Civic Intelligence

Tsr Adventures Inc.

990 • Fiscal year 2016 • EIN 45-1442103

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 01, 2016

Organization Profilewww.thesmartride.com
4708 Monroe StreetHollywood, FL 33021

(866) 696-7701

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$256,659

Up $68,767 (+37%) from 2015

Net Assets

Up

$254,252

Up $62,032 (+32%) from 2015

Liabilities

Up

$2,407

Up $6,735 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Down

$1,417,149

Down $121,388 (-7.9%) from 2015

Expenses

Down

$1,355,117

Down $219,257 (-14%) from 2015

Net Income

Up

$62,032

Up $97,869 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $184,044Liabilities 2013: $51,166Net Assets 2013: $132,8782013Assets 2014: $226,310Liabilities 2014: -$1,498Net Assets 2014: $227,8082014Assets 2015: $187,892Liabilities 2015: -$4,328Net Assets 2015: $192,2202015Assets 2016: $256,659Liabilities 2016: $2,407Net Assets 2016: $254,2522016Assets 2017: $295,526Liabilities 2017: $1,705Net Assets 2017: $293,8212017Assets 2018: $252,419Liabilities 2018: $67Net Assets 2018: $252,3522018Assets 2019: $435,266Liabilities 2019: $9,416Net Assets 2019: $425,8502019Assets 2020: $520,590Liabilities 2020: $1,257Net Assets 2020: $519,3332020Assets 2021: $443,367Liabilities 2021: -$1,621Net Assets 2021: $444,9882021Assets 2022: $511,795Liabilities 2022: $5,037Net Assets 2022: $506,7582022Assets 2023: $1,652,759Liabilities 2023: $1,464,475Net Assets 2023: $188,2842023Assets 2024: $93,225Liabilities 2024: $224Net Assets 2024: $93,0012024

Highlighted filing

2016

Assets$256,659
Liabilities$2,407
Net Assets$254,252
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,140,2132013Revenue 2014: $1,438,769Expenses 2014: $1,383,105Net Income 2014: $55,6642014Revenue 2015: $1,538,537Expenses 2015: $1,574,374Net Income 2015: -$35,8372015Revenue 2016: $1,417,149Expenses 2016: $1,355,117Net Income 2016: $62,0322016Revenue 2017: $1,487,833Expenses 2017: $1,427,241Net Income 2017: $60,5922017Revenue 2018: $1,262,805Expenses 2018: $1,301,574Net Income 2018: -$38,7692018Revenue 2019: $1,859,946Expenses 2019: $1,686,448Net Income 2019: $173,4982019Revenue 2020: $2,003,069Expenses 2020: $1,909,587Net Income 2020: $93,4822020Revenue 2021: $1,752,948Expenses 2021: $2,272,773Net Income 2021: -$519,8252021Revenue 2022: $1,490,349Expenses 2022: $1,428,579Net Income 2022: $61,7702022Revenue 2023: $1,784,223Expenses 2023: $2,102,697Net Income 2023: -$318,4742023Revenue 2024: $73,998Expenses 2024: $169,281Net Income 2024: -$95,2832024

Highlighted filing

2016

Revenue$1,417,149
Expenses$1,355,117
Net Income$62,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,417,149
Mission and Program Overview

Mission

TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations.

TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raised and returned to benefiting non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,359$209,391▲ $62,032
Cash and Non-Interest-Bearing Accounts$38,547$53,089▲ $14,542
Pd in Cap Srpls Land Bldg Eqp Fund$44,861$44,861→ $0
Savings and Temporary Cash Investments$121,369$33,160▼ $88,209
Inventories for Sale or Use$7,163$7,163→ $0
Accounts Receivable$11,633$6,615▼ $5,018
Land, Buildings, and Equipment, Net$2,599$2,599→ $0
Total Assets$187,892$256,659▲ $68,767
Other Assets Total$6,581$154,033▲ $147,452
Liabilities
Accounts Payable and Accrued Expenses$-1,500$3,438▲ $4,938
Other Liabilities$-2,828$-1,031▲ $1,797
Total Liabilities$-4,328$2,407▲ $6,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,220$254,252▲ $62,032
Total Liabilities and Net Assets / Fund Balance$187,892$256,659▲ $68,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,599-$2,599
Other Assets Org$151,853--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen WeinzimerTreasurerFT$51,500$51,500
John RogatzkiPresidentPT$51,500$51,500

Board Members and Trustees

NameTitle
Marah LeeDirector
Michael BarronDirector
Willis Mark ByrdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$407,576
Program Service Revenue
$1,008,815
Investment Income
$758
Other Revenue
$0
All Other Contributions
$378,204
Change in Net Assets
$62,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$952,974
Other Expenses$402,143
Total Fundraising Expense$3,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$952,974--$952,974
All Other Expenses$197,758--$197,758
Fees for Services Other$136,886--$136,886
Office Expenses$15,084--$15,084
Occupancy$12,871--$12,871
Fees for Services Accounting$8,689--$8,689
Travel$5,764--$5,764
Insurance$3,104--$3,104
Advertising$1,477--$1,477
Other Expenses$500-$3,166$500
Interest$243--$243
Total Functional Expenses$1,351,951$0$3,166$1,355,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prideline Youth ServicesMiami Shores, FL501c3-$143,449
Childrens diagnostic & TreatmentFort Lauderdale, FL501c3-$140,246
Broward HouseFort Lauderdale, FL501c3-$134,449
AIDS Help IncKey West, FL501c3-$124,776
Metro Wellness Community CtrSaint Petersburg, FL501c3-$123,957
Miracle of LoveOrlando, FL501c3-$123,274
Foundcare IncWest Palm Beach, FL501c3-$96,685
PoverelloOrmond Beach, FL501c3-$25,000
10 Lifeline PaymentsWiton Manors, FL501c3-$21,138
Hope and Help-501c3-$10,000
Positive ChampionsWinter Park, FL501 c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$-32
Credit Card$-999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the Form 990 for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The TSR Adventures holds quarterly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The Organizations Articles of Incorporation are public record on file with the state of Floridas Division of Corporations website. The Organizations Annual Report is also public record listed on the same website.”

