Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2356317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$43,309
Down $30,491 (-41%) from 2016
Net Assets
Down$10,890
Down $21,896 (-67%) from 2016
Liabilities
Down$32,419
Down $8,595 (-21%) from 2016
Revenue
Down$645,757
Down $386,873 (-37%) from 2016
Expenses
Down$667,653
Down $358,036 (-35%) from 2016
Net Income
Down-$21,896
Down $28,837 (-415%) from 2016
To reduce the incidence of drunk driving and its consequences through promotion and awareness to the mainstream in malls, major events, annual tours and the media
To reduce the incidence of drunk driving and its consequences through promotion and awareness to the mainstream in malls, major events, annual tours, display locations, and the media.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,029 | $34,734 | ▼ $10,295 |
| Rtn Earn Endowment Incm Other Fnds | $32,786 | $10,890 | ▼ $21,896 |
| Intangible Assets | $7,209 | $6,717 | ▼ $492 |
| Cash and Non-Interest-Bearing Accounts | $21,562 | $1,858 | ▼ $19,704 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $73,800 | $43,309 | ▼ $30,491 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $35,306 | $30,799 | ▼ $4,507 |
| Accounts Payable and Accrued Expenses | $5,708 | $1,620 | ▼ $4,088 |
| Total Liabilities | $41,014 | $32,419 | ▼ $8,595 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,786 | $10,890 | ▼ $21,896 |
| Total Liabilities and Net Assets / Fund Balance | $73,800 | $43,309 | ▼ $30,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,789 | $17,973 | $50,762 |
| Equipment | $1,945 | $10,853 | $12,798 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Perkins | Executive Director | FT | $158,200 | $158,200 |
| Name | Title |
|---|---|
| Jerry Wooley | Director |
| Melissa Landry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $667,353 |
| Total Fundraising Expense | $176,434 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $246,218 | $110,798 | $53,347 | $410,363 |
| Office Expenses | $41,922 | $4,633 | $29,138 | $75,693 |
| Occupancy | $10,165 | $11,888 | $7,987 | $30,040 |
| Travel | $11,936 | $5,010 | $3,006 | $19,952 |
| Fees for Services Accounting | - | $15,162 | - | $15,162 |
| Depreciation Depletion | $7,551 | $2,157 | $1,079 | $10,787 |
| Other Expenses | $3,937 | $328 | $2,296 | $6,561 |
| Information Technology | $5,729 | $318 | $318 | $6,365 |
| Fees for Services Other | $3,029 | $1,263 | $758 | $5,050 |
| Advertising | $4,585 | - | - | $4,585 |
| Insurance | - | $4,275 | - | $4,275 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $335,372 | $155,847 | $176,434 | $667,653 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awareness Events | $507,823 | - | - | - |
| Total Events | $507,823 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Schedule L Supplemental Information | Managment Fees to Win Me, Inc. | No | $410,363 |
“Management services were provided by win me inc. The management company assists in spreading the word on the dangers of drinking and driving through awareness. This includes managing the organization locations, hiring and training staff, supplying and maintaining prizes and display vehicles, and printing collateral material for the messages of the dangers of drunk driving; management is also responsible for, setting up and managing events and display locations; negotiating with landlords, handling leases, working with city officials, public outreach through social media, and ensuring permits and security that allows the organization to continue to promote the message of the dangers of drunk drinking. The management company compensated the organization's executive director, daniel perkins, (total compensation paid to daniel perkins for 2016 was $210,600).”
“There are no board committees, therefore this is n/a.”
“The 990 will be reviewed by the organization's executive director.”
“All documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE INCIDENCE OF DRUNK DRIVING AND ITS CONSEQUENCES THROUGH PROMOTION AND AWARENESS TO THE MAINSTREAM IN MALLS, MAJOR EVENTS, ANNUAL TOURS, DISPLAY LOCATIONS, AND THE MEDIA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4585 |
| IRS990/AllOtherContributionsAmt | 0 | 136604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5148266269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 S POINTE DRIVE NO 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 331397339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 507823 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 644427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 667353 |
| IRS990/CYOtherRevenueAmt | 0 | 1330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 667653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1079 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10787 |
| IRS990/Desc | 0 | AWARENESS PROGRAM - SPREADING WORD OF DANGERS OF DRINKING AND DRIVING. DISTRIBUTING BADD STICKERS, PATCHES, AND T-SHIRTS AT DISPLAY LOCATIONS ACROSS THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 335372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15162 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 53347 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110798 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 246218 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 410363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 507823 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 648857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 318 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4275 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7209 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63560 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE THE INCIDENCE OF DRUNK DRIVING AND ITS CONSEQUENCES THROUGH PROMOTION AND AWARENESS TO THE MAINSTREAM IN MALLS, MAJOR EVENTS, ANNUAL TOURS AND THE MEDIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7987 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE/GIVEAWAY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1012129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3033 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1930 |
| IRS990/PYOtherExpensesAmt | 0 | 1022656 |
| IRS990/PYOtherRevenueAmt | 0 | 18571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1025689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1032630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32786 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 648857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1365553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5316146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5316146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 648857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1365553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5316146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5316146 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 507823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 507823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARENESS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 507823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 507823 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL PERKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WIN ME INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SCHEDULE L SUPPLEMENTAL INFORMATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 410363 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGMENT FEES TO WIN ME, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL PERKINS IS THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE SOLE SHAREHOLDER OF THE ORGANIZATION'S MANAGEMENT COMPANY WIN ME, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART II, COLUMN B |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES WERE PROVIDED BY WIN ME INC. THE MANAGEMENT COMPANY ASSISTS IN SPREADING THE WORD ON THE DANGERS OF DRINKING AND DRIVING THROUGH AWARENESS. THIS INCLUDES MANAGING THE ORGANIZATION LOCATIONS, HIRING AND TRAINING STAFF, SUPPLYING AND MAINTAINING PRIZES AND DISPLAY VEHICLES, AND PRINTING COLLATERAL MATERIAL FOR THE MESSAGES OF THE DANGERS OF DRUNK DRIVING; MANAGEMENT IS ALSO RESPONSIBLE FOR, SETTING UP AND MANAGING EVENTS AND DISPLAY LOCATIONS; NEGOTIATING WITH LANDLORDS, HANDLING LEASES, WORKING WITH CITY OFFICIALS, PUBLIC OUTREACH THROUGH SOCIAL MEDIA, AND ENSURING PERMITS AND SECURITY THAT ALLOWS THE ORGANIZATION TO CONTINUE TO PROMOTE THE MESSAGE OF THE DANGERS OF DRUNK DRINKING. THE MANAGEMENT COMPANY COMPENSATED THE ORGANIZATION'S EXECUTIVE DIRECTOR, DANIEL PERKINS, (TOTAL COMPENSATION PAID TO DANIEL PERKINS FOR 2016 WAS $210,600). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO BOARD COMMITTEES, THEREFORE THIS IS N/A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BIKERS AGAINST DRUNK DRIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | 1 491 CHEMIN MILLE-ISLES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | MILLEISLES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd | 0 | J0R-1A0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm | 0 | QUEBEC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPREADING WORD OF THE DANGERS OF DRINKING AND DRIVING |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 73800 |
| IRS990/TotalAssetsEOYAmt | 0 | 43309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 644427 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 176434 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43309 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3006 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11936 |
| IRS990/TravelGrp/TotalAmt | 0 | 19952 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 35306 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30799 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 S POINTE DRIVE NO 126 |
| IRS990/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 331397339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | BADDCENTRAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL PERKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CORPORATE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5148266269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIKERS AGAINST DRUNK DRIVERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIKE |
| ReturnHeader/Filer/EIN | 0 | 352356317 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862992457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 S POINTE DRIVE NO 126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 331397339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 711887D289D84E3E4BA270452AE2D66951778DD7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B17B71A849D57E7F377DE6636DC6E0F153374813 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.78.166.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:31:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593204548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES MOORE & CO PL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.