Civic Intelligence

2-1-1 Big Bend Inc.

990 • Fiscal year 2017 • EIN 51-0201771

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.211BIGBEND.NET
PO Box 10950Tallahassee, FL 32302-0950

(850) 617-6348

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,579

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$927,416

Up $4,750 (+0.5%) from 2016

Net Assets

Up

$492,766

Up $20,517 (+4.3%) from 2016

Liabilities

Down

$434,650

Down $15,767 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$1,123,388

Up $70,506 (+6.7%) from 2016

Expenses

Down

$1,102,871

Down $577 (-0.1%) from 2016

Net Income

Up

$20,517

Up $71,083 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,218,321Liabilities 2011: $550,490Net Assets 2011: $667,8312011Assets 2012: $1,208,082Liabilities 2012: $519,197Net Assets 2012: $688,8852012Assets 2013: $1,109,125Liabilities 2013: $481,644Net Assets 2013: $627,4812013Assets 2014: $1,032,561Liabilities 2014: $473,368Net Assets 2014: $559,1932014Assets 2015: $975,445Liabilities 2015: $452,630Net Assets 2015: $522,8152015Assets 2016: $922,666Liabilities 2016: $450,417Net Assets 2016: $472,2492016Assets 2017: $927,416Liabilities 2017: $434,650Net Assets 2017: $492,7662017Assets 2018: $925,590Liabilities 2018: $402,513Net Assets 2018: $523,0772018Assets 2019: $987,136Liabilities 2019: $396,994Net Assets 2019: $590,1422019Assets 2020: $1,124,286Liabilities 2020: $560,807Net Assets 2020: $563,4792020Assets 2021: $1,079,440Liabilities 2021: $352,506Net Assets 2021: $726,9342021Assets 2022: $1,252,712Liabilities 2022: $508,328Net Assets 2022: $744,3842022Assets 2023: $1,107,966Liabilities 2023: $438,366Net Assets 2023: $669,6002023Assets 2024: $1,034,206Liabilities 2024: $352,056Net Assets 2024: $682,1502024

Highlighted filing

2017

Assets$927,416
Liabilities$434,650
Net Assets$492,766
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,279Expenses 2011: $1,256,176Net Income 2011: -$4,8972011Revenue 2012: $1,159,098Expenses 2012: $1,138,044Net Income 2012: $21,0542012Expenses 2013: $926,5242013Revenue 2014: $873,765Expenses 2014: $942,053Net Income 2014: -$68,2882014Revenue 2015: $1,018,879Expenses 2015: $1,055,257Net Income 2015: -$36,3782015Revenue 2016: $1,052,882Expenses 2016: $1,103,448Net Income 2016: -$50,5662016Revenue 2017: $1,123,388Expenses 2017: $1,102,871Net Income 2017: $20,5172017Revenue 2018: $1,177,663Expenses 2018: $1,147,837Net Income 2018: $29,8262018Revenue 2019: $1,372,399Expenses 2019: $1,307,193Net Income 2019: $65,2062019Revenue 2020: $1,572,944Expenses 2020: $1,598,942Net Income 2020: -$25,9982020Revenue 2021: $1,869,822Expenses 2021: $1,709,933Net Income 2021: $159,8892021Revenue 2022: $1,819,648Expenses 2022: $1,799,220Net Income 2022: $20,4282022Revenue 2023: $2,411,508Expenses 2023: $2,487,151Net Income 2023: -$75,6432023Revenue 2024: $2,650,811Expenses 2024: $2,639,615Net Income 2024: $11,1962024

Highlighted filing

2017

Revenue$1,123,388
Expenses$1,102,871
Net Income$20,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,136,557
Mission and Program Overview

Mission

2-1-1 big bend, inc. Operates a 24/7 telephone hotline that serves as a gateway to community services and support for individuals in crisis in the big bend area of florida and offers other specialized statewide hotlines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,382$542,640▼ $28,742
Pledges and Grants Receivable$111,663$164,223▲ $52,560
Cash and Non-Interest-Bearing Accounts$111,480$126,729▲ $15,249
Savings and Temporary Cash Investments$108,575$60,000▼ $48,575
Prepaid Expenses and Deferred Charges$5,769$19,034▲ $13,265
Total Assets$922,666$927,416▲ $4,750
Other Assets Total$13,797$14,790▲ $993
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,213$338,275▼ $23,938
Accounts Payable and Accrued Expenses$88,204$93,809▲ $5,605
Deferred Revenue-$2,566-
Total Liabilities$450,417$434,650▼ $15,767
Net Assets / Fund Balance
Unrestricted Net Assets$462,120$465,467▲ $3,347
Temporarily Rstr Net Assets-$22,324-
Permanently Rstr Net Assets$10,129$4,975▼ $5,154
Total Net Assets Fund Balance$472,249$492,766▲ $20,517
Total Liabilities and Net Assets / Fund Balance$922,666$927,416▲ $4,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,666$335,537$826,203
Equipment$11,974$236,109$248,083
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy NicklausPresidentFT$84,813$17,766$102,579
Koulla ButlerCFOFT$48,000-$48,000

Board Members and Trustees

NameTitle
Jason FuquaChair
Chirag ShahMarketing Chair
Quincee MessersmithVice Chair
Al PasiniDirector
Carol GaglianoDirector
Casey SmithDirector
Charlie BelvinDirector
Dana BrooksDirector
Harbria GardnerDirector
Josh DeshaDirector
Julia CunninghamDirector
Justin SharpeDirector
Katrina BooneDirector
Lucia EsquivelDirector
Wil SaintcharlesSecretary
William DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,909
Program Service Revenue
$45,015
Investment Income
$1,263
Other Revenue
$1,201
All Other Contributions
$106,081
Change in Net Assets
$20,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,195
Total Revenue per Audited Statements
$1,503,583
Total Revenue per Form 990
$1,123,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,257
Other Expenses$273,614
Total Fundraising Expense$35,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,318-$18,562$592,880
Current Officers, Directors, Trustees, and Key Employees$96,997$41,950$7,313$146,260
Fees for Services Accounting$17,108$42,181$187$59,476
Office Expenses$53,101$3,162$2,019$58,282
Payroll Taxes$53,201$3,026$1,933$58,160
Depreciation Depletion$32,777$683$683$34,143
Occupancy$31,743$661$661$33,065
Other Employee Benefits$31,041-$916$31,957
Fees for Services Other$21,708$87$56$21,851
Travel$12,376$737$471$13,584
Interest$12,958$270$270$13,498
Information Technology$12,279--$12,279
Advertising$7,048--$7,048
Conferences and Meetings$1,820$108$69$1,997
Insurance$1,193$25$25$1,243
All Other Expenses$565$301-$866
Other Expenses$769$67$1,400$836
Total Functional Expenses$973,801$94,019$35,051$1,102,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,066
Expenses per Audited Statements$1,102,871
Total Expenses per Form 990$1,102,871
Expenses Not Reported on Form 990$380,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,370
Fundraising Direct Expenses$13,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 2-1-1$8,121$8,121$2,335$5,786
A Night of Hope$35,521$6,249$10,834$-4,585
Total Events$43,642$14,370$13,169$1,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Jason fuqua and quincee messersmith have a family relationship.”

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

“The organization's president, cfo and audit committee review the form 990 before filing.”

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

“New officers and directors review the agency conflict of interest policy with the president during the orientation to the agency. Officers and directors are required to disclose to the board any real or potential conflicts of interest when they arise. Officers and directors must abstain from any discussions or decisions that relate to their conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the board chair recommends and approves the president's compensation package on an annual basis. The chairperson may consult with anyone they wish in making decision. Compensation process for officers: the president recommends and approves salaries for the cfo. The human resources committee reviews the recommendations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
2-1-1 Big Bend Inc
EIN
51-0201771
Phone
8506176348
Address
PO BOX 10950, TALLAHASSEE, FL 32302-0950

Signing Officer

Name
Randall Nicklaus
Title
President
Phone
8506176348
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Nicklaus
Formed
1976
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
155

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 13,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 13,169.”

