Civic Intelligence

Kids Wish Network Inc.

990 • Fiscal year 2019 • EIN 31-1579097

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$166,826

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,476,619

Up $627,629 (+22%) from 2018

Net Assets

Up

$2,608,793

Up $2,091,945 (+405%) from 2018

Liabilities

Down

$867,826

Down $1,464,316 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$19,578,686

Up $3,745,207 (+24%) from 2018

Expenses

Up

$17,464,197

Up $778,088 (+4.7%) from 2018

Net Income

Up

$2,114,489

Up $2,967,119 (+348%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$3,476,619
Liabilities$867,826
Net Assets$2,608,793
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$19,578,686
Expenses$17,464,197
Net Income$2,114,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$19,578,686
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 organization dedicated to infusing hope, creating happy memories, and improving the quality of life for children having experienced life-altering situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,492,644$1,956,144▲ $463,500
Inventories for Sale or Use$1,257,968$1,421,231▲ $163,263
Land, Buildings, and Equipment, Net$76,078$75,814▼ $264
Prepaid Expenses and Deferred Charges$0$1,130▲ $1,130
Accounts Receivable$50$50→ $0
Total Assets$2,848,990$3,476,619▲ $627,629
Other Assets Total$22,250$22,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,332,142$867,826▼ $1,464,316
Total Liabilities$2,332,142$867,826▼ $1,464,316
Net Assets / Fund Balance
Unrestricted Net Assets$516,848$2,608,793▲ $2,091,945
Total Net Assets Fund Balance$516,848$2,608,793▲ $2,091,945
Total Liabilities and Net Assets / Fund Balance$2,848,990$3,476,619▲ $627,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,583$127,126$151,709
Leasehold Improvements$49,123$28,420$77,543
Other Land Buildings$2,108$11,103$13,211
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tam Lai KeenanExecutive DirectorFT$148,326$18,500$166,826
Anna Lanzatella Ret 122018Director of Marketing & CommFT$137,992$18,500$156,492

Board Members and Trustees

NameTitle
David ClevengerPresident
John BrunsDirector
Randee Skolnick SalleeDirector
James MaiSecretary
Andrew GottliebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brickmill Marketing ServicesAdvocacy, Recruitment, Fundraising528 ROUTE 13 SUITE 201, Milford, NH 03055$6,657,624
Pep Response SystemsAdvocacy, Recruitment, Fundraising528 ROUTE 13 SOUTH SUITE 200, Milford, NH 03055$3,580,914
Central Processing ServicesFundraising Processor30555 SOUTHFIELD RD 530, Southfield, MI 48033$1,277,261
Aegis 3Advocacy, Recruitment, Fundraising6017 PINE RIDGE ROAD 201, Naples, FL 34119$918,025
Charitable Research FoundationAdvocacy, Recruitment, Fundraising698 OLDEFIELD COMMONS DRIVE SUITE 2, Greenwood, IN 46142$161,920
Revenue and Support

Revenue Composition

Contributions and Grants
$19,578,386
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$19,578,386
Change in Net Assets
$2,114,489

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$1,064,718Fair Market Value
Total Noncash Contributions$1,064,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,578,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,163
Total Revenue per Audited Statements
$20,123,849
Total Revenue per Form 990
$19,578,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$11,046,569
Total Fundraising Expense$11,046,569
Other Expenses$4,230,286
Grants and Similar Amounts Paid$1,300,206
Salaries, Compensation, and Employee Benefits$794,115

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$11,046,569$11,046,569
Grants to Domestic Individuals$1,300,206--$1,300,206
Other Salaries and Wages$426,549$81,248-$507,797
Current Officers, Directors, Trustees, and Key Employees$148,326--$148,326
Comp Disqual Persons$137,992--$137,992
Benefits to Members$93,021--$93,021
Office Expenses$56,494$10,760-$67,254
Occupancy$49,120$9,356-$58,476
Fees for Services Legal-$56,025-$56,025
Other Expenses$42,072$8,013-$50,085
Advertising$26,834$5,111-$31,945
Insurance$24,128$4,596-$28,724
Fees for Services Accounting-$22,150-$22,150
Travel$11,147$769-$11,916
Information Technology$7,443$1,418-$8,861
Fees for Services Other$5,265$1,003-$6,268
Conferences and Meetings$188$36-$224
Interest-$216-$216
Total Functional Expenses$3,682,190$0$11,046,568$14,728,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,009,360
Expenses per Audited Statements$17,464,197
Total Expenses per Form 990$17,464,197
Expenses Not Reported on Form 990$545,163
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,046,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to the organization's management for their review. The organization's management reviews the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 18

“Kwn complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

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
Tam Lai Keenan
Title
Executive Director
Phone
7279373600
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Lai Keenan
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
300

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART 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 unaware 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, 2016. 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 provisions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended may 31, 2019. The organization believes that its income tax filing positions will be sustained upon examination and does not 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 received any reserves, or related accruals for interest and penalties for uncertain tax provisions at may 31, 2019.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0KIDS WISH NETWORK, INC. (KWN) IS AN ORGANIZATION DEDICATED TO INFUSING HOPE, CREATING HAPPY MEMORIES, AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN HAVING EXPERIENCED LIFE-ALTERING SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF MARKETING & COMM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01300206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01300206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01300206
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019578686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01418
IRS990/InformationTechnologyGrp/ProgramServicesAmt07443
IRS990/InformationTechnologyGrp/TotalAmt08861
IRS990/InsuranceGrp/ManagementAndGeneralAmt04596
IRS990/InsuranceGrp/ProgramServicesAmt024128
IRS990/InsuranceGrp/TotalAmt028724
IRS990/InterestGrp/ManagementAndGeneralAmt0216
IRS990/InterestGrp/TotalAmt0216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01257968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01421231
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0166649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075814
IRS990/LandBldgEquipCostOrOtherBssAmt0242463
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDS WISH NETWORK, INC. (KWN) IS AN ORGANIZATION DEDICATED TO INFUSING HOPE, CREATING HAPPY MEMORIES, AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN HAVING EXPERIENCED LIFE-ALTERING SITUATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0516848
IRS990/NetAssetsOrFundBalancesEOYAmt02608793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01064718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09356
IRS990/OccupancyGrp/ProgramServicesAmt049120
IRS990/OccupancyGrp/TotalAmt058476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010760
IRS990/OfficeExpensesGrp/ProgramServicesAmt056494
IRS990/OfficeExpensesGrp/TotalAmt067254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022250
IRS990/OtherAssetsTotalGrp/EOYAmt022250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18013
IRS990/OtherExpensesGrp/ProgramServicesAmt03682190
IRS990/OtherExpensesGrp/ProgramServicesAmt142072
IRS990/OtherExpensesGrp/TotalAmt03682190
IRS990/OtherExpensesGrp/TotalAmt1205952
IRS990/OtherExpensesGrp/TotalAmt250085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01130
IRS990/PrincipalOfficerNm0TAM LAI KEENAN
IRS990/PriorPeriodAdjustmentsAmt0-22544
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015833164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01315240
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt04046838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-852630
IRS990/PYSalariesCompEmpBnftPaidAmt0898867
IRS990/PYTotalExpensesAmt016686109
IRS990/PYTotalProfFndrsngExpnsAmt010425164
IRS990/PYTotalRevenueAmt015833479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02114489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019578386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015833164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014433461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014103131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014024482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077972624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt077972624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019578386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015833164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014433461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014103131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014024482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077972624
IRS990ScheduleA/TotalSupportAmt077978812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0545163
IRS990ScheduleD/DonatedServicesUseFcltsAmt0545163
IRS990ScheduleD/EquipmentGrp/BookValueAmt024583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151709
IRS990ScheduleD/ExpensesNotReportedAmt0545163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017464197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013211
IRS990ScheduleD/RevenueNotReportedAmt0545163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019578686
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 UNAWARE 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, 2016. 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 PROVISIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED MAY 31, 2019. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT 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 RECEIVED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT MAY 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075814
IRS990ScheduleD/TotalExpensesPerForm990Amt017464197
IRS990ScheduleD/TotalRevenuePerForm990Amt019578686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020123849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018009360
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt5ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt6ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt7ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt8ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd40
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd50
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd60
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd70
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd80
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt09714639
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt13993192
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt22635144
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt3670566
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt4455826
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt5263100
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt6172129
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt7106655
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt866455
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0990139
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11775286
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2489482
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt375135
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt464972
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt598023
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt626654
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt713270
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt86514
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INNOVAIRRE STUDIOS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1ASSOCIATED COMMUNITY SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2AEGIS 3
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3INNOVATIVE TELESERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt4CRF INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt5DIRECTELE
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt6JADENT INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt7PUBLIC AWARENESS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt8JAK PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08724500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt12217906
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt22145662
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt3595431
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt4390854
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt5165077
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt6145475
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt793385
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt859941
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0528 ROUTE 13S SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt123800 W 10 MILE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt26017 PINE RIDGE ROAD 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,476,619
Liabilities
$867,826
Net assets
$2,608,793
Revenue
$19,578,686
Expenses
$17,464,197
Net income
$2,114,489
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits