Civic Intelligence

Bridges of Light Foundation Inc.

990 • Fiscal year 2013 • EIN 34-2000924

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.BRIDGESOFLIGHTFOUNDATION.ORG
37 North Orange AvenueRoom/Suite 800B32801

(407) 490-3290

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$568,463

Down $7,583 (-1.3%) from 2012

Net Assets

Down

$568,463

Down $7,583 (-1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

$202,887

No earlier filing loaded for comparison.

Expenses

Down

$210,470

Down $14,426 (-6.4%) from 2012

Net Income

-$7,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $537,994Liabilities 2011: $0Net Assets 2011: $537,9942011Assets 2012: $576,046Liabilities 2012: $0Net Assets 2012: $576,0462012Assets 2013: $568,463Liabilities 2013: $0Net Assets 2013: $568,4632013Assets 2014: $560,270Liabilities 2014: $0Net Assets 2014: $560,2702014Assets 2015: $633,994Liabilities 2015: $0Net Assets 2015: $633,9942015Assets 2017: $800,742Liabilities 2017: $0Net Assets 2017: $800,7422017Assets 2018: $735,348Liabilities 2018: $0Net Assets 2018: $735,3482018Assets 2019: $505,506Liabilities 2019: $2,654Net Assets 2019: $502,8522019Assets 2020: $359,205Liabilities 2020: $38,587Net Assets 2020: $320,6182020Assets 2021: $381,225Liabilities 2021: $1,422Net Assets 2021: $379,8032021Assets 2022: $308,157Liabilities 2022: $0Net Assets 2022: $308,1572022Assets 2023: $328,170Liabilities 2023: $0Net Assets 2023: $328,1702023Assets 2024: $372,623Liabilities 2024: $0Net Assets 2024: $372,6232024

Highlighted filing

2013

Assets$568,463
Liabilities$0
Net Assets$568,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $201,9992011Expenses 2012: $224,8962012Revenue 2013: $202,887Expenses 2013: $210,470Net Income 2013: -$7,5832013Revenue 2014: $172,283Expenses 2014: $180,476Net Income 2014: -$8,1932014Revenue 2015: $309,800Expenses 2015: $222,449Net Income 2015: $87,3512015Revenue 2017: $351,173Expenses 2017: $307,789Net Income 2017: $43,3842017Revenue 2018: $291,916Expenses 2018: $349,126Net Income 2018: -$57,2102018Revenue 2019: $79,278Expenses 2019: $333,708Net Income 2019: -$254,4302019Revenue 2020: $66,973Expenses 2020: $249,207Net Income 2020: -$182,2342020Revenue 2021: $100,277Expenses 2021: $74,506Net Income 2021: $25,7712021Revenue 2022: $11,406Expenses 2022: $34,433Net Income 2022: -$23,0272022Revenue 2023: $30,466Expenses 2023: $22,419Net Income 2023: $8,0472023Revenue 2024: $72,914Expenses 2024: $31,504Net Income 2024: $41,4102024

Highlighted filing

2013

Revenue$202,887
Expenses$210,470
Net Income-$7,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$442,243
Mission and Program Overview

Mission

The organization was founded in 2004 to help abused, abandoned or neglected children in need, specifically children confined to foster care facilities between the ages of 6-18 in central florida. The organization provides mentors to assist children during the transition to/from their foster care environments.

The organization was founded in 2004 to help abused, abandoned or neglected children in need, specifically children confied to foster care facilities between the ages of 6-18 in central florida. The organization provides mentors to assist children during the transition from their foster care environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,047$359,854▲ $30,807
Cash and Non-Interest-Bearing Accounts$245,274$207,377▼ $37,897
Land, Buildings, and Equipment, Net$1,725$1,232▼ $493
Total Assets$576,046$568,463▼ $7,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$576,046$568,463▼ $7,583
Total Net Assets Fund Balance$576,046$568,463▼ $7,583
Total Liabilities and Net Assets / Fund Balance$576,046$568,463▼ $7,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232$834$2,066
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacey PappPresident
Bob LuthraDirector
Craig FaireyDirector
Kent GonzalezDirector
Marcel VerbaasDirector
Mya HatchetteDirector
Traci SmithDirector
Shannon JulianSecretary
Bob WydraTreasurer
Matt DrewesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,447
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$181,282
All Other Contributions
$21,447
Change in Net Assets
$-7,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,073
Revenue Not Reported on Financial Statements
$-37,186
Other Revenue Adjustments
$-37,186
Total Revenue per Audited Statements
$240,073
Total Revenue per Form 990
$202,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,201
Grants and Similar Amounts Paid$88,838
Other Expenses$31,431
Total Fundraising Expense$4,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,838--$88,838
Other Salaries and Wages$68,676$19,995-$88,671
Occupancy$6,875$1,964$982$9,821
Office Expenses$5,700$1,614$921$8,235
Fees for Services Accounting$2,429$694$347$3,470
Insurance$1,685$482$241$2,408
Conferences and Meetings$1,617$462$231$2,310
Advertising$1,583-$176$1,759
Fees for Services Legal$1,083$309$155$1,547
Payroll Taxes-$1,530-$1,530
Other Expenses$275$137$961$1,373
Depreciation Depletion$414$44$35$493
Travel$10$3$2$15
Total Functional Expenses$179,185$27,234$4,051$210,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,470
Total Expenses per Audited Statements$210,470
Total Expenses per Form 990$210,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000771-GovProgram Assistance$7,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,023
Fundraising Direct Expenses$119,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$300,323$300,323$51,823$248,500
Event 2$700$700$898$-198
Total Events$301,023$301,023$119,741$181,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors review the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure form completed annually by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews top management compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
34-2000924
Phone
4074903290

Signing Officer

Name
Stacey Papp
Title
President
Phone
4074903290
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Papp
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
60

Preparer

Preparer
Maria Thomas
Phone
4074402825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was founded in 2004 to help abused, abandoned or neglected children in need, specifically children confied to foster care facilities between the ages of 6-18 in central florida. The organization provides mentors to assist children during the transition from their foster care environments.”

Form 990, Page 2, Part III, Line 4A

“Implemented an educational tutoring program which provides individual, supplemental teaching that addresses skill-gap deficiencies while increasing the grade level of participating children.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Audited financial statements are reported on accrual basis -37,186”

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IRS990/Desc0IN ADDITION TO ENRICHING THE LIVES OF CHILDREN IN FOSTER CARE, BRIDGES OF LIGHT ALSO STRIVES TO BE A RESOURCE FOR THE COMMUNITY. THE ORGANIZATION PARTNERS WITH OTHER ORGANIZATIONS TO PROVIDE UNDUPLICATED SERVICES TO CHILDREN AND FAMILIIES AND RESPOND TO CRITICAL COMMUNITY NEEDS THAT OTHERWISE COULD NOT BE MET. THE KEY INITATIVES OF BRIDGES OF LIGHT ARE TO PROVIDE PROGRAMS AND OPPORTUNITIES NOT NORMALLY OFFERED TO CHILDREN IN FOSTER CARE WITH THE GOAL OF EMPOOWERING AND ENABLING THEM TO BECOME INDEPENDENT, SUCCESSFUL MEMBERS OF THEIR COMMUNITY. THE ORGANIZATION'S ACTIVITIES FOCUS ON DEVELOPING A STRONG ACADEMIC FOUNDATION THAT ENABLES CHILDREN TO CREATE AND ACHIEVE GOALS. THESE GOALS INCLUDE COMPLETING A COLLEGE EDUCATION IN THEIR DESIRED FIELD OF STUDY. THE ORGANIZATION HAS IMPLEMENTED AN EDUCATIONAL TUTORING PROGRAM WHICH PROVIDES INDIVIDUAL, SUPPLEMENTAL TEACHING THAT ADDRESSES SKILL-GAP DEFICIENCIES WHILE INCREASING THE GRADE LEVEL OF PARTICIPATING CHILDREN.
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IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY PAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES TUTORING FOR CHILDREN WHO NEED ADDITIONAL ASSISTANCE IN THEIR ACADEMIC PROGRAMS. THE FOUNDATION HAS APPROXIMATELY 12 INDIVIDUALS PROVIDING THESE SERVICES TO VARIOUS CHILDREN IN NEED OF ACADEMIC ASSISTANCE. THE HOMES IN WHICH THESE TUTORS ARE ASSISTING HAVE SHONE SIGNIFICANT INCREASE IN THE STUDENT'S GRADE POINT AVERAGES. THIS ALLOWS MANY OF THE CHILDREN TO ATTEND COLLEGE WHO WOULD NOT HAVE BEEN ABLE TO OBTAIN THE NECESSARY GPA WITHOUT THE ASSISTANCE OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095764
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt024148
IRS990/PYOtherRevenueAmt0182626
IRS990/PYRevenuesLessExpensesAmt038053
IRS990/PYSalariesCompEmpBnftPaidAmt0104984
IRS990/PYTotalExpensesAmt0224896
IRS990/PYTotalRevenueAmt0262949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08058
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01582272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386716
IRS990ScheduleA/Total509Grp/TotalAmt01582272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02066
IRS990ScheduleD/ExpensesSubtotalAmt0210470
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37186
IRS990ScheduleD/RevenueSubtotalAmt0240073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE REPORTED ON ACCRUAL BASIS -37,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232
IRS990ScheduleD/TotalExpensesPerForm990Amt0210470
IRS990ScheduleD/TotalRevenuePerForm990Amt0202887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210470
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0301023
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PLAYER'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIKE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0181282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CARVER MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0596000771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104500 COLUMBIA ST
IRS990ScheduleI/RecipientTable/USAddress/City0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032811
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FOUNDED IN 2004 TO HELP ABUSED, ABANDONED OR NEGLECTED CHILDREN IN NEED, SPECIFICALLY CHILDREN CONFIED TO FOSTER CARE FACILITIES BETWEEN THE AGES OF 6-18 IN CENTRAL FLORIDA. THE ORGANIZATION PROVIDES MENTORS TO ASSIST CHILDREN DURING THE TRANSITION FROM THEIR FOSTER CARE ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPLEMENTED AN EDUCATIONAL TUTORING PROGRAM WHICH PROVIDES INDIVIDUAL, SUPPLEMENTAL TEACHING THAT ADDRESSES SKILL-GAP DEFICIENCIES WHILE INCREASING THE GRADE LEVEL OF PARTICIPATING CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE FORM COMPLETED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS TOP MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576046
IRS990/TotalAssetsEOYAmt0568463
IRS990/TotalAssetsGrp/BOYAmt0576046
IRS990/TotalAssetsGrp/EOYAmt0568463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021447
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,463
Liabilities
$0
Net assets
$568,463
Revenue
$202,887
Expenses
$210,470
Net income
-$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.73$0.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.11$0.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$1.00$0.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.39$3.21$0.67$2.49$1.82
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$0.79$3.34$2.54
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$2.92$3.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$3.51$3.08$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$3.10$2.22$0.87
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.03$2.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$2.02