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc02-1-1 BIG BEND, INC. OPERATES A 24/7 TELEPHONE HOTLINE THAT SERVES AS A GATEWAY TO COMMUNITY SERVICES AND SUPPORT FOR INDIVIDUALS IN CRISIS IN THE BIG BEND AREA OF FLORIDA AND OFFERS OTHER SPECIALIZED STATEWIDE HOTLINES.
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IRS990/Desc0HELPLINE 2-1-1 IS A 24/7 HOTLINE PROGRAM SERVING PRIMARILY THE BIG BEND AREA OF FLORIDA. THE GOAL IS TO OFFER CRISIS HOTLINE INTERVENTION, COUNSELING, INFORMATION AND REFERRALS TO COMMUNITY SERVICES. TRAINING PROGRAMS RELATED TO CRISIS INTERVENTION AND COMMUNICATION SKILLS ARE OFFERED TO VOLUNTEERS WHO BECOME HOTLINE COUNSELORS AND TO COMMUNITY NONPROFITS WHO WANT SIMILAR TRAINING. THIS PROGRAM ALSO PROVIDES HOTLINE SERVICES FOR SPECIALIZED AUDIENCES THROUGH CONTRACTS, SUCH AS TARGETING MILITARY FAMILIES, AND AFTER-HOURS HOTLINE SERVICES FOR NONPROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029272
IRS990/FundraisingDirectExpensesAmt013169
IRS990/FundraisingGrossIncomeAmt014370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0895440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01136557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012279
IRS990/InformationTechnologyGrp/TotalAmt012279
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt025
IRS990/InsuranceGrp/ProgramServicesAmt01193
IRS990/InsuranceGrp/TotalAmt01243
IRS990/InterestGrp/FundraisingAmt0270
IRS990/InterestGrp/ManagementAndGeneralAmt0270
IRS990/InterestGrp/ProgramServicesAmt012958
IRS990/InterestGrp/TotalAmt013498
IRS990/InvestmentIncomeGrp/ExclusionAmt01263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542640
IRS990/LandBldgEquipCostOrOtherBssAmt01114286
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc02-1-1 BIG BEND, INC. OPERATES A 24/7 TELEPHONE HOTLINE THAT SERVES AS A GATEWAY TO COMMUNITY SERVICES AND SUPPORT FOR INDIVIDUALS IN CRISIS IN THE BIG BEND AREA OF FLORIDA AND OFFERS OTHER SPECIALIZED STATEWIDE HOTLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338275
IRS990/NetAssetsOrFundBalancesBOYAmt0472249
IRS990/NetAssetsOrFundBalancesEOYAmt0492766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0661
IRS990/OccupancyGrp/ManagementAndGeneralAmt0661
IRS990/OccupancyGrp/ProgramServicesAmt031743
IRS990/OccupancyGrp/TotalAmt033065
IRS990/OfficeExpensesGrp/FundraisingAmt02019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OfficeExpensesGrp/ProgramServicesAmt053101
IRS990/OfficeExpensesGrp/TotalAmt058282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013797
IRS990/OtherAssetsTotalGrp/EOYAmt014790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031957
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/Desc2IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt21400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt09500
IRS990/OtherExpensesGrp/ProgramServicesAmt13299
IRS990/OtherExpensesGrp/ProgramServicesAmt2769
IRS990/OtherExpensesGrp/TotalAmt010426
IRS990/OtherExpensesGrp/TotalAmt13620
IRS990/OtherExpensesGrp/TotalAmt21400
IRS990/OtherExpensesGrp/TotalAmt3836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt053201
IRS990/PayrollTaxesGrp/TotalAmt058160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010129
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019034
IRS990/PrincipalOfficerNm0RANDALL NICKLAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION SERVICES R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045015
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY HEALTH LINE IS A STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. THE GOAL OF THE PROGRAM IS TO IMPROVE THE HEALTH STATUS OF FLORIDA'S PREGNANT WOMEN, INFANTS AND TODDLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295976
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FLORIDA HIV/AIDS HOTLINE IS THE STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH TO BE A RESOURCE FOR HIV/AIDS-RELATED INFORMATION, COMMUNITY REFERRALS AND SUPPORTIVE TELEPHONE COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0253806
IRS990/PYOtherRevenueAmt01411
IRS990/PYProgramServiceRevenueAmt041620
IRS990/PYRevenuesLessExpensesAmt0-50566
IRS990/PYSalariesCompEmpBnftPaidAmt0849642
IRS990/PYTotalExpensesAmt01103448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052882
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04764575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04764575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04764575

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Filings

Displayed year

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

Open filing
Assets
$927,416
Liabilities
$434,650
Net assets
$492,766
Revenue
$1,123,388
Expenses
$1,102,871
Net income
$20,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$2.65$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$2.41$2.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.82$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.87$1.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$1.57$1.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$1.37$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.52$1.18$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.49$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.52$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.87$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.93
2012Summary only. Only limited summary data is available for this year.$1.21$0.52$0.69$1.16$1.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.25$1.26$0.00