Civic Intelligence

Cbc of Central Florida - Holdings Inc

990 • Fiscal year 2014 • EIN 45-4292522

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

4001 Pelee Street No 20032817

(321) 441-2060

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$225,663

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,153,410

No earlier filing loaded for comparison.

Net Assets

-$1,347,007

No earlier filing loaded for comparison.

Liabilities

$3,500,417

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

$5,100,525

No earlier filing loaded for comparison.

Expenses

$6,447,532

No earlier filing loaded for comparison.

Net Income

-$1,347,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $2,153,410Liabilities 2014: $3,500,417Net Assets 2014: -$1,347,0072014Assets 2015: $5,321,866Liabilities 2015: $5,903,105Net Assets 2015: -$581,2392015Assets 2016: $7,118,908Liabilities 2016: $2,652,167Net Assets 2016: $4,466,7412016Assets 2017: $8,149,001Liabilities 2017: $1,060,542Net Assets 2017: $7,088,4592017Assets 2018: $8,293,958Liabilities 2018: $1,124,645Net Assets 2018: $7,169,3132018Assets 2019: $7,268,064Liabilities 2019: $1,395,637Net Assets 2019: $5,872,4272019Assets 2020: $8,691,172Liabilities 2020: $2,550,537Net Assets 2020: $6,140,6352020Assets 2021: $11,608,640Liabilities 2021: $2,861,378Net Assets 2021: $8,747,2622021Assets 2022: $12,787,975Liabilities 2022: $2,146,003Net Assets 2022: $10,641,9722022Assets 2023: $13,967,588Liabilities 2023: $2,974,747Net Assets 2023: $10,992,8412023Assets 2024: $2,641,386Liabilities 2024: $17,273Net Assets 2024: $2,624,1132024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$2,153,410
Liabilities$3,500,417
Net Assets-$1,347,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2014: $5,100,525Expenses 2014: $6,447,532Net Income 2014: -$1,347,0072014Revenue 2015: $12,384,737Expenses 2015: $11,618,969Net Income 2015: $765,7682015Revenue 2016: $19,018,914Expenses 2016: $13,971,739Net Income 2016: $5,047,1752016Revenue 2017: $17,158,031Expenses 2017: $14,529,850Net Income 2017: $2,628,1812017Revenue 2018: $16,437,115Expenses 2018: $16,356,261Net Income 2018: $80,8542018Revenue 2019: $7,093,699Expenses 2019: $8,390,585Net Income 2019: -$1,296,8862019Revenue 2020: $8,364,192Expenses 2020: $8,095,984Net Income 2020: $268,2082020Revenue 2021: $10,892,906Expenses 2021: $8,286,279Net Income 2021: $2,606,6272021Revenue 2022: $12,340,531Expenses 2022: $10,445,821Net Income 2022: $1,894,7102022Revenue 2023: $12,194,742Expenses 2023: $12,250,627Net Income 2023: -$55,8852023Revenue 2024: $8,514,915Expenses 2024: $16,883,643Net Income 2024: -$8,368,7282024Revenue 2025: $533,261Expenses 2025: $3,157,369Net Income 2025: -$2,624,1082025

Highlighted filing

2014

Revenue$5,100,525
Expenses$6,447,532
Net Income-$1,347,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,173,693
Mission and Program Overview

Mission

We are champions for children. Embrace families inc. Empowers children and families to transform their lives through innovative, community driven solutions. We work to support a robust, local system of care to support safe and stable families.

To develop and coordinate a comprehensive services and support network for children and families served by the child welfare system in central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$988,353-
Accounts Receivable-$381,447-
Land, Buildings, and Equipment, Net$0$295,800▲ $295,800
Investments Program Related-$257,112-
Prepaid Expenses and Deferred Charges-$53,255-
Total Assets$0$2,153,410▲ $2,153,410
Other Assets Total$0$177,443▲ $177,443
Liabilities
Other Liabilities$0$2,372,735▲ $2,372,735
Accounts Payable and Accrued Expenses-$900,132-
Mortgage Notes Payable Secured by Investment Property-$226,573-
Deferred Revenue-$977-
Total Liabilities$0$3,500,417▲ $3,500,417
Net Assets / Fund Balance
Unrestricted Net Assets-$-1,347,007-
Total Net Assets Fund Balance$0$-1,347,007▼ $1,347,007
Total Liabilities and Net Assets / Fund Balance$0$2,153,410▲ $2,153,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,800$12,355$308,155
Investment Program Related Org$257,112--
Other Assets Org$162,986--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen CaselPresidentFT$119,678$7,824$127,502
Leonard HartmanCFOFT$84,980$6,428$91,408
Mike BryantCOOFT$82,780$6,522$89,302
Gerard GlynnChief Legal OfficerFT$22,998$8,480$31,478

