.org

View Organization Page

4060 Louis AvenueHoliday, FL 34691

(727) 937-3600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$193,964

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,381,922

Down $766,410 (-18%) from 2014

Net Assets

Down

$2,243,237

Down $708,009 (-24%) from 2014

Liabilities

Down

$1,138,685

Down $58,401 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$14,037,460

Up $184,649 (+1.3%) from 2014

Expenses

Up

$14,745,469

Up $160,455 (+1.1%) from 2014

Net Income

Up

-$708,009

Up $24,194 (+3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,300,388Liabilities 2012: $1,218,059Net Assets 2012: $4,082,3292012Assets 2013: $4,931,519Liabilities 2013: $1,248,070Net Assets 2013: $3,683,4492013Assets 2014: $4,148,332Liabilities 2014: $1,197,086Net Assets 2014: $2,951,2462014Assets 2015: $3,381,922Liabilities 2015: $1,138,685Net Assets 2015: $2,243,2372015Assets 2016: $2,890,143Liabilities 2016: $1,154,473Net Assets 2016: $1,735,6702016Assets 2017: $2,654,508Liabilities 2017: $1,285,030Net Assets 2017: $1,369,4782017Assets 2018: $2,848,990Liabilities 2018: $2,332,142Net Assets 2018: $516,8482018Assets 2019: $3,476,619Liabilities 2019: $867,826Net Assets 2019: $2,608,7932019Assets 2020: $3,903,580Liabilities 2020: $164,128Net Assets 2020: $3,739,4522020Assets 2021: $4,059,870Liabilities 2021: $740,192Net Assets 2021: $3,319,6782021Assets 2022: $3,451,102Liabilities 2022: $535,914Net Assets 2022: $2,915,1882022Assets 2023: $4,309,817Liabilities 2023: $677,553Net Assets 2023: $3,632,2642023Assets 2024: $4,116,391Liabilities 2024: $410,560Net Assets 2024: $3,705,8312024

Highlighted filing

2015

Assets$3,381,922
Liabilities$1,138,685
Net Assets$2,243,237
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $24,938,0872012Expenses 2013: $18,401,4982013Revenue 2014: $13,852,811Expenses 2014: $14,585,014Net Income 2014: -$732,2032014Revenue 2015: $14,037,460Expenses 2015: $14,745,469Net Income 2015: -$708,0092015Revenue 2016: $14,104,084Expenses 2016: $14,611,651Net Income 2016: -$507,5672016Revenue 2017: $13,941,911Expenses 2017: $14,308,103Net Income 2017: -$366,1922017Revenue 2018: $15,833,479Expenses 2018: $16,686,109Net Income 2018: -$852,6302018Revenue 2019: $19,578,686Expenses 2019: $17,464,197Net Income 2019: $2,114,4892019Revenue 2020: $13,652,950Expenses 2020: $12,857,010Net Income 2020: $795,9402020Revenue 2021: $14,902,839Expenses 2021: $14,510,450Net Income 2021: $392,3892021Revenue 2022: $12,542,226Expenses 2022: $12,946,715Net Income 2022: -$404,4892022Revenue 2023: $11,706,842Expenses 2023: $11,288,616Net Income 2023: $418,2262023Revenue 2024: $10,551,253Expenses 2024: $10,477,686Net Income 2024: $73,5672024

Highlighted filing

2015

Revenue$14,037,460
Expenses$14,745,469
Net Income-$708,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$14,037,460
Mission and Program Overview

Mission

Kids wish network is a national charitable organization dedicated to infusing hope, creating happy memories, and improving the quality of life for children with life-threatening conditions and struggling with life-altering situations.

Kids Wish Network, Inc. (KWN) is an International Organization dedicated to infusing hope, creating happy memories, and improving the quality of life for children through several key programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,182,128$1,810,265▼ $371,863
Cash and Non-Interest-Bearing Accounts$1,582,234$1,451,310▼ $130,924
Savings and Temporary Cash Investments$253,052--
Land, Buildings, and Equipment, Net$96,594$84,341▼ $12,253
Prepaid Expenses and Deferred Charges$12,074$13,756▲ $1,682
Total Assets$4,148,332$3,381,922▼ $766,410
Other Assets Total$22,250$22,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,197,086$1,138,685▼ $58,401
Total Liabilities$1,197,086$1,138,685▼ $58,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,951,246$2,243,237▼ $708,009
Total Net Assets Fund Balance$2,951,246$2,243,237▼ $708,009
Total Liabilities and Net Assets / Fund Balance$4,148,332$3,381,922▼ $766,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,846$102,160$130,006
Leasehold Improvements$54,712$22,831$77,543
Other Land Buildings$1,783$10,928$12,711
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Lanzantella--$177,990$17,183$195,173
Anna LanzantellaExecutive DirectorFT$177,990$15,974$193,964

Board Members and Trustees

NameTitle
David ClevengerPresident
James MaiDirector
Mary VanderboschDirector
Thomas NurseDirector
Andrew GottliebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brickmill Marketing ServicesAdvocacy, recruitment, fundraising24 Mill Road, Wilton, NH 03086$5,907,494
Newport Creative IncAdvocacy, recruitment, fundraising33 Railroad Avenue, Duxbury, MA 02332$1,090,197
Charitable Resource FoundationAdvocacy, recruitment, fundraising698 Oldefield Commons Drive Suite 2, Greenwood, IN 46142$806,496
JAK ProductionsAdvocacy, recruitment, fundraising4501 Circle 75 Parkway Suite E-5280, Atlanta, GA 30339$750,430
DirecteleAdvocacy, recruitment, fundraising28091 Dequindre Suite 302, Madison Heights, MI 48071$539,702
Revenue and Support

Revenue Composition

Contributions and Grants
$14,024,482
Program Service Revenue
$0
Investment Income
$3,870
Other Revenue
$9,108
All Other Contributions
$14,024,482
Change in Net Assets
$-708,009

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,894,651Fair Market Value (FMV)
Total Noncash Contributions$1,894,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,037,460
Total Revenue per Audited Statements
$14,037,460
Total Revenue per Form 990
$14,037,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$8,646,205
Professional Fundraising Fees$8,457,202
Other Expenses$3,360,886
Grants and Similar Amounts Paid$2,087,947
Salaries, Compensation, and Employee Benefits$839,434

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$8,457,202$8,457,202
Grants to Domestic Individuals$2,087,947--$2,087,947
Other Salaries and Wages$393,250$58,987$39,325$491,562
Current Officers, Directors, Trustees, and Key Employees$142,392$21,359$14,239$177,990
Occupancy$126,547$18,982$12,655$158,184
Other Employee Benefits$62,425$9,364$6,243$78,032
Payroll Taxes$48,208$7,231$4,821$60,260
Advertising$51,822$0$0$51,822
Office Expenses$29,583$4,437$2,959$36,979
Fees for Services Legal$0$34,799$0$34,799
All Other Expenses$26,467$3,970$2,647$33,084
Pension Plan Contributions$25,272$3,791$2,527$31,590
Fees for Services Accounting$0$22,000$0$22,000
Insurance$14,718$2,208$1,471$18,397
Travel$12,661$1,899$1,266$15,826
Depreciation Depletion$9,802$1,471$980$12,253
Fees for Services Other$0$4,520$0$4,520
Other Expenses$1,965$0$491$2,456
Total Functional Expenses$2,819,067$0$8,457,202$11,276,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,745,469
Total Expenses per Audited Statements$14,745,469
Total Expenses per Form 990$14,745,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,457,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Kids Wish Network Inc
EIN
31-1579097
Phone
7279373600
Address
4060 Louis Avenue, Holiday, FL 34691

Signing Officer

Name
Anna Lanzatella
Title
Executive Director
Phone
7279373600
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lanzatella
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
300

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the IRS Form 990 prior to filing. Board members discuss any questions or concerns with management and the independent accountants before the return is finalized.”

Pt VI, Line 12C

“On an annual basis, the Board of Directors reviews the conflict of interest policy and discusses any possible or potential conflicts to ensure none of them arise or exist.”

Pt VI, Line 15A

“The Organization's executive compensation program is administered by the compensation committee of the Board. It is responsible for establishing and maintaining a competitive compensation program for key executives. The committee meets as needed to review the program and make recommendations for any changes to the Board. The committee may commission a review by an independent consulting firm to evaluate the Organization's executive compensation program against the competitive market.”

Pt VI, Line 19

“KWN makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 33084. 26467. 3970. 2647.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal Income Taxes under Section 501(c)3 of the Internal Revenue Code and from state taxes under the provision of the Florida Statutes. The Organization is treated as a public supported organization and not as a private foundation. However, income from certain activities not directly related to the Organization's tax exempt purpose is subject to taxation as unrelated business income. Management is not aware of any activities that would jeopardize the Organization's tax exempt status. The Organization is subject to routine audits by taxing jurisdictions, generally for three years after filing. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to May 31, 2013. The Organization accounts for uncertain tax positions, if any, in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Section 740. In accordance with these professional standards, the Organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustaines upon IRS examination. Management believes that it is has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the years ended May 31, 2015 and 2014. The Organization believes that its income tax filing positions will be will be sustained upon examination and does anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any resreves, or related accruals for interest and penalties for uncertain tax provisions at May 31, 2015 and 2014.”