Filing and Contact Details

Filer

Filer Name
TSR Adventures Inc
EIN
45-1442103
Address
4708 Monroe Street, Hollywood, FL 33021

Signing Officer

Name
John Rogatzki
Title
Founder
Phone
8666967701
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rogatzki
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
R3 Accounting LLC
Address
2929 E Commercial Blvd PH-D, Fort Lauderdale, FL 33308
Preparer
Timothy Hart
Phone
9542029770
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The Organization held $33,160 in a savings account as of March 31, 2016”

List of other fees for services expenses Part IX line 11G

“See attached Statement Other Services for Fees”

List of other expenses Part IX line 24E

“See attached statement for expense detail.”

Raw XML AppendixShowing 400 of 463 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 SMART Ride (The Southern Most AIDS/HIV Ride) - TSR Adventures, Inc. produces an annual bicycle event over 2 days to raise money to donate to organizations that provide direct services to individuals infected or affected by the HIV/AIDS virus. TSR also contributes to organizations that provide HIV testing, counseling, education services and community outreach programs. The SMART Ride contributes 100% of the pledges it receives to benefit those organizations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 10% Lifeline was developed to help more agencies receive funding from money raised by the participants of The SMART Ride. These funds are available to agencies that serve the HIV/AIDS community, to fund special projects and initiatives to provide education to those at risk of HIV, or are living with the daily effects of HIV/AIDS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TSR Adventures provided support totaling $952,974 to Section 501(c)(3) organizations that are public charities providing treatment, support and maintenance to individuals living with. at risk for, or affected by HIV/AIDS
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01224619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt01183377
IRS990ScheduleA/SubstantialContributorsTotAmt041242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224619
IRS990ScheduleA/TotalSupportAmt01229291
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/BookValueAmt02599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Back-Up Wihholding Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154033
IRS990ScheduleD/TotalLiabilityAmt0-1031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140246
IRS990ScheduleI/RecipientTable/CashGrantAmt1143449
IRS990ScheduleI/RecipientTable/CashGrantAmt2124776
IRS990ScheduleI/RecipientTable/CashGrantAmt3123957
IRS990ScheduleI/RecipientTable/CashGrantAmt4123274
IRS990ScheduleI/RecipientTable/CashGrantAmt5134449
IRS990ScheduleI/RecipientTable/CashGrantAmt696685
IRS990ScheduleI/RecipientTable/CashGrantAmt721138
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens diagnostic & Treatment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Prideline Youth Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AIDS Help Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Metro Wellness Community Ctr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Miracle of Love
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Broward House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Foundcare Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt710 Lifeline Payments
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Poverello
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Positive Champions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Hope and Help
IRS990ScheduleI/RecipientTable/RecipientEIN0651026739
IRS990ScheduleI/RecipientTable/RecipientEIN1650670159
IRS990ScheduleI/RecipientTable/RecipientEIN2592678740
IRS990ScheduleI/RecipientTable/RecipientEIN3731664909
IRS990ScheduleI/RecipientTable/RecipientEIN4593455949
IRS990ScheduleI/RecipientTable/RecipientEIN5592913416
IRS990ScheduleI/RecipientTable/RecipientEIN6542083748
IRS990ScheduleI/RecipientTable/RecipientEIN7650056218
IRS990ScheduleI/RecipientTable/RecipientEIN8463683944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 S Federal Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19526 NE Second Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21434 Kennedy Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33251 3rd Ave North Ste 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4741 W Colonial Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51726 SE Third Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62330 South Congress Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72056 N Dixie Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8205 Lynnhurst Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91935 Woodcrest Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Miami Shores
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Key West
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm6West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Witon Manors
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Ormond Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Winter Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd832176
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd932792
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization uses separate general ledger accounts for each grantee. Each grantee identifies itself as a 501(c)(3) organization on their websites. The Organization selects grantees because they conform to the Organizations mission statement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The TSR Adventures holds quarterly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Articles of Incorporation are public record on file with the state of Floridas Division of Corporations website. The Organizations Annual Report is also public record listed on the same website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization held $33,160 in a savings account as of March 31, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached Statement Other Services for Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached statement for expense detail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187892
IRS990/TotalAssetsEOYAmt0256659
IRS990/TotalAssetsGrp/BOYAmt0187892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,659
Liabilities
$2,407
Net assets
$254,252
Revenue
$1,417,149
Expenses
$1,355,117
Net income
$62,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.17$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.46$0.19$1.78$2.10$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$1.49$1.43$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.75$2.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.00$1.91$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.26$1.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.49$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.42$1.36$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.54$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$1.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.14