Board Members and Trustees

NameTitle
John GillChairman
Corydon SkeatesDirector
Kellie LandwerDirector
Linda WeinbergDirector
Michael FrumkinDirector
Michael NeswoldDirector
Owen WentworthDirector
Penny JonesDirector
Shawn SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,267
Program Service Revenue
$4,948,422
Investment Income
$111
Other Revenue
$19,725
All Other Contributions
$33,385
Change in Net Assets
$-1,347,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,263,145
Salaries, Compensation, and Employee Benefits$3,184,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,131$580,576-$2,257,707
Fees for Services Other$565,982$304,705-$870,687
Information Technology$463,320$249,436-$712,756
Office Expenses$377,120$203,029-$580,149
Occupancy$265,543$142,959-$408,502
Current Officers, Directors, Trustees, and Key Employees-$344,728-$344,728
Other Employee Benefits$198,786$93,550-$292,336
Payroll Taxes$123,251$66,354-$189,605
Insurance$81,139$43,683-$124,822
Travel$79,192$42,635-$121,827
Fees for Services Lobbying$78,144$42,070-$120,214
Pension Plan Contributions$70,812$29,199-$100,011
Fees for Services Accounting$42,584$22,926-$65,510
Fees for Services Legal$31,091$16,738-$47,829
Advertising$16,690$8,985-$25,675
Conferences and Meetings$12,702$6,839-$19,541
Other Expenses$11,972$6,445-$18,417
All Other Expenses$10,164$5,471-$15,635
Depreciation Depletion$8,031$4,324-$12,355
Interest$4,418$2,378-$6,796
Total Functional Expenses$4,191,156$2,256,376$0$6,447,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,168
Fundraising Gross Income$71,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,383$71,926$12,124$59,802
Event 2$47,425-$693-
Total Events$170,808$71,926$73,168$-1,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Party$2,193,403
Retirement Obligation$179,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The subcommittees of the organization bring information to the board to be voted on. They do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to the board of directors for review prior to filing the return.”

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

“If a conflict of interest arises while employed by the organization, the employee is required to disclose this conflict to their supervisor. The surpervisor and/or management will make adjustments to work activities, provided adjustment needs to be made.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and voted upon annually by the board of directors. The board hires a consultant to do a study and uses external factors such as comparable compensation for similarly qualified persons in functionally comparable positions, as well as internal performance to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
45-4292522
Phone
3214412060

Signing Officer

Name
Leonard Hartman
Title
CFO
Phone
3214412060
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Hartman
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Preparer
Jennifer Christensen CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees : program service expenses 558,864. Management and general expenses 300,873. Fundraising expenses 0. Total expenses 859,737. Payroll processing fees : program service expenses 7,118. Management and general expenses 3,832. Fundraising expenses 0. Total expenses 10,950.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Form 990, Page 1, Initial Return & Name Change

“The organization was previously filed as part of a group return under the name community based care of central florida inc. Group return, ein #90-0998882. This is the first return filed for cbc of central florida- holdings, inc. As a seperate tax exempt organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”

Raw XML AppendixShowing 400 of 637 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/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295800
IRS990/LandBldgEquipCostOrOtherBssAmt0308155
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF CBCCFL THAT ALL FAMILIES IN CENTRAL FLORIDA ARE ABLE TO SAFELY CARE FOR THEIR CHILDREN BY ENGAGING, PROTECTING AND INSPIRING EVERY CHILD, EVERY DAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226573
IRS990/NetAssetsOrFundBalancesEOYAmt0-1347007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142959
IRS990/OccupancyGrp/ProgramServicesAmt0265543
IRS990/OccupancyGrp/TotalAmt0408502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377120
IRS990/OfficeExpensesGrp/TotalAmt0580149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0177443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292336
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36445
IRS990/OtherExpensesGrp/ProgramServicesAmt029479
IRS990/OtherExpensesGrp/ProgramServicesAmt127206
IRS990/OtherExpensesGrp/ProgramServicesAmt216399
IRS990/OtherExpensesGrp/ProgramServicesAmt311972
IRS990/OtherExpensesGrp/TotalAmt045349
IRS990/OtherExpensesGrp/TotalAmt141853
IRS990/OtherExpensesGrp/TotalAmt225228
IRS990/OtherExpensesGrp/TotalAmt318417
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02372735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020967
IRS990/OtherRevenueTotalAmt020967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02257707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123251
IRS990/PayrollTaxesGrp/TotalAmt0189605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070812
IRS990/PensionPlanContributionsGrp/TotalAmt0100011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053255
IRS990/PrincipalOfficerNm0LEONARD HARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT CONTRACT RE
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT IN INTEGRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05291310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-342888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05291310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-342888
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED HEALTH - INVESTMENT IN PARTNERSHIP TO PROVIDE HIGH-QUALITY INTEGRATED CARE AND SERVICES INCLUDING MENTAL AND PHYSCIAL HEALTH FOR CHILDREN IN THE FLORIDA WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-342888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1347007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05312277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132267
IRS990ScheduleA/Total509Grp/TotalAmt0132267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0120213
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ADVOCATE FOR THE NEEDS OF OUR CLIENTS AND PROGRAMS, CONSULTING AGENCIES ARE ENGAGED TO ASSIST IN EDUCATING LAWMAKERS TO THE NEEDS OF ABUSED, NEGLECTED AND ABANDONED CHILDREN IN OUR COMMUNITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0120213
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0257112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN INTEGRATED HEALTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02193403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177443
IRS990ScheduleD/TotalBookValueProgramRltdAmt0257112
IRS990ScheduleD/TotalLiabilityAmt02372735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073168
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071926
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE, DREAM & INSPIRE 2014
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OPEN YOUR HEART BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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
$2,153,410
Liabilities
$3,500,417
Net assets
-$1,347,007
Revenue
$5,100,525
Expenses
$6,447,532
Net income
-$1,347,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$3.16$2.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$8.51$16.9$8.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.97$11.0$12.2$12.3$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.15$10.6$12.3$10.4$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.86$8.75$10.9$8.29$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.55$6.14$8.36$8.10$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.40$5.87$7.09$8.39$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.12$7.17$16.4$16.4$0.08
2017Summary only. Only limited summary data is available for this year.$8.15$1.06$7.09$17.2$14.5$2.63
2016Detailed filing. Detailed filing data is available for this year.$7.12$2.65$4.47$19.0$14.0$5.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$5.90$0.58$12.4$11.6$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.15$3.50$1.35$5.10$6.45$1.35