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IRS990/Desc0XXXXXXX CHILDREN AND THEIR FAMILIES HAD WISHES AND OTHER SERVICES FULFILLED BY KWN. WISH GRANTING, INCLUDING THE "HERO" PROGRAM ASSISTS CHILDREN SUFFERING FROM LIFE-THREATENING AND LIFE-ALTERING CONDITIONS. IN ADDITION, KWN ON TOUR, HOLIDAY OF HOPE AND GIFT BANK EVENTS PROVIDE AT-RISK CHILDREN AND CHILDREN CONFINED TO HOSPITALS AND THEIR ENTIRE FAMILIES AN OPPORTUNITY TO ENJOY A POSITIVE EXPERIENCE TOGETHER AND GIVE THEM A RARE CHANCE TO CREATE HAPPY MEMORIES.
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02087947
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014037460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01471
IRS990/InsuranceGrp/ManagementAndGeneralAmt02208
IRS990/InsuranceGrp/ProgramServicesAmt014718
IRS990/InsuranceGrp/TotalAmt018397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02182128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01810265
IRS990/InvestmentIncomeGrp/ExclusionAmt03870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03870
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0135919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084341
IRS990/LandBldgEquipCostOrOtherBssAmt0220260
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kids Wish Network, Inc. (KWN)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02951246
IRS990/NetAssetsOrFundBalancesEOYAmt02243237
IRS990/NoncashContributionsAmt01425874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012655
IRS990/OccupancyGrp/ManagementAndGeneralAmt018982
IRS990/OccupancyGrp/ProgramServicesAmt0126547
IRS990/OccupancyGrp/TotalAmt0158184
IRS990/OfficeExpensesGrp/FundraisingAmt02959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OfficeExpensesGrp/ProgramServicesAmt029583
IRS990/OfficeExpensesGrp/TotalAmt036979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022250
IRS990/OtherAssetsTotalGrp/EOYAmt022250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078032
IRS990/OtherExpensesGrp/Desc0Public information and outreach
IRS990/OtherExpensesGrp/Desc1Postage and delivery
IRS990/OtherExpensesGrp/Desc2Bank service charges
IRS990/OtherExpensesGrp/Desc3Website costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13607
IRS990/OtherExpensesGrp/FundraisingAmt295772
IRS990/OtherExpensesGrp/FundraisingAmt3491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02819067
IRS990/OtherExpensesGrp/ProgramServicesAmt136069
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31965
IRS990/OtherExpensesGrp/TotalAmt02819067
IRS990/OtherExpensesGrp/TotalAmt145086
IRS990/OtherExpensesGrp/TotalAmt2106413
IRS990/OtherExpensesGrp/TotalAmt32456
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09108
IRS990/OtherRevenueTotalAmt09108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07231
IRS990/PayrollTaxesGrp/ProgramServicesAmt048208
IRS990/PayrollTaxesGrp/TotalAmt060260
IRS990/PensionPlanContributionsGrp/FundraisingAmt02527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025272
IRS990/PensionPlanContributionsGrp/TotalAmt031590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013756
IRS990/PrincipalOfficerNm0ANNA LANZATELLA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013848235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02352522
IRS990/PYInvestmentIncomeAmt04576
IRS990/PYOtherExpensesAmt03271742
IRS990/PYRevenuesLessExpensesAmt0-732203
IRS990/PYSalariesCompEmpBnftPaidAmt0922624
IRS990/PYTotalExpensesAmt014585014
IRS990/PYTotalProfFndrsngExpnsAmt08038126
IRS990/PYTotalRevenueAmt013852811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-708009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014024482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013848235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017981103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022803867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019458737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088116424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt088116424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014024482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013848235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017981103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022803867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019458737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088116424
IRS990ScheduleA/TotalSupportAmt088141394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130006
IRS990ScheduleD/ExpensesSubtotalAmt014745469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueSubtotalAmt014037460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal Income Taxes under Section 501(c)3 of the Internal Revenue Code and from state taxes under the provision of the Florida Statutes. The Organization is treated as a public supported organization and not as a private foundation. However, income from certain activities not directly related to the Organization's tax exempt purpose is subject to taxation as unrelated business income. Management is not aware of any activities that would jeopardize the Organization's tax exempt status. The Organization is subject to routine audits by taxing jurisdictions, generally for three years after filing. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to May 31, 2013. The Organization accounts for uncertain tax positions, if any, in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Section 740. In accordance with these professional standards, the Organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustaines upon IRS examination. Management believes that it is has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the years ended May 31, 2015 and 2014. The Organization believes that its income tax filing positions will be will be sustained upon examination and does anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any resreves, or related accruals for interest and penalties for uncertain tax provisions at May 31, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084341
IRS990ScheduleD/TotalExpensesPerForm990Amt014745469
IRS990ScheduleD/TotalRevenuePerForm990Amt014037460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014037460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014745469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt5Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt6Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt7Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt8Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt9Advocacy,Fundraising and Recruitment
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd5false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd6false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd7false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd8false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd9false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt06525754
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1389181
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2908080
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt3276375
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt4865162
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt51277023
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt6837618
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt7248754
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt8617181
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt9249074
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0618260
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1150956
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2101584
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt354590
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt4114732
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt5186826
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt6297916
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt727755

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
$3,381,922
Liabilities
$1,138,685
Net assets
$2,243,237
Revenue
$14,037,460
Expenses
$14,745,469
Net income
-$708,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.41$3.71$10.6$10.5$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.63$11.7$11.3$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.54$2.92$12.5$12.9$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.74$3.32$14.9$14.5$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.16$3.74$13.7$12.9$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.87$2.61$19.6$17.5$2.11
2018Detailed filing. Detailed filing data is available for this year.$2.85$2.33$0.52$15.8$16.7$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.29$1.37$13.9$14.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.15$1.74$14.1$14.6$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.14$2.24$14.0$14.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.20$2.95$13.9$14.6$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.25$3.68$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.22$4.08$24.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits