Civic Intelligence

Florida Goodwill Association Inc

990 • Fiscal year 2015 • EIN 31-1667466

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
1715 Tiffany Drive EastWest Palm Beach, FL 33407

(561) 848-7200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$806,714

Up $179,809 (+29%) from 2014

Net Assets

Up

$360,950

Up $7,773 (+2.2%) from 2014

Liabilities

Up

$445,764

Up $172,036 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$955,670

Up $760 (+0.1%) from 2014

Expenses

Up

$947,897

Up $1,545 (+0.2%) from 2014

Net Income

Down

$7,773

Down $785 (-9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $91,110Liabilities 2010: $1,288Net Assets 2010: $89,8222010Assets 2011: $193,718Liabilities 2011: $0Net Assets 2011: $193,7182011Assets 2012: $167,116Liabilities 2012: $1,400Net Assets 2012: $165,7162012Assets 2013: $372,009Liabilities 2013: $4,500Net Assets 2013: $367,5092013Assets 2014: $626,905Liabilities 2014: $273,728Net Assets 2014: $353,1772014Assets 2015: $806,714Liabilities 2015: $445,764Net Assets 2015: $360,9502015Assets 2016: $569,685Liabilities 2016: $359,535Net Assets 2016: $210,1502016Assets 2017: $443,670Liabilities 2017: $313,902Net Assets 2017: $129,7682017Assets 2018: $207,285Liabilities 2018: $14,588Net Assets 2018: $192,6972018Assets 2019: $236,697Liabilities 2019: $13,375Net Assets 2019: $223,3222019Assets 2021: $162,966Liabilities 2021: $13,506Net Assets 2021: $149,4602021

Highlighted filing

2015

Assets$806,714
Liabilities$445,764
Net Assets$360,950
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,2402010Expenses 2011: $731,7122011Expenses 2012: $600,6512012Expenses 2013: $498,8062013Revenue 2014: $954,910Expenses 2014: $946,352Net Income 2014: $8,5582014Revenue 2015: $955,670Expenses 2015: $947,897Net Income 2015: $7,7732015Revenue 2016: $789,204Expenses 2016: $912,187Net Income 2016: -$122,9832016Revenue 2017: $1,317,799Expenses 2017: $1,398,181Net Income 2017: -$80,3822017Revenue 2018: $850,317Expenses 2018: $787,388Net Income 2018: $62,9292018Revenue 2019: $1,491,270Expenses 2019: $1,460,645Net Income 2019: $30,6252019Revenue 2021: $260,438Expenses 2021: $298,574Net Income 2021: -$38,1362021

Highlighted filing

2015

Revenue$955,670
Expenses$947,897
Net Income$7,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$955,670
Mission and Program Overview

Mission

Create jobs/employment of persons with barriers to employment through economic development.

Promotion of social welfare throughout the State of Florida, particularly the welfare of individuals with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,239$569,215▲ $261,976
Pledges and Grants Receivable$187,500$187,500→ $0
Accounts Receivable$131,666$49,999▼ $81,667
Total Assets$626,905$806,714▲ $179,809
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$228,728$400,764▲ $172,036
Deferred Revenue$45,000$45,000→ $0
Total Liabilities$273,728$445,764▲ $172,036
Net Assets / Fund Balance
Unrestricted Net Assets$353,177$360,950▲ $7,773
Total Net Assets Fund Balance$353,177$360,950▲ $7,773
Total Liabilities and Net Assets / Fund Balance$626,905$806,714▲ $179,809
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert RosinskyChairman
Bill OakleyVice Chairman
Bob ThayerMember
David LandsbergMember
Debbi PasseriniMember
Frank HarkinsMember
Rick EvanchykMember
Fred ShelferSecretary
Marvin TanckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,670
Program Service Revenue
$180,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,670
Change in Net Assets
$7,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$955,670
Total Revenue per Form 990
$955,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$197,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Fees for Services Other-$177,502-$177,502
Fees for Services Accounting-$11,600-$11,600
Conferences and Meetings$8,372--$8,372
Other Expenses$423--$423
Total Functional Expenses$758,795$189,102$0$947,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,897
Total Expenses per Audited Statements$947,897
Total Expenses per Form 990$947,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Big BendTallahassee, FL501(c)(3)Capital Improvement$89,285
Goodwill Central FloridaOrlando, FL501(c)(3)Capital Improvement$89,285
Goodwill Easter Seals Gulf CoastMobile, AL501(c)(3)Capital Improvement$89,285
Goodwill ManasotaBradenton, FL501(c)(3)Capital Improvement$89,285
Goodwill North FloridaJacksonville, FL501(c)(3)Capital Improvement$89,285
Goodwill SW FloridaFt Myers, FL501(c)(3)Capital Improvement$89,285
Gulfstream GoodwillWest Palm Beach, FL501(c)(3)Capital Improvement$89,285
Goodwill South FloridaMiami, FL501(c)(3)Capital Improvement$62,500
Goodwill Suncoast FloridaSt Petersburg, FL501(c)(3)Capital Improvement$62,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
No
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 A, line 6

“We meet and take on activities that may have mutual benefit to the membership like legislation that led to the state grant/contract. Meetings are held monthly either in person or by conference call among the membership to discuss funding issues with the Goodwill International office.”

Form 990, Part VI, Section B, line 11

“No review will be conducted.”

Form 990, Part VI, Section B, line 12C

“A board member with a conflict of interest must disclose the conflict to the entire board prior to voting on the related issue. Also, the board member with the conflict must abstain from voting on the item.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Goodwill Association Inc
EIN
31-1667466
Phone
5618487200
Address
1715 Tiffany Drive East, West Palm Beach, FL 33407

Signing Officer

Name
Marvin a Tanck
Title
Treasurer
Phone
5618487200
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin A Tanck
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Fees : Program service expenses 0. Management and general expenses 177,502. Fundraising expenses 0. Total expenses 177,502.”

Part XII line 2C

“Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Association is a nonprofit organization and is exempt from income tax under Section 501(c)(4) of the Internal Revenue Code and similar sections under state law. The Association follows FASB ASC 740, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Association assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Association uses the prescribed "more likely than not" threshold when making its assessment. There were no taxable activities recognized during the year ended June 30, 2015. Accordingly, there are no provisions for income taxes in these financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a nonprofit organization and is exempt from income tax under Section 501(c)(4) of the Internal Revenue Code and similar sections under state law. The Association follows FASB ASC 740, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Association assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Association uses the prescribed "more likely than not" threshold when making its assessment. There were no taxable activities recognized during the year ended June 30, 2015. Accordingly, there are no provisions for income taxes in these financial statements.
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt189285
IRS990ScheduleI/RecipientTable/CashGrantAmt289285
IRS990ScheduleI/RecipientTable/CashGrantAmt389285
IRS990ScheduleI/RecipientTable/CashGrantAmt489285
IRS990ScheduleI/RecipientTable/CashGrantAmt589285
IRS990ScheduleI/RecipientTable/CashGrantAmt689285
IRS990ScheduleI/RecipientTable/CashGrantAmt762500
IRS990ScheduleI/RecipientTable/CashGrantAmt862500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Capital Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Capital Improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gulfstream Goodwill
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Goodwill Manasota
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Goodwill SW Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Goodwill Big Bend
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Goodwill North Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Goodwill Easter Seals Gulf Coast
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Goodwill Central Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Goodwill Suncoast Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Goodwill South Florida
IRS990ScheduleI/RecipientTable/RecipientEIN0591197040
IRS990ScheduleI/RecipientTable/RecipientEIN1592074391
IRS990ScheduleI/RecipientTable/RecipientEIN2596196141
IRS990ScheduleI/RecipientTable/RecipientEIN3591279499
IRS990ScheduleI/RecipientTable/RecipientEIN4590637858
IRS990ScheduleI/RecipientTable/RecipientEIN5630363472
IRS990ScheduleI/RecipientTable/RecipientEIN6590908166
IRS990ScheduleI/RecipientTable/RecipientEIN7590718492
IRS990ScheduleI/RecipientTable/RecipientEIN8590866126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 Tiffany Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15512 Manatee Ave West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25100 Trice St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 Mabry Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44527 Lenox Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52448 Gordon Smith Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67531 South Orange Blossom Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710596 Gandy Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82121 Northwest 21at Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bradenton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ft Myers
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tallahassee
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Mobile
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm7St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd536617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We meet and take on activities that may have mutual benefit to the membership like legislation that led to the state grant/contract. Meetings are held monthly either in person or by conference call among the membership to discuss funding issues with the Goodwill International office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board member with a conflict of interest must disclose the conflict to the entire board prior to voting on the related issue. Also, the board member with the conflict must abstain from voting on the item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Fees : Program service expenses 0. Management and general expenses 177,502. Fundraising expenses 0. Total expenses 177,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626905
IRS990/TotalAssetsEOYAmt0806714
IRS990/TotalAssetsGrp/BOYAmt0626905
IRS990/TotalAssetsGrp/EOYAmt0806714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0775670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273728
IRS990/TotalLiabilitiesEOYAmt0445764
IRS990/TotalLiabilitiesGrp/BOYAmt0273728
IRS990/TotalLiabilitiesGrp/EOYAmt0445764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758795
IRS990/TotalProgramServiceRevenueAmt0180000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 Tiffany Drive East
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,714
Liabilities
$445,764
Net assets
$360,950
Revenue
$955,670
Expenses
$947,897
Net income
$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$1.49$1.46$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.85$0.79$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.31$0.13$1.32$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.35$0.95$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.49