Civic Intelligence

Kids Wish Network Inc.

990 • Fiscal year 2020 • EIN 31-1579097

Jun 01, 2019 to May 31, 2020 • Filed on Feb 08, 2022

Organization ProfileKIDSWISHNETWORK.ORG

View Organization Page

301 Bear Ridge CirclePalm Harbor, FL 33543

(813) 789-0008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,714,594

Up $237,975 (+6.8%) from 2019

Net Assets

Up

$2,927,289

Up $318,496 (+12%) from 2019

Liabilities

Down

$787,305

Down $80,521 (-9.3%) from 2019

Revenue And Expenses

Revenue

Down

$13,700,546

Down $5,878,140 (-30%) from 2019

Expenses

Down

$13,727,687

Down $3,736,510 (-21%) from 2019

Net Income

Down

-$27,141

Down $2,141,630 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $3,714,594Liabilities 2020: $787,305Net Assets 2020: $2,927,2892020Assets 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

2020

Assets$3,714,594
Liabilities$787,305
Net Assets$2,927,289
Open 2020 Filing

Operations Trend

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 2020: $13,700,546Expenses 2020: $13,727,687Net Income 2020: -$27,1412020Revenue 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

2020

Revenue$13,700,546
Expenses$13,727,687
Net Income-$27,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 8, 2022
Return Version
2019v5.2
Gross Receipts
$13,700,546
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$1,421,231$1,845,598▲ $424,367
Cash and Non-Interest-Bearing Accounts$1,956,144$1,786,934▼ $169,210
Land, Buildings, and Equipment, Net$75,814$58,158▼ $17,656
Prepaid Expenses and Deferred Charges$1,130$1,604▲ $474
Accounts Receivable$50$50→ $0
Total Assets$3,476,619$3,714,594▲ $237,975
Other Assets Total$22,250$22,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$867,826$626,405▼ $241,421
Other Liabilities$0$160,900▲ $160,900
Total Liabilities$867,826$787,305▼ $80,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,793$2,927,289▲ $318,496
Total Net Assets Fund Balance$2,608,793$2,927,289▲ $318,496
Total Liabilities and Net Assets / Fund Balance$3,476,619$3,714,594▲ $237,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,374$136,226$155,600
Leasehold Improvements$38,784$38,759$77,543
Other Land Buildings$0$13,211$13,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tam Lai KeenanExecutive DirectorFT$159,855$19,000$178,855

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$4,461,017
Aegis 3Advocacy, Recruitment, Fundraising6017 PINE RIDGE ROAD 201, Naples, FL 34119$1,739,315
Associated Community ServicesAdvocacy, Fundraising, Recruitment23800 W 10 MILE ROAD SUITE 200, Southfield, MI 48033$1,026,906
Innovative TeleservicesAdvocacy, Fundraising, Recruitment1000 REPUBLIC DRIVE SUITE 500, Allen Park, MI 48101$545,879
Central Processing ServicesFundraising Processor23800 W 10 MILE ROAD SUITE 220, Southfield, MI 48033$452,151
Revenue and Support

Revenue Composition

Contributions and Grants
$13,692,715
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$7,010
All Other Contributions
$13,692,715
Change in Net Assets
$-27,141

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$1,838,995Fair Market Value
Total Noncash Contributions$1,838,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,700,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$552,921
Total Revenue per Audited Statements
$14,253,467
Total Revenue per Form 990
$13,700,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$7,922,122
Professional Fundraising Fees$7,870,416
Other Expenses$3,229,105
Grants and Similar Amounts Paid$1,751,804
Salaries, Compensation, and Employee Benefits$876,362

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$7,870,416$7,870,416
Grants to Domestic Individuals$1,751,804--$1,751,804
Other Salaries and Wages$371,798$186,619$28,599$587,016
Current Officers, Directors, Trustees, and Key Employees$119,160$59,284$9,166$187,610
Fees for Services Legal-$138,726-$138,726
Other Employee Benefits$66,128$30,521$5,087$101,736
Occupancy$44,374$20,603$3,433$68,410
Fees for Services Accounting-$57,667-$57,667
Office Expenses$9,807$34,844$755$45,406
Information Technology-$39,947-$39,947
Insurance$10,172$4,695$783$15,650
Advertising-$12,646$262$12,908
Travel$8,932$3,913-$12,845
Depreciation Depletion$7,206$3,326$554$11,086
Fees for Services Other$6,782$3,130$522$10,434
Other Expenses$4,930$3,423$380$8,733
Interest-$2,555-$2,555
Total Functional Expenses$2,178,727$582,726$7,870,416$10,631,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,280,608
Expenses per Audited Statements$13,727,687
Total Expenses per Form 990$13,727,687
Expenses Not Reported on Form 990$552,921
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$7,870,416
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
2022-02-08
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
41
Volunteers
257

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
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.”

Form 990 Amended Return

“The 990 return is amended because the financial statements have been updated. The description of amendments is as below. Original amount amended amount - total revenue: $13,791,187 $14,253,467 - total expenses $13,000,877 $14,280,608 - total assets $3,903,580 $3,714,594 - total liabilities $164,128 $787,305 - net assets $3,739,452 $2,927,289 accordingly, the following parts and schedules are amended: - part i, iii, viii, ix, x, and xi - schedule a, d, i, and m”

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, 2017. 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, 2020. 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, 2020.”

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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/Desc018,318 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'S PROVIDES FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES OF CHILDREN ELIGIBLE FOR OUR A CHILD FOREVER PROGRAM.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04695
IRS990/InsuranceGrp/ProgramServicesAmt010172
IRS990/InsuranceGrp/TotalAmt015650
IRS990/InterestGrp/ManagementAndGeneralAmt02555
IRS990/InterestGrp/TotalAmt02555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01421231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01845598
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0188196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058158
IRS990/LandBldgEquipCostOrOtherBssAmt0246354
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt02608793
IRS990/NetAssetsOrFundBalancesEOYAmt02927289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02608793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02927289
IRS990/NoncashContributionsAmt01838995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03433
IRS990/OccupancyGrp/ManagementAndGeneralAmt020603
IRS990/OccupancyGrp/ProgramServicesAmt044374
IRS990/OccupancyGrp/TotalAmt068410
IRS990/OfficeExpensesGrp/FundraisingAmt0755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034844
IRS990/OfficeExpensesGrp/ProgramServicesAmt09807
IRS990/OfficeExpensesGrp/TotalAmt045406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022250
IRS990/OtherAssetsTotalGrp/EOYAmt022250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101736
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH
IRS990/OtherExpensesGrp/Desc1CAGING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02165
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23423
IRS990/OtherExpensesGrp/ProgramServicesAmt02178727
IRS990/OtherExpensesGrp/ProgramServicesAmt128134
IRS990/OtherExpensesGrp/ProgramServicesAmt24930
IRS990/OtherExpensesGrp/TotalAmt02178727
IRS990/OtherExpensesGrp/TotalAmt1582727
IRS990/OtherExpensesGrp/TotalAmt243284
IRS990/OtherExpensesGrp/TotalAmt38733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07010
IRS990/OtherRevenueTotalAmt07010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01604
IRS990/PrincipalOfficerNm0TAM LAI KEENAN
IRS990/PriorPeriodAdjustmentsAmt0345637
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt093021
IRS990/PYContributionsGrantsAmt019578386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300206
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt04230286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02114489
IRS990/PYSalariesCompEmpBnftPaidAmt0794115
IRS990/PYTotalExpensesAmt017464197
IRS990/PYTotalProfFndrsngExpnsAmt011046569
IRS990/PYTotalRevenueAmt019578686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013692715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019578386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015833164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014433461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014103131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077640857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt077640857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013692715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019578386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015833164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014433461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014103131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077640857
IRS990ScheduleA/TotalSupportAmt077651006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0552921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0552921
IRS990ScheduleD/EquipmentGrp/BookValueAmt019374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155600
IRS990ScheduleD/ExpensesNotReportedAmt0552921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013727687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0552921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013700546
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, 2017. 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, 2020. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058158
IRS990ScheduleD/TotalExpensesPerForm990Amt013727687
IRS990ScheduleD/TotalLiabilityAmt0160900
IRS990ScheduleD/TotalRevenuePerForm990Amt013700546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014253467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014280608
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
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4MAIL PROCESSING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt5ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt6ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt7ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt8MAIL PROCESSING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt9ADVOCACY, 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/FundraiserControlOfFundsInd90
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07693006
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt11911919
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2625296
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt3352176
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt4352176
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt5348912
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt6152020
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt751279
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt851279
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt943507
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0669655
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1120725
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt283528
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3164250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt4247595
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt544489
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt632566
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt721131
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt839754
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt91274
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INNOVAIRRE STUDIOS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1AEGIS 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,714,594
Liabilities
$787,305
Net assets
$2,927,289
Revenue
$13,700,546
Expenses
$13,727,687
Net income
-$27,141
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
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.79$2.93$13.7$13.7$0.03
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits