Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$295,526
Up $38,867 (+15%) from 2016
Net Assets
Up$293,821
Up $39,569 (+16%) from 2016
Liabilities
Down$1,705
Down $702 (-29%) from 2016
Revenue
Up$1,487,833
Up $70,684 (+5.0%) from 2016
Expenses
Up$1,427,241
Up $72,124 (+5.3%) from 2016
Net Income
Down$60,592
Down $1,440 (-2.3%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $209,391 | $248,960 | ▲ $39,569 |
| Savings and Temporary Cash Investments | $33,160 | $222,803 | ▲ $189,643 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,861 | $44,861 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $53,089 | $43,053 | ▼ $10,036 |
| Accounts Receivable | $6,615 | $16,688 | ▲ $10,073 |
| Inventories for Sale or Use | $7,163 | $7,163 | → $0 |
| Land, Buildings, and Equipment, Net | $2,599 | $2,639 | ▲ $40 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $256,659 | $295,526 | ▲ $38,867 |
| Other Assets Total | $154,033 | $2,180 | ▼ $151,853 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,438 | - | - |
| Other Liabilities | $-1,031 | $1,705 | ▲ $2,736 |
| Total Liabilities | $2,407 | $1,705 | ▼ $702 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $254,252 | $293,821 | ▲ $39,569 |
| Total Liabilities and Net Assets / Fund Balance | $256,659 | $295,526 | ▲ $38,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,639 | - | $2,639 |
| Other Assets Org | $2,180 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glen Weinzimer | Treasurer | PT | $55,500 | $55,500 |
| John Rogatzki | President | PT | $50,200 | $50,200 |
| Name | Title |
|---|---|
| Christy Fritch | Director |
| Marah Lee | Director |
| Michael Barron | Director |
| Paul Butler | Director |
| William E Green | Director |
| Willis M Byrd | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,016,383 |
| Other Expenses | $410,858 |
| Total Fundraising Expense | $850 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,016,383 | - | - | $1,016,383 |
| All Other Expenses | $200,170 | - | - | $200,170 |
| Fees for Services Other | $154,953 | - | - | $154,953 |
| Occupancy | $13,942 | - | - | $13,942 |
| Office Expenses | $13,847 | - | - | $13,847 |
| Fees for Services Accounting | $7,175 | - | - | $7,175 |
| Other Expenses | $11,048 | $5,526 | $850 | $5,526 |
| Insurance | $3,218 | - | - | $3,218 |
| Total Functional Expenses | $1,420,865 | $5,526 | $850 | $1,427,241 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metro Wellness Community Ctr | Saint Petersburg, FL | 501c3 | - | $166,606 |
| Childrens Diagnostic & Treatment | Fort Lauderdale, FL | 501c3 | - | $149,602 |
| Broward House | Fort Lauderdale, FL | 501c3 | - | $147,253 |
| Prideline Youth Services | Miami Shores, FL | 501c3 | - | $134,447 |
| Miracle of Love | Orlando, FL | 501c3 | - | $125,440 |
| 10 Lifeline Payments | Witon Manors, FL | 501c3 | - | $123,106 |
| AIDS Help Inc | Key West, FL | 501c3 | - | $120,141 |
| Foundcare Inc | West Palm Beach, FL | 501c3 | - | $47,943 |
| Compass Community Center | - | 501c3 | - | - |
| Hope and Help | Lake Worth, FL | 501c3 | - | - |
| Positive Champions | Winter Park, FL | 501 c3 | - | - |
| Poverello | Ormond Beach, FL | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | - | - | - | - |
| Liability | Amount |
|---|---|
| Credit Card | $1,376 |
| Credit Card | $329 |
“The governing body is provided a copy of the Form 990 for review prior to filing.”
“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.”
“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.”
“The Organization held $21,023 in reconciling items dating back to 2014.”
“See attached Statement Other Services for Fees”
“See attached statement for expense detail.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 363981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Rogatzki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8666967701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4708 Monroe Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollywood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34008 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1016383 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/CYOtherExpensesAmt | 0 | 410858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1087970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1427241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1372922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Rogatzki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willis M Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glen Weinzimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marah Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Barron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christy Fritch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William E Green |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1016383 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1016383 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1487833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2639 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21023 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Unreimbursed bank loss |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 44861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | John Rogatzki |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | The Smart Ride |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1087970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1087970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47943 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47943 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47943 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Bike it for Life |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 952974 |
| IRS990/PYInvestmentIncomeAmt | 0 | 758 |
| IRS990/PYOtherExpensesAmt | 0 | 402143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1008815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62032 |
| IRS990/PYTotalExpensesAmt | 0 | 1355117 |
| IRS990/PYTotalRevenueAmt | 0 | 1417149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1087970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 209391 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 248960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222803 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TSR Adventures provided support totaling $1,016,383 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Supported Organizations listed Part IV line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1622608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1322608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1582940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1622608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1629154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 149602 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 134447 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 120141 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 166606 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 125440 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 147253 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 47943 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 123106 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501 c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Childrens Diagnostic & Treatment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Prideline Youth Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AIDS Help Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Metro Wellness Community Ctr |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Miracle of Love |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Broward House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Foundcare Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | 10 Lifeline Payments |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Poverello |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Positive Champions |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Hope and Help |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Compass Community Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 651026739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 650670159 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 592678740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 731664909 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 593455949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 592913416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 542083748 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 650056218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 463683944 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 650052657 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1401 S Federal Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9526 NE Second Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1434 Kennedy Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3251 3rd Ave North Ste 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 741 W Colonial Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1726 SE Third Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2330 South Congress Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2056 N Dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 205 Lynnhurst Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1935 Woodcrest Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 201 N Dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Miami Shores |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Key West |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Saint Petersburg |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | West Palm Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Witon Manors |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Ormond Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Winter Park |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Lake Worth |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33713 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 32804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 33406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 32176 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 32792 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 33460 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.