Civic Intelligence

Angels and Causes Inc.

990 • Fiscal year 2017 • EIN 47-2377003

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 18, 2018

Organization ProfileN/A
PO Box 1486Thonotosassa, FL 33592

(813) 495-3572

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$57,804

Down $61,237 (-51%) from 2016

Net Assets

Down

$58,777

Down $57,967 (-50%) from 2016

Liabilities

Down

-$973

Down $3,270 (-142%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin21st percentile

Revenue

Up

$457,872

Up $210,311 (+85%) from 2016

Expenses

Up

$515,186

Up $366,162 (+246%) from 2016

Net Income

Down

-$57,314

Down $155,851 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $18,207Liabilities 2015: $02015Assets 2016: $119,041Liabilities 2016: $2,297Net Assets 2016: $116,7442016Assets 2017: $57,804Liabilities 2017: -$973Net Assets 2017: $58,7772017Assets 2018: $359,271Liabilities 2018: $1,042Net Assets 2018: $358,2292018Assets 2019: $922,222Liabilities 2019: $11,852Net Assets 2019: $910,3702019Assets 2020: $1,282,808Liabilities 2020: $6,524Net Assets 2020: $1,276,2842020Assets 2021: $1,349,727Liabilities 2021: $0Net Assets 2021: $1,349,7272021Assets 2022: $1,542,226Liabilities 2022: $8,683Net Assets 2022: $1,533,5432022Assets 2023: $1,577,786Liabilities 2023: $23,251Net Assets 2023: $1,554,5352023Assets 2024: $1,793,917Liabilities 2024: $31,950Net Assets 2024: $1,761,9672024Assets 2025: $2,746,762Liabilities 2025: $778,723Net Assets 2025: $1,968,0392025

Highlighted filing

2017

Assets$57,804
Liabilities-$973
Net Assets$58,777
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $94,652Expenses 2015: $76,445Net Income 2015: $18,2072015Revenue 2016: $247,561Expenses 2016: $149,024Net Income 2016: $98,5372016Revenue 2017: $457,872Expenses 2017: $515,186Net Income 2017: -$57,3142017Revenue 2018: $769,730Expenses 2018: $482,349Net Income 2018: $287,3812018Revenue 2019: $1,084,618Expenses 2019: $532,477Net Income 2019: $552,1412019Revenue 2020: $1,382,490Expenses 2020: $1,016,576Net Income 2020: $365,9142020Revenue 2021: $1,044,546Expenses 2021: $967,056Net Income 2021: $77,4902021Revenue 2022: $1,472,575Expenses 2022: $1,288,759Net Income 2022: $183,8162022Revenue 2023: $1,974,528Expenses 2023: $1,952,568Net Income 2023: $21,9602023Revenue 2024: $1,852,936Expenses 2024: $1,676,197Net Income 2024: $176,7392024Revenue 2025: $1,813,400Expenses 2025: $1,607,328Net Income 2025: $206,0722025

Highlighted filing

2017

Revenue$457,872
Expenses$515,186
Net Income-$57,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$457,872
Mission and Program Overview

Mission

To provide assistance, fundraising support, and fiscal sponsorship of charitable activities to athletes, artists, angels, which include high net worth individuals, philanthropists, corporations and others wishing to support charitable programs and organizations through funding or influence.

Athletes and Causes focuses on supporting the philantropic efforts of athletes, artists and influencers that protect, educate and instill hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,744$58,777▼ $57,967
Cash and Non-Interest-Bearing Accounts$114,023$54,166▼ $59,857
Land, Buildings, and Equipment, Net$5,018$3,638▼ $1,380
Total Assets$119,041$57,804▼ $61,237
Liabilities
Other Liabilities$2,297$-973▼ $3,270
Total Liabilities$2,297$-973▼ $3,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,744$58,777▼ $57,967
Total Liabilities and Net Assets / Fund Balance$119,041$57,804▼ $61,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,368$1,070$3,438
Equipment$1,270$1,143$2,413
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert V CantonPresident & CEO
Deborah CantonDirector
Jay MizeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,031
Program Service Revenue
$307,841
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,507
Total Fundraising Expense$132,645
Grants and Similar Amounts Paid$104,342
Salaries, Compensation, and Employee Benefits$87,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,400$100,000$0$158,400
All Other Expenses$1,183$14,996$132,645$148,824
Grants to Domestic Orgs$104,342--$104,342
Other Salaries and Wages$0$78,794$0$78,794
Payroll Taxes$0$8,543$0$8,543
Travel$0$5,776$0$5,776
Insurance$0$3,161$0$3,161
Advertising$0$2,654$0$2,654
Depreciation Depletion$0$2,001$0$2,001
Fees for Services Legal$0$1,684$0$1,684
Office Expenses$0$724$0$724
Information Technology$0$283$0$283
Total Functional Expenses$163,925$218,616$132,645$515,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sunshine Kids FoundationHouston, TX501 (c)(3)Support Charity$30,000
Big Brothers & Big SisterTampa, FL501 (c)(3)Support Charity$10,000
Ryan Callahan FoundationPittsford, NY501 (c)(3)Support Charity$10,000
Archway FoundationClayton, NC501 (c)(3)Support Charity$7,500
Ohio GuidestoneBerea, OH501 (c)(3)Support Charity$7,500
Derrick Brooks CharitiesTampa, FL501(c)(3)Support Charity$6,325
Scouts HonorHouston, TX501 (c)(3)Support Charity$5,939
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerManagement FeesNo$150,000
-OfficerEvent ExpenseNo$8,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Athletes and Causes Inc
EIN
47-2377003
Phone
8134953572
Address
PO Box 1486, Thonotosassa, FL 33592

Signing Officer

Name
Robert Canton
Title
President
Phone
8134953572
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Canton
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
On-site Accounting Inc
Address
104 N Evers Street Ste 101, PLANT CITY, FL 33563
Preparer
M Lizzette Sarria
Phone
8137649516
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, the form 990 is reviewed by the President/CEO, and the executive Director to ensure it is true, accurate and complete.”

Pt VI, Line 2

“The President has a personal relationship with one of the directors.”

Pt VI, Line 8B

“No Minutes.”

Pt VI, Line 12C

“President/CEO monitored this activity through the approval process.”

Form 990, Part IX, Line 24E

“Bank Service Charge 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Board Meeting Expense 543. 0. 543. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Parking & Tolls 19. 0. 19. 0.”

Form 990, Part IX, Line 24E

“Shipping & Delivery 3828. 0. 3828. 0.”

Form 990, Part IX, Line 24E

“Social Media 1384. 0. 0. 1384.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 211. 150. 61. 0.”

Form 990, Part IX, Line 24E

“Supplies & Materials 1145. 627. 518. 0.”

Form 990, Part IX, Line 24E

“Utilities 148. 0. 148. 0.”

Form 990, Part IX, Line 24E

“Website 7210. 0. 7210. 0.”

Form 990, Part IX, Line 24E

“Internet 668. 0. 668. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 349. 0. 349. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 406. 406. 0. 0.”

Form 990, Part IX, Line 24E

“Event Expenses 131261. 0. 0. 131261.”

Form 990, Part IX, Line 24E

“Meals 202. 0. 202. 0.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Athletes and Causes focuses on supporting the philantropic efforts of athletes, artists and influencers that protect, educate and instill hope.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02654
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02654
IRS990/AllOtherExpensesGrp/FundraisingAmt0132645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01183
IRS990/AllOtherExpensesGrp/TotalAmt0148824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT V CANTON
IRS990/BooksInCareOfDetail/PhoneNum08134953572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1486
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thonotosassa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033592
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114023
IRS990/CashNonInterestBearingGrp/EOYAmt054166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150031
IRS990/CYGrantsAndSimilarPaidAmt0104342
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0323507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0307841
IRS990/CYRevenuesLessExpensesAmt0-57314
IRS990/CYSalariesCompEmpBnftPaidAmt087337
IRS990/CYTotalExpensesAmt0515186
IRS990/CYTotalFundraisingExpenseAmt0132645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02001
IRS990/Desc0DEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501(C)(3)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163925
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01684
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01684
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058400
IRS990/FeesForServicesManagementGrp/TotalAmt0158400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT V CANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH CANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY MIZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0104342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104342
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0283
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0283
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03161
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03638
IRS990/LandBldgEquipCostOrOtherBssAmt05851
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Athletes and Causes focuses on supporting the philanthropic efforts of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116744
IRS990/NetAssetsOrFundBalancesEOYAmt058777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02297
IRS990/OtherLiabilitiesGrp/EOYAmt0-973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt078794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08543
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CANTON
IRS990/PriorPeriodAdjustmentsAmt0-653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0Athletes & Causes Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067827
IRS990/PYOtherExpensesAmt056976
IRS990/PYProgramServiceRevenueAmt0216266
IRS990/PYRevenuesLessExpensesAmt098537
IRS990/PYSalariesCompEmpBnftPaidAmt024221
IRS990/PYTotalExpensesAmt0149024
IRS990/PYTotalRevenueAmt0247561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058777
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0800086
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800086
IRS990ScheduleA/TotalSupportAmt0800086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03638
IRS990ScheduleD/TotalLiabilityAmt0-973
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06325
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35939
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support Charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Derrick Brooks Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Archway Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Big Brothers & Big Sister
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Scouts Honor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ohio Guidestone
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Ryan Callahan Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Sunshine Kids Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0450496688
IRS990ScheduleI/RecipientTable/RecipientEIN1463745601
IRS990ScheduleI/RecipientTable/RecipientEIN2231365190
IRS990ScheduleI/RecipientTable/RecipientEIN3870773073
IRS990ScheduleI/RecipientTable/RecipientEIN4340720558
IRS990ScheduleI/RecipientTable/RecipientEIN5475674707
IRS990ScheduleI/RecipientTable/RecipientEIN6760020802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010014 N Dale Mabry Higway Ste 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1328 East Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22502 N Rocky Point Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31302 Waugh Drive Box 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4434 Eastland Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt565 Monroe Ave Ste C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62814 Virginia
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Clayton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Berea
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Pittsford
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Hat Trick Ranch LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Destination Development strategies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Event Expense
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Management Fees
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the form 990 is reviewed by the President/CEO, and the executive Director to ensure it is true, accurate and complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President has a personal relationship with one of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President/CEO monitored this activity through the approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Expense 543. 0. 543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking & Tolls 19. 0. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping & Delivery 3828. 0. 3828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social Media 1384. 0. 0. 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 211. 150. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies & Materials 1145. 627. 518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 148. 0. 148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 7210. 0. 7210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Internet 668. 0. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Fees 349. 0. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchant Fees 406. 406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Event Expenses 131261. 0. 0. 131261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119041
IRS990/TotalAssetsEOYAmt057804
IRS990/TotalAssetsGrp/BOYAmt0119041
IRS990/TotalAssetsGrp/EOYAmt057804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150031
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02297
IRS990/TotalLiabilitiesEOYAmt0-973
IRS990/TotalLiabilitiesGrp/BOYAmt02297
IRS990/TotalLiabilitiesGrp/EOYAmt0-973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058777
IRS990/TotalProgramServiceExpensesAmt0163925
IRS990/TotalProgramServiceRevenueAmt0307841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457872
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057804
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05776
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1486
IRS990/USAddress/CityNm0Thonotosassa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033592
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134953572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,804
Liabilities
-$973
Net assets
$58,777
Revenue
$457,872
Expenses
$515,186
Net income
-$57,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.78$1.97$1.81$1.61$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.85$1.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.55$1.97$1.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.47$1.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.04$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$1.38$1.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.08$0.53$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.52$0.06
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.25$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.08$0.02