Civic Intelligence

Kids Wish Network Inc.

990 • Fiscal year 2016 • EIN 31-1579097

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$220,729

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,890,143

Down $491,779 (-15%) from 2015

Net Assets

Down

$1,735,670

Down $507,567 (-23%) from 2015

Liabilities

Up

$1,154,473

Up $15,788 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$14,104,084

Up $66,624 (+0.5%) from 2015

Expenses

Down

$14,611,651

Down $133,818 (-0.9%) from 2015

Net Income

Up

-$507,567

Up $200,442 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$2,890,143
Liabilities$1,154,473
Net Assets$1,735,670
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$14,104,084
Expenses$14,611,651
Net Income-$507,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$14,104,084
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$1,810,265$1,481,525▼ $328,740
Cash and Non-Interest-Bearing Accounts$1,451,310$1,308,023▼ $143,287
Land, Buildings, and Equipment, Net$84,341$77,613▼ $6,728
Prepaid Expenses and Deferred Charges$13,756$732▼ $13,024
Total Assets$3,381,922$2,890,143▼ $491,779
Other Assets Total$22,250$22,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,138,685$1,154,473▲ $15,788
Total Liabilities$1,138,685$1,154,473▲ $15,788
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,237$1,735,670▼ $507,567
Total Net Assets Fund Balance$2,243,237$1,735,670▼ $507,567
Total Liabilities and Net Assets / Fund Balance$3,381,922$2,890,143▼ $491,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,079$110,341$133,420
Leasehold Improvements$52,849$24,694$77,543
Other Land Buildings$1,685$11,026$12,711
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Lanzantella--$201,480$19,259$220,739
Anna LanzantellaExecutive DirectorFT$201,480$19,249$220,729

Board Members and Trustees

NameTitle
David ClevengerPresident
Thomas NurseDirector
James MaiSecretary
Andrew GottliebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InnovairreAdvocacy, recruitment, fundraising2 Executive Campus Ste 200, Cherry Hill, NJ 08002$6,044,220
Newport Creative IncAdvocacy, recruitment, fundraising33 Railroad Avenue, Duxbury, MA 02332$1,040,858
Charitable Resource FoundationAdvocacy, recruitment, fundraising698 Oldefield Commons Drive Suite 2, Greenwood, IN 46142$703,897
JAK ProductionsAdvocacy, recruitment, fundraising4501 Circle 75 Parkway Suite E-5280, Atlanta, GA 30339$647,924
Innovative TeleservicesAdvocacy, recruitment, fundraising1000 Republic Avenue Ste 500, Allen Park, MI 48101$556,735
Revenue and Support

Revenue Composition

Contributions and Grants
$14,103,131
Program Service Revenue
$0
Investment Income
$953
Other Revenue
$0
All Other Contributions
$14,103,131
Change in Net Assets
$-507,567

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$1,654,463Fair Market Value (FMV)
Total Noncash Contributions$1,654,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,104,084
Total Revenue per Audited Statements
$14,104,084
Total Revenue per Form 990
$14,104,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$8,353,404
Professional Fundraising Fees$8,114,125
Other Expenses$3,308,200
Grants and Similar Amounts Paid$2,265,878
Salaries, Compensation, and Employee Benefits$923,448

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$8,114,125$8,114,125
Grants to Domestic Individuals$2,265,878--$2,265,878
Other Salaries and Wages$432,442$64,866$43,245$540,553
Current Officers, Directors, Trustees, and Key Employees$161,184$24,178$16,118$201,480
Occupancy$141,634$21,245$14,163$177,042
All Other Expenses$68,715$2,327$1,551$72,593
Other Employee Benefits$57,027$8,554$5,703$71,284
Payroll Taxes$53,426$8,014$5,343$66,783
Fees for Services Legal$0$63,462$0$63,462
Pension Plan Contributions$34,678$5,202$3,468$43,348
Insurance$19,566$2,935$1,957$24,458
Office Expenses$18,245$2,737$1,824$22,806
Fees for Services Accounting$0$22,000$0$22,000
Travel$11,816$1,773$1,182$14,771
Depreciation Depletion$8,114$1,217$811$10,142
Other Expenses$2,708$0$676$3,384
Fees for Services Management$0$3,320$0$3,320
Total Functional Expenses$2,701,802$0$8,114,125$10,815,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,611,651
Total Expenses per Audited Statements$14,611,651
Total Expenses per Form 990$14,611,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,114,125
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
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lanzatella
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
32
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 24E

“Repairs and maintenance 19388. 15510. 2327. 1551.”

Form 990, Part IX, Line 24E

“Education costs 53205. 53205. 0. 0.”

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, 2016 and 2015. 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 reserves, or related accruals for interest and penalties for uncertain tax provisions at May 31, 2016 and 2015.”

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IRS990/Desc047,873 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/InsuranceGrp/ManagementAndGeneralAmt02935
IRS990/InsuranceGrp/ProgramServicesAmt019566
IRS990/InsuranceGrp/TotalAmt024458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01810265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01481525
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0146061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077613
IRS990/LandBldgEquipCostOrOtherBssAmt0223674
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/NetAssetsOrFundBalancesBOYAmt02243237
IRS990/NetAssetsOrFundBalancesEOYAmt01735670
IRS990/NoncashContributionsAmt01654463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014163
IRS990/OccupancyGrp/ManagementAndGeneralAmt021245
IRS990/OccupancyGrp/ProgramServicesAmt0141634
IRS990/OccupancyGrp/TotalAmt0177042
IRS990/OfficeExpensesGrp/FundraisingAmt01824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt018245
IRS990/OfficeExpensesGrp/TotalAmt022806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022250
IRS990/OtherAssetsTotalGrp/EOYAmt022250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071284
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/FundraisingAmt12921
IRS990/OtherExpensesGrp/FundraisingAmt2140317
IRS990/OtherExpensesGrp/FundraisingAmt3676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02701802
IRS990/OtherExpensesGrp/ProgramServicesAmt129210
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt02701802
IRS990/OtherExpensesGrp/TotalAmt136512
IRS990/OtherExpensesGrp/TotalAmt2155908
IRS990/OtherExpensesGrp/TotalAmt33384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08014
IRS990/PayrollTaxesGrp/ProgramServicesAmt053426
IRS990/PayrollTaxesGrp/TotalAmt066783
IRS990/PensionPlanContributionsGrp/FundraisingAmt03468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034678
IRS990/PensionPlanContributionsGrp/TotalAmt043348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732
IRS990/PrincipalOfficerNm0ANNA LANZATELLA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014024482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02087947
IRS990/PYInvestmentIncomeAmt03870
IRS990/PYOtherExpensesAmt03360886
IRS990/PYOtherRevenueAmt09108
IRS990/PYRevenuesLessExpensesAmt0-708009
IRS990/PYSalariesCompEmpBnftPaidAmt0839434
IRS990/PYTotalExpensesAmt014745469
IRS990/PYTotalProfFndrsngExpnsAmt08457202
IRS990/PYTotalRevenueAmt014037460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-507567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014103131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014024482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013848235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017981103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022803867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082760818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt082760818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014103131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014024482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013848235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017981103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022803867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082760818
IRS990ScheduleA/TotalSupportAmt082783902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133420
IRS990ScheduleD/ExpensesSubtotalAmt014611651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueSubtotalAmt014104084
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, 2016 and 2015. 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 reserves, or related accruals for interest and penalties for uncertain tax provisions at May 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077613
IRS990ScheduleD/TotalExpensesPerForm990Amt014611651
IRS990ScheduleD/TotalRevenuePerForm990Amt014104084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014104084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014611651
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/GrossReceiptsAmt08125875
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1351184
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2836271
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt3233821
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt4756833
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt51223837
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt6604882
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt7114967
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt8629256
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt9236552
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02081655
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1151387
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2132374
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt328060
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt4108909
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt5182979
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt6199953
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt714415
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt872521
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt945528
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Innovaire Marketing Services
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Organizational Dev Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2Charitable Resource Foundation
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3Jadent
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt4JAK Productions
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt5Newport Creative
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt6Directele Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt7Outreach Calling
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt8Innovative
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt9Public Awareness
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06044220
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1199797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,143
Liabilities
$1,154,473
Net assets
$1,735,670
Revenue
$14,104,084
Expenses
$14,611,651
Net income
-$507,567
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits