Civic Intelligence

Kids Wish Network Inc.

990 • Fiscal year 2021 • EIN 31-1579097

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

Organization ProfileKIDSWISHNETWORK.ORG

View Organization Page

301 Bear Ridge CirclePalm Harbor, FL 33543

(813) 789-0008

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$187,312

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,059,870

Up $156,290 (+4.0%) from 2020

Net Assets

Down

$3,319,678

Down $419,774 (-11%) from 2020

Liabilities

Up

$740,192

Up $576,064 (+351%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$14,902,839

Up $1,249,889 (+9.2%) from 2020

Expenses

Up

$14,510,450

Up $1,653,440 (+13%) from 2020

Net Income

Down

$392,389

Down $403,551 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$4,059,870
Liabilities$740,192
Net Assets$3,319,678
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$14,902,839
Expenses$14,510,450
Net Income$392,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$14,921,145
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.

PLEASE SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,845,598$2,194,183▲ $348,585
Cash and Non-Interest-Bearing Accounts$1,786,934$1,810,344▲ $23,410
Land, Buildings, and Equipment, Net$58,158$33,043▼ $25,115
Prepaid Expenses and Deferred Charges$1,604$0▼ $1,604
Accounts Receivable$50$50→ $0
Total Assets$3,714,594$4,059,870▲ $345,276
Other Assets Total$22,250$22,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$626,405$579,292▼ $47,113
Other Liabilities$160,900$160,900→ $0
Total Liabilities$787,305$740,192▼ $47,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,927,289$3,319,678▲ $392,389
Total Net Assets Fund Balance$2,927,289$3,319,678▲ $392,389
Total Liabilities and Net Assets / Fund Balance$3,714,594$4,059,870▲ $345,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,043$123,481$156,524
Other Land Buildings$0$13,211$13,211
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tam Lai KeenanExecutive DirectorFT$171,977$15,335$187,312

Board Members and Trustees

NameTitle
David ClevengerPresident
Randee Skolnick SalleeDirector
James MaiSecretary
Andrew GottliebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brickmill Marketing ServicesAdvocacy, Recruitment, Fundraising528 ROUTE 13 SUITE 201, Milford, NH 03055$7,554,471
Aegis 3Advocacy, Recruitment, FundraisingPO BOX 367, Brant Rock, MA 02020$1,593,244
Innovative TeleservicesAdvocacy, Fundraising, RecruitmentPO BOX 252747, West Bloomfield, MI 48325$616,029
Pep Response SystemsComputer Software528 ROUTE 13 S, Milford, NH 03055$453,137
Charitable Resource FoundationDigital Marketing698 OLDEFIELD COMMONS DR SUITE 2, Greenwood, IN 46142$255,642
Revenue and Support

Revenue Composition

Contributions and Grants
$14,920,582
Program Service Revenue
$0
Investment Income
$-18,225
Other Revenue
$482
All Other Contributions
$14,920,582
Change in Net Assets
$392,389

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$1,670,626Fair Market Value
Total Noncash Contributions$1,670,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,902,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,959
Total Revenue per Audited Statements
$15,426,798
Total Revenue per Form 990
$14,902,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$8,595,282
Professional Fundraising Fees$8,567,761
Other Expenses$3,520,635
Grants and Similar Amounts Paid$1,671,442
Salaries, Compensation, and Employee Benefits$750,612

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$8,567,761$8,567,761
Grants to Domestic Individuals$1,671,442--$1,671,442
Other Salaries and Wages$298,492$167,740$13,776$480,008
Current Officers, Directors, Trustees, and Key Employees$127,390$70,889$5,880$204,159
Advertising-$165,166$152$165,318
Occupancy$57,883$26,904$3,885$88,672
Other Employee Benefits$43,189$21,262$1,994$66,445
Office Expenses$8,784$32,359$406$41,549
Fees for Services Accounting-$29,462-$29,462
Fees for Services Legal-$23,717-$23,717
Information Technology-$20,354-$20,354
Other Expenses$4,221$8,040$196$12,457
Depreciation Depletion$5,020$2,471$232$7,723
Travel$1,609$3,000-$4,609
Fees for Services Other$2,470$1,216$114$3,800
Insurance$1,770$871$81$2,722
Total Functional Expenses$2,480,687$612,736$8,567,761$11,661,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,034,409
Expenses per Audited Statements$14,510,450
Total Expenses per Form 990$14,510,450
Expenses Not Reported on Form 990$523,959
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$8,567,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$160,900
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 35% controlled entity
No
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
8137890008
Address
301 BEAR RIDGE CIRCLE, PALM HARBOR, FL 33543

Signing Officer

Name
Tam Lai Keenan
Title
Executive Director
Phone
8137890008
Signed
2022-04-15
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
26
Volunteers
304

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Hin Chiu Lo
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization 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.”

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, 2018. 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, 2021. 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, 2021.”

Raw XML AppendixShowing 400 of 687 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/Desc016,238 CHILDREN AND THEIR FAMILIES HAD WISHES AND OTHER SERVICES FULFILLED BY KWN. WISH GRANTING, INCLUDING THE "HERO" WISH PROGRAM ASSISTS CHILDREN SUFFERING FROM LIFE THREATENING AND LIFE ALTERING CONDITIONS. KIDS WISH NETWORK'S PROJECT TOY DROP AND HOLIDAY OF HOPE GIFT BANKS PROVIDE AT RISK CHILDREN AND CHILDREN OF THE MILITARY SERVICE MEN AND WOMEN AN OPPORTUNITY TO SHARE IN A DAY OF GIVING. ADDITIONALLY, KIDS WISH NETWORK PROVIDES FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES OF CHILDREN ELIGIBLE FOR OUR A CHILD FOREVER PROGRAM.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020354
IRS990/InformationTechnologyGrp/TotalAmt020354
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt0871
IRS990/InsuranceGrp/ProgramServicesAmt01770
IRS990/InsuranceGrp/TotalAmt02722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01845598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02194183
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0136692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033043
IRS990/LandBldgEquipCostOrOtherBssAmt0169735
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02927289
IRS990/NetAssetsOrFundBalancesEOYAmt03319678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02927289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03319678
IRS990/NoncashContributionsAmt01670626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03885
IRS990/OccupancyGrp/ManagementAndGeneralAmt026904
IRS990/OccupancyGrp/ProgramServicesAmt057883
IRS990/OccupancyGrp/TotalAmt088672
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032359
IRS990/OfficeExpensesGrp/ProgramServicesAmt08784
IRS990/OfficeExpensesGrp/TotalAmt041549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022250
IRS990/OtherAssetsTotalGrp/EOYAmt022250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066445
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH
IRS990/OtherExpensesGrp/Desc1CAGING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/FundraisingAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28040
IRS990/OtherExpensesGrp/ProgramServicesAmt02480687
IRS990/OtherExpensesGrp/ProgramServicesAmt117439
IRS990/OtherExpensesGrp/ProgramServicesAmt24221
IRS990/OtherExpensesGrp/TotalAmt02480687
IRS990/OtherExpensesGrp/TotalAmt1612736
IRS990/OtherExpensesGrp/TotalAmt226829
IRS990/OtherExpensesGrp/TotalAmt312457
IRS990/OtherLiabilitiesGrp/BOYAmt0160900
IRS990/OtherLiabilitiesGrp/EOYAmt0160900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482
IRS990/OtherRevenueTotalAmt0482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAM LAI KEENAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013692715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01751804
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt03229105
IRS990/PYOtherRevenueAmt07010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27141
IRS990/PYSalariesCompEmpBnftPaidAmt0876362
IRS990/PYTotalExpensesAmt013727687
IRS990/PYTotalProfFndrsngExpnsAmt07870416
IRS990/PYTotalRevenueAmt013700546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014920582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013692715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019578386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015833164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014433461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078458308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt078458308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014920582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013692715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019578386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015833164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014433461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078458308
IRS990ScheduleA/TotalSupportAmt078468067
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0523959
IRS990ScheduleD/DonatedServicesUseFcltsAmt0523959
IRS990ScheduleD/EquipmentGrp/BookValueAmt033043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156524
IRS990ScheduleD/ExpensesNotReportedAmt0523959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014510450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0523959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014902839
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, 2018. 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, 2021. 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033043
IRS990ScheduleD/TotalExpensesPerForm990Amt014510450
IRS990ScheduleD/TotalLiabilityAmt0160900
IRS990ScheduleD/TotalRevenuePerForm990Amt014902839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015426798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015034409
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ADVOCACY, FUNDRAISING, RECRUITMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt5MAIL PROCESSING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt6ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd40
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd50
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd60
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt09297708
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt12396881
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2831359
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt3296541
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt4126947
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt5126947
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt6120762
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0820577
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1660382
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2132925
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt341350
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt460209
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt597428
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt615955
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INNOVAIRRE STUDIOS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1AEGIS 3
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2INNOVATIVE TELESERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3CRF INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt4DIRECTELE
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt5THE DALE CORPORATION
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt6JADENT INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08477131
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt11736499
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt2698434
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt3255191
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt466738
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt529519
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt6104807
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0528 ROUTE 13S SUITE 201
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,870
Liabilities
$740,192
Net assets
$3,319,678
Revenue
$14,902,839
Expenses
$14,510,450
Net income
$392,389
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits