Civic Intelligence

Doolittle Institute Inc

990 • Fiscal year 2018 • EIN 46-0684933

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileDOOLITTLEINSTITUTE.ORG
1140 John Sims Pkwy E No 1Niceville, FL 32578

(850) 842-4392

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$201,346

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,967,700

Up $1,865,575 (+17%) from 2017

Net Assets

Down

$579,939

Down $400,350 (-41%) from 2017

Liabilities

Up

$12,387,761

Up $2,265,925 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$20,050,874

Up $13,560,287 (+209%) from 2017

Expenses

Up

$19,923,794

Up $13,482,241 (+209%) from 2017

Net Income

Up

$127,080

Up $78,046 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$12,967,700
Liabilities$12,387,761
Net Assets$579,939
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$20,050,874
Expenses$19,923,794
Net Income$127,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$20,050,874
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,161,841$8,080,299▲ $918,458
Savings and Temporary Cash Investments$2,752,806$2,766,376▲ $13,570
Accounts Receivable$218,904$1,606,200▲ $1,387,296
Land, Buildings, and Equipment, Net$810,980--
Prepaid Expenses and Deferred Charges$134,394--
Total Assets$11,102,125$12,967,700▲ $1,865,575
Other Assets Total$23,200$514,825▲ $491,625
Liabilities
Other Liabilities$9,935,687$11,820,265▲ $1,884,578
Accounts Payable and Accrued Expenses$186,149$567,496▲ $381,347
Total Liabilities$10,121,836$12,387,761▲ $2,265,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$378,550-
Unrestricted Net Assets$980,289$201,389▼ $778,900
Total Net Assets Fund Balance$980,289$579,939▼ $400,350
Total Liabilities and Net Assets / Fund Balance$11,102,125$12,967,700▲ $1,865,575
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie MoncrieffExecutive DirectorFT$201,346$201,346

Board Members and Trustees

NameTitle
David ScottChairman
Cythia GonsalvesDirector
David HahnDirector
David LambertDirector
Jay BaronDirector
Jaymie DurnanDirector
Robert BishopDirector
Ron PerlmanDirector
Roy SweatmanDirector
Steve MillawayDirector
Gail AllenSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,017,759
Program Service Revenue
$0
Investment Income
$24,729
Other Revenue
$8,386
All Other Contributions
$160,964
Change in Net Assets
$127,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,050,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,550
Total Revenue per Audited Statements
$20,334,424
Total Revenue per Form 990
$20,050,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,077,844
Salaries, Compensation, and Employee Benefits$3,845,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,384,342$916-$7,385,258
Other Salaries and Wages$2,824,666$3,465-$2,828,131
Other Employee Benefits$701,154$115,319-$816,473
Travel$572,805--$572,805
Other Expenses$430,791$3,301-$434,092
All Other Expenses$293,068$17-$293,085
Current Officers, Directors, Trustees, and Key Employees$201,346--$201,346
Total Functional Expenses$19,800,776$123,018$0$19,923,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,923,794
Total Expenses per Audited Statements$19,923,794
Total Expenses per Form 990$19,923,794
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
Grant Advance Funding$11,468,401
Payroll Liabilities$351,864
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
8508424392
Address
1140 JOHN SIMS PKWY E NO 1, NICEVILLE, FL 32578

Signing Officer

Name
Laurie Moncrieff
Title
Executive Director
Phone
8508424392
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Moncrieff
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Julia a Amend CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 119,498. Management and general expenses 916. Fundraising expenses 0. Total expenses 120,414. Subcontractors: program service expenses 7,264,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,264,844.”

FORM 990, PART XI, LINE 9:

“Restated net assets -810,980.”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/TotalAmt12261377
IRS990/OtherExpensesGrp/TotalAmt2716494
IRS990/OtherExpensesGrp/TotalAmt3434092
IRS990/OtherLiabilitiesGrp/BOYAmt09935687
IRS990/OtherLiabilitiesGrp/EOYAmt011820265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08386
IRS990/OtherRevenueTotalAmt08386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02824666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02828131
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134394
IRS990/PrincipalOfficerNm0LAURIE MONCRIEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCOM - SPECIAL OPERATIONS COMMAND LOCATED IN TAMPA, FL AT MCDILL AIR FORCE BASE. THE DEPARTMENT OF DEFENSE (DOD) ACTIVATED U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) ON APRIL 16, 1987, AT MACDILL AIR FORCE BASE, FLA. DOD CREATED THE NEW UNIFIED COMMAND IN RESPONSE TO CONGRESSIONAL ACTION IN THE GOLDWATER-NICHOLS DEFENSE REORGANIZATION ACT OF 1986 AND THE NUNN-COHEN AMENDMENT TO THE NATIONAL DEFENSE AUTHORIZATION ACT OF 1987. CONGRESS MANDATED A NEW FOUR-STAR COMMAND BE ACTIVATED TO PREPARE SPECIAL OPERATIONS FORCES (SOF) TO CARRY OUT ASSIGNED MISSIONS AND, IF DIRECTED BY THE PRESIDENT OR SECRETARY OF DEFENSE (SECDEF), TO PLAN FOR AND CONDUCT SPECIAL OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09343390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06481050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09537
IRS990/PYOtherExpensesAmt04889236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049034
IRS990/PYSalariesCompEmpBnftPaidAmt01552317
IRS990/PYTotalExpensesAmt06441553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06490587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02752806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02766376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020026145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06481050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07141625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01843814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036229019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt036229019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020026145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06481050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07141625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01843814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036229019
IRS990ScheduleA/TotalSupportAmt036278384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0283550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019923794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011468401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1351864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0283550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020050874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019923794
IRS990ScheduleD/TotalLiabilityAmt011820265
IRS990ScheduleD/TotalRevenuePerForm990Amt020050874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020334424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019923794
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201346
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/PersonNm0LAURIE MONCRIEFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201346
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/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 119,498. MANAGEMENT AND GENERAL EXPENSES 916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,414. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 7,264,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,264,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATED NET ASSETS -810,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0378550
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011102125
IRS990/TotalAssetsEOYAmt012967700
IRS990/TotalAssetsGrp/BOYAmt011102125
IRS990/TotalAssetsGrp/EOYAmt012967700
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020017759
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019800776
IRS990/TotalFunctionalExpensesGrp/TotalAmt019923794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010121836
IRS990/TotalLiabilitiesEOYAmt012387761
IRS990/TotalLiabilitiesGrp/BOYAmt010121836
IRS990/TotalLiabilitiesGrp/EOYAmt012387761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019800776
IRS990/TotalReportableCompFromOrgAmt0201346
IRS990/TotalRevenueGrp/ExclusionAmt024729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020050874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011102125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012967700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0572805
IRS990/TravelGrp/TotalAmt0572805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 JOHN SIMS PKWY E NO 1
IRS990/USAddress/CityNm0NICEVILLE
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,967,700
Liabilities
$12,387,761
Net assets
$579,939
Revenue
$20,050,874
Expenses
$19,923,794
Net income
$127,080
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
2018Detailed filing. Detailed filing data is available for this year.$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