Civic Intelligence

Florida Goodwill Association Inc

990 • Fiscal year 2019 • EIN 31-1667466

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
2705 51st Ave EBradenton, FL 34203

(941) 747-3027

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$148,699

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$236,697

Up $29,412 (+14%) from 2018

Net Assets

Up

$223,322

Up $30,625 (+16%) from 2018

Liabilities

Down

$13,375

Down $1,213 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$1,491,270

Up $640,953 (+75%) from 2018

Expenses

Up

$1,460,645

Up $673,257 (+86%) from 2018

Net Income

Down

$30,625

Down $32,304 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$236,697
Liabilities$13,375
Net Assets$223,322
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,491,270
Expenses$1,460,645
Net Income$30,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,491,270
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$186,924$215,418▲ $28,494
Pledges and Grants Receivable$20,361$21,279▲ $918
Total Assets$207,285$236,697▲ $29,412
Liabilities
Accounts Payable and Accrued Expenses$14,588$13,375▼ $1,213
Total Liabilities$14,588$13,375▼ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$192,697$223,322▲ $30,625
Total Net Assets Fund Balance$192,697$223,322▲ $30,625
Total Liabilities and Net Assets / Fund Balance$207,285$236,697▲ $29,412
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy MillerPresidentFT$140,100$8,599$148,699

Board Members and Trustees

NameTitle
David LandsbergChairman
William OakleyPast Chairman
Bob ThayerDirector
Debbi PasseriniDirector
Frank HarkinsDirector
Marvin TanckDirector
Rick EvanchykDirector
Fred ShelferSecretary
Robert RosinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,441
Program Service Revenue
$303,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,441
Change in Net Assets
$30,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,491,270
Total Revenue per Form 990
$1,491,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,150,000
Other Expenses$161,946
Salaries, Compensation, and Employee Benefits$148,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,150,000--$1,150,000
Current Officers, Directors, Trustees, and Key Employees$29,740$118,959-$148,699
Fees for Services Lobbying$100,000--$100,000
Fees for Services Other$18,108$32,435-$50,543
Fees for Services Accounting-$11,250-$11,250
Other Expenses$153--$153
Total Functional Expenses$1,298,001$162,644$0$1,460,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,645
Total Expenses per Audited Statements$1,460,645
Total Expenses per Form 990$1,460,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill South FloridaMiami, FL501(c)(3)Capital Improvements$205,336
Goodwill Big BendTallahassee, FL501(c)(3)Capital Improvements$149,733
Goodwill Suncoast FloridaSt Petersburg, FL501(c)(3)Capital Improvements$136,693
Goodwill Central FloridaOrlando, FL501(c)(3)Capital Improvements$127,013
Gulfstream GoodwillWest Palm Beach, FL501(c)(3)Capital Improvements$118,213
Goodwill Sw FloridaFt Myers, FL501(c)(3)Capital Improvements$108,093
Goodwill ManasotaBradenton, FL501(c)(3)Capital Improvements$107,653
Goodwill North FloridaJacksonville, FL501(c)(3)Capital Improvements$103,253
Goodwill Easter Seals Gulf CoastMobile, AL501(c)(3)Capital Improvements$94,013
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 B, Line 11B

“A draft copy of the 990 was sent to the organization's ceo and board president prior to its filing.”

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 frm voting on the item.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Goodwill Association Inc
EIN
31-1667466
Phone
9417473027
Address
2705 51ST AVE E, BRADENTON, FL 34203

Signing Officer

Name
David Landsberg
Title
Chairman
Phone
9417473027
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Landsberg
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The president of the board reviewed and approved the financial statements prior to their issuance. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13 of the florida statutes. It is the association's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the association recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the association's tax positions and concluded that the association has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 443 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/Desc0THE 2018-2019 GENERAL APPROPRIATIONS ACT, LINE ITEM 2307A, APPROPRIATED ONE MILLION ONE HUNDRED THOUSAND ($1,100,000.00) TO THE FLORIDA GOODWILL ASSOCIATION, INC. (GRANTEE) FOR CAPITAL CONSTRUCTION, IMPROVEMENTS OR PURCHASE OF EQUIPMENT THAT WILL RESULT IN EXPANDED EMPLOYMENT OPPORTUNITIES. THE FLORIDA GOODWILL ASSOCIATION INCORPORATED IS A CERTIFIED 501(C)(3) QUALIFIED JOB TRAINING ORGANIZATION AS DEFINED IN SECTION 288.1097, F.S. IT IS COMPRISED OF NINE (9) STATEWIDE GOODWILL LOCATIONS WITH OVER TWO HUNDRED (200) RETAIL STORES. EACH LOCATION SERVES THE PEOPLE OF MULTI-COUNTIES WITHIN EACH REGION, PROVIDING STATEWIDE JOB TRAINING AND EMPLOYMENT SERVICES TO HELP FLORIDIANS WITH DISABILITIES, INDIVIDUALS FACING EMPLOYMENT CHALLENGES, AND INDIVIDUALS WHO LACK EDUCATION OR JOB EXPERIENCE OVERCOME EMPLOYMENT BARRIERS TO BECOME ECONOMICALLY SELF-SUFFICIENT. FUNDS APPROPRIATED WILL BE USED FOR CONSTRUCTION OF A FACILITY LOCATED IN VIERA, FLORIDA, WHICH WILL RESULT IN A MINIMUM OF TWENTY-FIVE (25) NEW JOBS FOR INDIVIDUALS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS. EMPLOYMENT PROVIDED UNDER THIS AGREEMENT WILL REDUCE THE INDIVIDUALS' NEED FOR STATE PUBLIC ASSISTANCE PROGRAMS AND PROVIDE STATEWIDE ECONOMIC DEVELOPMENT OPPORTUNITIES THROUGH INCREASED STATE REVENUES FROM INCREASED SALES TAX COLLECTIONS AT GRANTEE MEMBER GOODWILL LOCATIONS AND FEDERAL TAX REVENUES FROM WAGES PAID TO INDIVIDUALS EMPLOYED.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01460645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01491270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. IT IS THE ASSOCIATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ASSOCIATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01460645
IRS990ScheduleD/TotalRevenuePerForm990Amt01491270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0118213
IRS990ScheduleI/RecipientTable/CashGrantAmt1107653
IRS990ScheduleI/RecipientTable/CashGrantAmt2108093
IRS990ScheduleI/RecipientTable/CashGrantAmt3149733
IRS990ScheduleI/RecipientTable/CashGrantAmt4103253
IRS990ScheduleI/RecipientTable/CashGrantAmt594013
IRS990ScheduleI/RecipientTable/CashGrantAmt6127013
IRS990ScheduleI/RecipientTable/CashGrantAmt7136693
IRS990ScheduleI/RecipientTable/CashGrantAmt8205336
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 IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CAPITAL IMPROVEMENTS
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/AddressLine1Txt12705 51ST AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25100 TRICE STREET
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 21ST 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/ZIPCd134203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd536617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833142
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS AND OTHER INFORMATION FROM EACH MEMBER ORGANIZATION TO SUPPORT THE REQUIREMENTS OF THE STATE OF FLORIDA GRANT RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS SENT TO THE ORGANIZATION'S CEO AND BOARD PRESIDENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 FRM VOTING ON THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD REVIEWED AND APPROVED THE FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207285
IRS990/TotalAssetsEOYAmt0236697
IRS990/TotalAssetsGrp/BOYAmt0207285
IRS990/TotalAssetsGrp/EOYAmt0236697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01187441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014588
IRS990/TotalLiabilitiesEOYAmt013375
IRS990/TotalLiabilitiesGrp/BOYAmt014588
IRS990/TotalLiabilitiesGrp/EOYAmt013375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223322
IRS990/TotalOtherCompensationAmt08599
IRS990/TotalProgramServiceExpensesAmt01298001
IRS990/TotalProgramServiceRevenueAmt0303829
IRS990/TotalReportableCompFromOrgAmt0140100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223322
IRS990/UponRequestInd0X

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
$236,697
Liabilities
$13,375
Net assets
$223,322
Revenue
$1,491,270
Expenses
$1,460,645
Net income
$30,625
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
2019Detailed filing. Detailed filing data is available for this year.$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