Civic Intelligence

Doolittle Institute Inc

990 • Fiscal year 2014 • EIN 46-0684933

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileDOOLITTLEINSTITUTE.ORG
73 Eglin Parkway NE Suite 112Fort Walton Beach, FL 32548

(850) 362-6923

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$152,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,552,362

Up $689,809 (+80%) from 2013

Net Assets

Up

$460,765

Up $360,250 (+358%) from 2013

Liabilities

Up

$1,091,597

Up $329,559 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$1,844,588

Up $1,108,063 (+150%) from 2013

Expenses

Up

$1,503,005

Up $861,469 (+134%) from 2013

Net Income

Up

$341,583

Up $246,594 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0-$50MAssets 2012: $44,978Liabilities 2012: $39,4522012Assets 2013: $862,553Liabilities 2013: $762,038Net Assets 2013: $100,5152013Assets 2014: $1,552,362Liabilities 2014: $1,091,597Net Assets 2014: $460,7652014Assets 2015: $2,494,382Liabilities 2015: $1,792,849Net Assets 2015: $701,5332015Assets 2016: $4,392,905Liabilities 2016: $3,461,650Net Assets 2016: $931,2552016Assets 2017: $11,102,125Liabilities 2017: $10,121,836Net Assets 2017: $980,2892017Assets 2018: $12,967,700Liabilities 2018: $12,387,761Net Assets 2018: $579,9392018Assets 2019: $41,821,622Liabilities 2019: $41,242,744Net Assets 2019: $578,8782019Assets 2020: $29,217,258Liabilities 2020: $28,650,457Net Assets 2020: $566,8012020Assets 2021: $32,326,319Liabilities 2021: $31,971,426Net Assets 2021: $354,8932021Assets 2022: $40,613,328Liabilities 2022: $42,186,858Net Assets 2022: -$1,573,5302022Assets 2024: $96,624,441Liabilities 2024: $95,878,267Net Assets 2024: $746,1742024

Highlighted filing

2014

Assets$1,552,362
Liabilities$1,091,597
Net Assets$460,765
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $130,748Expenses 2012: $125,222Net Income 2012: $5,5262012Revenue 2013: $736,525Expenses 2013: $641,536Net Income 2013: $94,9892013Revenue 2014: $1,844,588Expenses 2014: $1,503,005Net Income 2014: $341,5832014Revenue 2015: $2,195,252Expenses 2015: $1,954,484Net Income 2015: $240,7682015Revenue 2016: $4,960,558Expenses 2016: $4,730,836Net Income 2016: $229,7222016Revenue 2017: $6,490,587Expenses 2017: $6,441,553Net Income 2017: $49,0342017Revenue 2018: $20,050,874Expenses 2018: $19,923,794Net Income 2018: $127,0802018Revenue 2019: $24,275,274Expenses 2019: $24,197,873Net Income 2019: $77,4012019Revenue 2020: $46,787,793Expenses 2020: $46,705,354Net Income 2020: $82,4392020Revenue 2021: $34,230,924Expenses 2021: $34,348,315Net Income 2021: -$117,3912021Revenue 2022: $42,652,218Expenses 2022: $44,791,825Net Income 2022: -$2,139,6072022Revenue 2024: $112,469,707Expenses 2024: $112,375,245Net Income 2024: $94,4622024

Highlighted filing

2014

Revenue$1,844,588
Expenses$1,503,005
Net Income$341,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,844,588
Mission and Program Overview

Mission

Innovative, cost-effective, timely science and technology solutions for defense and commercial customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,316$1,143,239▲ $404,923
Land, Buildings, and Equipment, Net$5,533$327,543▲ $322,010
Cash and Non-Interest-Bearing Accounts$41,491$61,509▲ $20,018
Prepaid Expenses and Deferred Charges$11,678$11,678→ $0
Total Assets$862,553$1,552,362▲ $689,809
Other Assets Total$65,535$8,393▼ $57,142
Liabilities
Other Liabilities$728,132$1,017,528▲ $289,396
Accounts Payable and Accrued Expenses$33,906$74,069▲ $40,163
Total Liabilities$762,038$1,091,597▲ $329,559
Net Assets / Fund Balance
Unrestricted Net Assets$100,515$460,765▲ $360,250
Total Net Assets Fund Balance$100,515$460,765▲ $360,250
Total Liabilities and Net Assets / Fund Balance$862,553$1,552,362▲ $689,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,460$25,912$190,372
Leasehold Improvements$98,185$4,567$102,752
Other Land Buildings$64,898$12,063$76,961
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ButlerExecutive DirectorFT$152,600$152,600

Board Members and Trustees

NameTitle
Wink YelvertonPresident
David HahnDirector
Gail AllenDirector
Grady JordanDirector
John WilcoxDirector
Mike MoodyDirector
Richard PodemskiDirector
Sue PaytonDirector
Ty HandyDirector
Kay RasmussenSecretary
Dwight HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,814
Program Service Revenue
$0
Investment Income
$774
Other Revenue
$0
All Other Contributions
$8,832
Change in Net Assets
$341,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,844,588
Total Revenue per Form 990
$1,844,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,966
Salaries, Compensation, and Employee Benefits$237,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$592,133$63,337-$655,470
Current Officers, Directors, Trustees, and Key Employees$152,600--$152,600
Occupancy$131,291$1,326-$132,617
Other Employee Benefits$83,595$844-$84,439
Depreciation Depletion$42,542--$42,542
Travel$38,612--$38,612
Other Expenses$8,600$87-$8,687
Insurance$3,374$34-$3,408
Office Expenses$1,071$326-$1,397
Total Functional Expenses$1,437,051$65,954$0$1,503,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,005
Total Expenses per Audited Statements$1,503,005
Total Expenses per Form 990$1,503,005
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
Afrl/pia 2014 Grant-advance Funding$1,003,305
Jd Grant-advance Funding$7,202
Muc Grant-advance Funding$7,021
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
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, Part VI, Section B, Line 11

“The organization provides the 990 to the board members to review.”

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

“The conflict of interest policy is enforced by the directors during the board meetings. The policy is distributed to directors during the annual board meeting in june of each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Doolittle Institute Inc
EIN
46-0684933
Phone
8503626923
Address
73 EGLIN PARKWAY NE SUITE 112, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Steve Butler
Title
Executive Director
Phone
8503626923
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Butler
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Barbara L Noll CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Onsite consultant labor: program service expenses 354,004. Management and general expenses 62,663. Fundraising expenses 0. Total expenses 416,667. Professional fees: program service expenses 66,751. Management and general expenses 674. Fundraising expenses 0. Total expenses 67,425. Subcontractors: program service expenses 171,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,378.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY TRANSFER (SCIENTIFIC RESEARCH) - THE ORGANIZATION WORKS WITH GOVERNMENT, INDUSTRY AND ACADEMIA TO EXPLORE INNOVATIVE STRATEGIES FOR EFFECTIVELY TRANSFERRING GOVERNMENT LABORATORY SCIENTIFIC RESEARCH TECHNOLOGIES TO THE COMMERCIAL MARKETPLACE AND VICE VERSA. DI HOSTS AND CONDUCTS FORUMS TO FACILITATE THE EXCHANGE OF TECHNOLOGY IDEAS BETWEEN GOVERMENT RESEARCHERS, COMMERCIAL ENTITIES AND ACADEMIC ENTITIES TO SHARE INFORMATION AND IDENTIFY POTENTIAL COMMERCIALIZATION OPPORUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103399
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT (EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) - THE ORGANIZATION SEEKS TO SUPPORT EDUCATION OPPORTUNITIES TO THE CURRENT WORKFORCE TO ENHANCE OR EXPAND THEIR SKILL SETS IN A VARIETY OF BOTH TRADITIONAL AND NON-TRADITIONAL METHODS. THESE APPROACHES MAY RANGE FROM CLASSROOM STYLE FUNCTIONAL TRAINING, TO LEADERSHIP SEMINARS, TO CREATIVE WORKSHOPS OR GUEST LECTURERS. DI ALSO WORKS WITH THE AIR FORCE RESEARCH LABORATORY, OKALOOSA COUNTY SCHOOL DISTRICT, NORTHWEST FLORIDA STATE UNIVERSITY, UNIVERSITY OF WEST FLORIDA, FLORIDA STATE UNIVERSITY, AND UNIVERSITY OF FLORIDA TO EXPOSE YOUNG STUDENTS TO HIGH-CALIBER SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443711
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0475203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094989
IRS990/PYSalariesCompEmpBnftPaidAmt0166333
IRS990/PYTotalExpensesAmt0641536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01843814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02580199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01843814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580199
IRS990ScheduleA/TotalSupportAmt02581113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01503005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21003305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MUC GRANT-ADVANCE FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JD GRANT-ADVANCE FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFRL/PIA 2014 GRANT-ADVANCE FUNDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01844588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327543
IRS990ScheduleD/TotalExpensesPerForm990Amt01503005
IRS990ScheduleD/TotalLiabilityAmt01017528
IRS990ScheduleD/TotalRevenuePerForm990Amt01844588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE 990 TO THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE DIRECTORS DURING THE BOARD MEETINGS. THE POLICY IS DISTRIBUTED TO DIRECTORS DURING THE ANNUAL BOARD MEETING IN JUNE OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONSITE CONSULTANT LABOR: PROGRAM SERVICE EXPENSES 354,004. MANAGEMENT AND GENERAL EXPENSES 62,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,667. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,751. MANAGEMENT AND GENERAL EXPENSES 674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,425. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 171,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862553
IRS990/TotalAssetsEOYAmt01552362
IRS990/TotalAssetsGrp/BOYAmt0862553
IRS990/TotalAssetsGrp/EOYAmt01552362
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01843814
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762038
IRS990/TotalLiabilitiesEOYAmt01091597
IRS990/TotalLiabilitiesGrp/BOYAmt0762038
IRS990/TotalLiabilitiesGrp/EOYAmt01091597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0356645
IRS990/TotalProgramServiceExpensesAmt01437051
IRS990/TotalReportableCompFromOrgAmt0152600
IRS990/TotalRevenueGrp/ExclusionAmt0774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038612
IRS990/TravelGrp/TotalAmt038612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 EGLIN PARKWAY NE SUITE 112
IRS990/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,552,362
Liabilities
$1,091,597
Net assets
$460,765
Revenue
$1,844,588
Expenses
$1,503,005
Net income
$341,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$95.9$0.75$112$112$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$42.2$1.57$42.7$44.8$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$32.0$0.35$34.2$34.3$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$28.7$0.57$46.8$46.7$0.08
2019Summary only. Only limited summary data is available for this year.$41.8$41.2$0.58$24.3$24.2$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.4$0.58$20.1$19.9$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.1$0.98$6.49$6.44$0.05
2016Summary only. Only limited summary data is available for this year.$4.39$3.46$0.93$4.96$4.73$0.23
2015Summary only. Only limited summary data is available for this year.$2.49$1.79$0.70$2.20$1.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.46$1.84$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$0.74$0.64$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.13$0.13$0.01
Peer Organizations

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