Civic Intelligence

Gibb Perry Village Inc.

990 • Fiscal year 2014 • EIN 37-1580763

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.GOODWILLBIGBEND.COM
300 Mabry StreetTallahassee, FL 32304

(850) 576-7145

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,512,511

Down $25,637 (-1.7%) from 2013

Net Assets

Down

$1,481,254

Down $41,432 (-2.7%) from 2013

Liabilities

Up

$31,257

Up $15,795 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$77,581

Down $4,703 (-5.7%) from 2013

Expenses

Up

$119,013

Up $2,700 (+2.3%) from 2013

Net Income

Down

-$41,432

Down $7,403 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,574,605Liabilities 2012: $17,890Net Assets 2012: $1,556,7152012Assets 2013: $1,538,148Liabilities 2013: $15,462Net Assets 2013: $1,522,6862013Assets 2014: $1,512,511Liabilities 2014: $31,257Net Assets 2014: $1,481,2542014Assets 2015: $1,474,925Liabilities 2015: $51,431Net Assets 2015: $1,423,4942015Assets 2016: $1,445,425Liabilities 2016: $51,518Net Assets 2016: $1,393,9072016Assets 2017: $1,409,128Liabilities 2017: $54,574Net Assets 2017: $1,354,5542017Assets 2018: $1,367,655Liabilities 2018: $36,109Net Assets 2018: $1,331,5462018Assets 2019: $1,337,217Liabilities 2019: $30,868Net Assets 2019: $1,306,3492019Assets 2020: $1,300,923Liabilities 2020: $31,810Net Assets 2020: $1,269,1132020Assets 2021: $1,274,495Liabilities 2021: $40,551Net Assets 2021: $1,233,9442021Assets 2022: $1,226,628Liabilities 2022: $34,913Net Assets 2022: $1,191,7152022Assets 2023: $1,187,838Liabilities 2023: $53,903Net Assets 2023: $1,133,9352023Assets 2024: $1,124,321Liabilities 2024: $75,166Net Assets 2024: $1,049,1552024Assets 2025: $1,104,459Liabilities 2025: $72,861Net Assets 2025: $1,031,5982025

Highlighted filing

2014

Assets$1,512,511
Liabilities$31,257
Net Assets$1,481,254
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $60,464Expenses 2012: $59,234Net Income 2012: $1,2302012Revenue 2013: $82,284Expenses 2013: $116,313Net Income 2013: -$34,0292013Revenue 2014: $77,581Expenses 2014: $119,013Net Income 2014: -$41,4322014Revenue 2015: $76,415Expenses 2015: $134,175Net Income 2015: -$57,7602015Revenue 2016: $88,108Expenses 2016: $117,695Net Income 2016: -$29,5872016Revenue 2017: $89,495Expenses 2017: $128,848Net Income 2017: -$39,3532017Revenue 2018: $99,868Expenses 2018: $122,876Net Income 2018: -$23,0082018Revenue 2019: $103,007Expenses 2019: $128,204Net Income 2019: -$25,1972019Revenue 2020: $102,876Expenses 2020: $140,112Net Income 2020: -$37,2362020Revenue 2021: $105,595Expenses 2021: $140,764Net Income 2021: -$35,1692021Revenue 2022: $106,211Expenses 2022: $148,440Net Income 2022: -$42,2292022Revenue 2023: $114,079Expenses 2023: $171,859Net Income 2023: -$57,7802023Revenue 2024: $127,461Expenses 2024: $212,241Net Income 2024: -$84,7802024Revenue 2025: $160,678Expenses 2025: $178,235Net Income 2025: -$17,5572025

Highlighted filing

2014

Revenue$77,581
Expenses$119,013
Net Income-$41,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$77,581
Mission and Program Overview

Mission

Providing accessible and affordable apartments to low-income individuals with disabilities.

Providing accessible and affordable apartments to low-inocme individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,124$1,453,441▼ $37,683
Savings and Temporary Cash Investments$8,438$8,438→ $0
Prepaid Expenses and Deferred Charges$86$5,520▲ $5,434
Cash and Non-Interest-Bearing Accounts$439$446▲ $7
Total Assets$1,538,148$1,512,511▼ $25,637
Other Assets Total$38,061$44,666▲ $6,605
Liabilities
Other Liabilities$14,433$21,708▲ $7,275
Accounts Payable and Accrued Expenses$1,029$9,549▲ $8,520
Total Liabilities$15,462$31,257▲ $15,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,686$1,481,254▼ $41,432
Total Net Assets Fund Balance$1,522,686$1,481,254▼ $41,432
Total Liabilities and Net Assets / Fund Balance$1,538,148$1,512,511▼ $25,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,027$95,764$1,482,791
Land$45,650-$45,650
Equipment$20,633$7,010$27,643
Other Land Buildings$131$197$328
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Calvin MeltonPresident
Gary BlissDirector
Patricia BrueckheimerDirector
Shirlee BrowneDirector
Bruce HarterTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,006
Program Service Revenue
$24,557
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-41,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,581
Total Revenue per Form 990
$77,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,570
Salaries, Compensation, and Employee Benefits$28,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,256--$40,256
Other Salaries and Wages$20,585--$20,585
Occupancy$11,117--$11,117
Other Expenses$9,623--$9,623
Office Expenses$8,338--$8,338
Fees for Services Management$7,428--$7,428
Insurance$5,938--$5,938
Other Employee Benefits$5,565--$5,565
Fees for Services Accounting$4,351--$4,351
Travel$3,519--$3,519
Payroll Taxes$2,293--$2,293
Total Functional Expenses$119,013$0$0$119,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,013
Total Expenses per Audited Statements$119,013
Total Expenses per Form 990$119,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goodwill Industries - Operating Advances$19,160
Tenant Security Deposits$2,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Goodwill industries - big bend, inc., has entered into a management agreement with gibb perry village, inc., which outlines services to be provided to the corporation. Such services include management and accounting fees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is posted to the board of director's website. Directors are given the opportunity to review and comment prior to filing.”

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

“Annually, all board members read and sign a conflict of interest & code of ethics form.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file with the state. Conflict of interest policy and financial statements are filed with the u.s. Department of housing and urban development (hud). These documents are available upon request.”

Filing and Contact Details

Filer

EIN
37-1580763
Phone
8505767145

Signing Officer

Name
Calvin Melton
Title
President
Phone
8505767145
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Melton
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's finacial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the corporation has no uncertain tax positions that qualify for either derecognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 561 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL INDUSTRIES - OPERATING ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER DERECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453441
IRS990ScheduleD/TotalExpensesPerForm990Amt0119013
IRS990ScheduleD/TotalLiabilityAmt021708
IRS990ScheduleD/TotalRevenuePerForm990Amt077581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES - BIG BEND, INC., HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH GIBB PERRY VILLAGE, INC., WHICH OUTLINES SERVICES TO BE PROVIDED TO THE CORPORATION. SUCH SERVICES INCLUDE MANAGEMENT AND ACCOUNTING FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST & CODE OF ETHICS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FILED WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINACIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine113GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GIBB GULF COAST VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GIBB MABRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13OAKRIDGE TOWNHOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14GIBB OAKRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15GIBB SPRINGFIELD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16GIBB THOMASVILLE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17GIBB MARIANNA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18GIBB BAINBRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19GIBB CAIRO VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110GIBB CHIPLEY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111GIBB THOMASVILLE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112GOODWILL INDUSTRIES - BIG BEND SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113GIBB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine114DICK HOWSER CENTER FOR CHILDHOOD SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591279499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593071574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593044869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593482597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592550937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5030382975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6593370153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7593068327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8593423273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9261535800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10800771920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11593625855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12261106190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13462854366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14591553555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12SERVICE COMPANY EMPLOYING DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt14PROVIDE THERAPUTIC, EDUCATIONAL AND CAREGIVING TO DISABLED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,511
Liabilities
$31,257
Net assets
$1,481,254
Revenue
$77,581
Expenses
$119,013
Net income
-$41,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.16$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.11$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.39$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.08$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits