Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Center for Black Innovation Inc.
990 • Fiscal year 2018 • EIN 47-2134965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$381,719
Down $65,089 (-15%) from 2017
Net Assets
Down$327,902
Down $41,140 (-11%) from 2017
Liabilities
Down$53,817
Down $23,949 (-31%) from 2017
Revenue And Expenses
Revenue
Down$863,859
Down $248,991 (-22%) from 2017
Expenses
Up$904,999
Up $168,217 (+23%) from 2017
Net Income
Down-$41,140
Down $417,208 (-111%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 9, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $863,859
Mission and Program Overview
Mission
Provide training and support to youths and adults in the field of computer programming
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $369,042 | $327,902 | ▼ $41,140 |
| Land, Buildings, and Equipment, Net | $359,110 | $285,620 | ▼ $73,490 |
| Savings and Temporary Cash Investments | $3,065 | $70,060 | ▲ $66,995 |
| Accounts Receivable | $61,280 | $14,220 | ▼ $47,060 |
| Cash and Non-Interest-Bearing Accounts | $21,603 | $8,818 | ▼ $12,785 |
| Prepaid Expenses and Deferred Charges | $1,750 | $3,001 | ▲ $1,251 |
| Total Assets | $446,808 | $381,719 | ▼ $65,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,716 | $51,136 | ▼ $18,580 |
| Deferred Revenue | $7,084 | $2,681 | ▼ $4,403 |
| Other Liabilities | $966 | $0 | ▼ $966 |
| Total Liabilities | $77,766 | $53,817 | ▼ $23,949 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $369,042 | $327,902 | ▼ $41,140 |
| Total Liabilities and Net Assets / Fund Balance | $446,808 | $381,719 | ▼ $65,089 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $281,600 | $70,400 | $352,000 |
| Equipment | $4,020 | $18,319 | $22,339 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Derick Pearson | President | FT | $90,500 | $90,500 |
| Felecia Hatcher | VP/CEO & Execuive Director | FT | $90,500 | $90,500 |
| Starex Smith | VP of Strategic Development & Operations | FT | $90,500 | $90,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald Nieves Cariro | Board Member |
| Elmay Hatcher | Secretary |
| Joshua Grayson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $696,030
- Program Service Revenue
- $167,826
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $696,030
- Change in Net Assets
- $-41,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $567,478 |
| Salaries, Compensation, and Employee Benefits | $330,021 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $271,500 | $0 | $0 | $271,500 |
| Travel | $40,568 | $42,642 | $0 | $83,210 |
| Conferences and Meetings | $79,805 | $660 | $0 | $80,465 |
| All Other Expenses | $64,235 | $9,782 | $0 | $74,017 |
| Depreciation Depletion | $70,400 | $3,090 | $0 | $73,490 |
| Fees for Services Legal | $24,500 | $41,104 | $0 | $65,604 |
| Office Expenses | $12,807 | $49,024 | $0 | $61,831 |
| Advertising | $38,362 | $15,684 | $0 | $54,046 |
| Fees for Services Other | $45,311 | $0 | $0 | $45,311 |
| Other Salaries and Wages | $30,500 | $0 | $0 | $30,500 |
| Payroll Taxes | $26,051 | $0 | $0 | $26,051 |
| Insurance | $176 | $11,806 | $0 | $11,982 |
| Grants to Domestic Individuals | $7,500 | - | - | $7,500 |
| Fees for Services Management | $6,960 | $0 | $0 | $6,960 |
| Other Expenses | $1,097 | $4,880 | $0 | $5,977 |
| Other Employee Benefits | $1,970 | $0 | $0 | $1,970 |
| Total Functional Expenses | $724,269 | $180,730 | $0 | $904,999 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Card Liability - Amex | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Code Fever Miami Inc
- EIN
- 47-2134965
- Phone
- 3054821832
- Address
- 937 NW 3RD AVENUE, MIAMI, FL 33136-3305
Signing Officer
- Name
- Derick a Pearson
- Title
- President
- Phone
- 3054821832
- Signed
- 2020-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derick a Pearson
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Renaud Cpas Pa
- Address
- 2999 NW 36TH LANE, LAUDERDALE LAKES, FL 33311
- Preparer
- Prince D Renaud CPA
- Phone
- 9542959270
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Derick pearson, felecia hatcher, and elmay hatcher have a family relationship.”
Pt VI, Line 11B
“The organization's accounting manager provides a questionnaire to the organization's board and officers in preparation of the 990. Then he or she forwards the completed questionnaire and accounting records to the external tax accountant for preparation of form 990. The external tax accountant reviews the information provided and prepares the form 990. Prior to submission to the irs, a copy of form 990 is provided to the organization's accounting manager who furnishes a copy to designated board members for their review. After comments from the board & officers, the return is finalized. After comments and any revisions, a final copy is forwarded to the accounting manager prior to filing with the irs. The board reviews the final copy at the first meeting after filing.”
Pt VI, Line 12C
“Key personnel within the organization monitor new employees and accounts payable transactions to ensure that the organization and its employees are in compliance with the conflict of interest policy. Also, board members and officers hold annual meetings to discuss any potential or actual conflicts of interest matters. During board meetings, if an issue arises where a board member has a conflict of interest, he or she must be excused from the meeting during the dicussion and decision as mandated by the policy. The policy covers board members, the organization's officers, and top managers, and spells out what notice is to be provided by an individual with a conflict, and then how decision-making thereafter is to be affected.”
Pt VI, Line 19
“The organization makes it governing documents and conflicts of interest policy available to the public upon request. The organization's financial statements are available upon request.”
Form 990, Part IX, Line 24E
“8012 - service fees 3293. 3348. -55. 0.”
Form 990, Part IX, Line 24E
“8013 - shipping and delivery expense 3104. 2278. 826. 0.”
Form 990, Part IX, Line 24E
“8014 - stationery & printing 1666. 0. 1666. 0.”
Form 990, Part IX, Line 24E
“8016 - support staff 4500. 0. 4500. 0.”
Form 990, Part IX, Line 24E
“8017 - taxes & licenses 1242. 0. 1242. 0.”
Form 990, Part IX, Line 24E
“8018 - cleaning expense 2400. 2400. 0. 0.”
Form 990, Part IX, Line 24E
“8019 - utilities 22812. 22209. 603. 0.”
Form 990, Part IX, Line 24E
“8024 - real estate taxes 30000. 30000. 0. 0.”
Form 990, Part IX, Line 24E
“8233 - awards & prizes 4000. 4000. 0. 0.”
Form 990, Part IX, Line 24E
“9001 - uncategorized expense 1000. 0. 1000. 0.”
Raw XML AppendixShowing 400 of 475 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/DepreciationDepletionGrp/TotalAmt | 0 | 73490 |
| IRS990/Desc | 0 | BLACK TECH WEEK (BTW) - BTW AIMS TO DRIVE GREATER DIVERSITY IN MIAMI'S STARTUP COMMUNITY BY SERVING AS A PLATFORM FOR MINORITY-OWNED, HIGH GROWTH STARTUPS TO CONNECT WITH VENTURE CAPITALISTS, OTHER ENTREPRENEURS, AND ESTABLISHED TECHNOLOGY COMPANIES. THROUGH BTW, THE ORGANIZATION HAS CONNECTED MORE THAN 2,500 MINORITY ENTREPRENEURS FROM ACROSS THE COUNTRY, SELECTING 200 OF THE HIGHEST POTENTIAL ENTREPRENEURS TO PARTICIPATE IN BTW EVENTS AND PROGRAMMING IN MIAMI. ALL OF THESE ENTREPRENEURS HAVE HAD THE OPPORUTNITY TO CONNECT WITH MORE THAN 200 VIPS, INCLUDING THOUGHT LEADERS, INFLUENCERS, AND INVESTORS FROM ACROSS MULTIPLE INDUSTRY SECTORS. APPROXIMATELY 20 VOLUNTEERS GAVE COUNTLESS HOURS TO THIS PROGRAM. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 538468 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/CEO & EXECUIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF STRATEGIC DEVELOPMENT & OPERATIONS |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176 |
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| IRS990/OtherExpensesGrp/Desc | 2 | 8011 - REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | 8007 - MEALS & ENTERTAINMENT |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3001 |
| IRS990/PrincipalOfficerNm | 0 | DERICK A PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLACK TECH WEEK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOTCAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | A SPACE CALLED TRIBE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66627 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP PROGRAMS - THE COMPANY CONDUCTS CAMPS, WORKSHOPS, HACK-A-THONS, AND TECH SYMPOSIUMS THROUGHOUT THE STATE OF FLORIDA TO INTRODUCE YOUTH AND YOUNG ADULTS, WITH A PARTICULAR EMPHASIS ON RESIDENTS FROM LOW-INCOME/LOW OPPORTUNITY COMMUNITIES, ON HOW TO TRANSITION FROM BEING JUST CONSUMERS OF TECHNOLOGY TO INNOVATORS OF TECHNOLOGY. OVER THE PAST SEVERAL YEARS, THE ORGANIZATION HAS TRAINED OVER 2000 YOUTHS IN WEB DEVELOPMENT AND APP DEVELOPMENT WITHIN THE ENTIRE BROWARD LIBRARY SYSTEM, AND WITHIN ORGANIZATIONS THROUGHOUT ALL OF MIAMI-DADE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39863 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPACE CALLED TRIBE - A CULTURALLY INTELLIGENT COLLABORATIVE SHARED OFFICE/CO-WORKING SPACE AND URBAN INNOVATION LAB THAT IS COMMUNITY CENTERED, WHILE CONNECTING UNDERSERVED HIGH GROWTH ENTREPRENEURS, STARTUPS, AND CREATIVES. SPACE CALLED TRIBE PLANS, PROGRAMS, AND IMPLEMENTS INNOVATIVE, PROGRESSIVE, AND EFFECTIVE EVENTS THAT ARE SUPPORTIVE OF ITS MISSION, WITH RESPECT TO SHARED-CULTURAL NORMS, PRACTICALITY, AND SUSTAINABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145938 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1039665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 469814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266968 |
| IRS990/PYTotalExpensesAmt | 0 | 736782 |
| IRS990/PYTotalRevenueAmt | 0 | 1112850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41140 |
| 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 | 47862 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 369042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 327902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 762657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2254235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2486347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 863859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2486347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2486347 |
| 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 | 4020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 281600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 352000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY - AMEX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BENEVOLENCE GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BTW YOUTH GENIUS SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED SUPPORT AND FINANCIAL ASSISTANCE TO A MOTHER AND TODDLER WHO SUFFERED THE TRAGEDY OF LOSING THE FATHER IN A DRIVE BY SHOOTING. THE FATHER SACRIFIED HIS LIFE BY COVERING THE TODDLER FROM HARM. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A REVIEW PROCESS FOR ALL APPLICANTS FOR GRANTS THAT ARE AWARDED BY THE ORGANIZATION. PRIOR TO AWARDING GRANTS, THE BOARD AND OFFICERS REVIEW ALL DOCUMENTS AND ULTIMATELY MAKE THE FINAL DECISION BASED UPON MERIT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DERICK PEARSON, FELECIA HATCHER, AND ELMAY HATCHER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ACCOUNTING MANAGER PROVIDES A QUESTIONNAIRE TO THE ORGANIZATION'S BOARD AND OFFICERS IN PREPARATION OF THE 990. THEN HE OR SHE FORWARDS THE COMPLETED QUESTIONNAIRE AND ACCOUNTING RECORDS TO THE EXTERNAL TAX ACCOUNTANT FOR PREPARATION OF FORM 990. THE EXTERNAL TAX ACCOUNTANT REVIEWS THE INFORMATION PROVIDED AND PREPARES THE FORM 990. PRIOR TO SUBMISSION TO THE IRS, A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S ACCOUNTING MANAGER WHO FURNISHES A COPY TO DESIGNATED BOARD MEMBERS FOR THEIR REVIEW. AFTER COMMENTS FROM THE BOARD & OFFICERS, THE RETURN IS FINALIZED. AFTER COMMENTS AND ANY REVISIONS, A FINAL COPY IS FORWARDED TO THE ACCOUNTING MANAGER PRIOR TO FILING WITH THE IRS. THE BOARD REVIEWS THE FINAL COPY AT THE FIRST MEETING AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY PERSONNEL WITHIN THE ORGANIZATION MONITOR NEW EMPLOYEES AND ACCOUNTS PAYABLE TRANSACTIONS TO ENSURE THAT THE ORGANIZATION AND ITS EMPLOYEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALSO, BOARD MEMBERS AND OFFICERS HOLD ANNUAL MEETINGS TO DISCUSS ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MATTERS. DURING BOARD MEETINGS, IF AN ISSUE ARISES WHERE A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE MUST BE EXCUSED FROM THE MEETING DURING THE DICUSSION AND DECISION AS MANDATED BY THE POLICY. THE POLICY COVERS BOARD MEMBERS, THE ORGANIZATION'S OFFICERS, AND TOP MANAGERS, AND SPELLS OUT WHAT NOTICE IS TO BE PROVIDED BY AN INDIVIDUAL WITH A CONFLICT, AND THEN HOW DECISION-MAKING THEREAFTER IS TO BE AFFECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 8012 - SERVICE FEES 3293. 3348. -55. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 8013 - SHIPPING AND DELIVERY EXPENSE 3104. 2278. 826. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 8014 - STATIONERY & PRINTING 1666. 0. 1666. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 8016 - SUPPORT STAFF 4500. 0. 4500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 8017 - TAXES & LICENSES 1242. 0. 1242. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 8018 - CLEANING EXPENSE 2400. 2400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 8019 - UTILITIES 22812. 22209. 603. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 8024 - REAL ESTATE TAXES 30000. 30000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 8233 - AWARDS & PRIZES 4000. 4000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 9001 - UNCATEGORIZED EXPENSE 1000. 0. 1000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 446808 |
| IRS990/TotalAssetsEOYAmt | 0 | 381719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 696030 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $381,719
- Liabilities
- $53,817
- Net assets
- $327,902
- Revenue
- $863,859
- Expenses
- $904,999
- Net income
- -$41,140