Civic Intelligence

National Electrical Contractors Association-South Florida Chapter

990 • Fiscal year 2014 • EIN 59-0537614

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
7600 W 20th Avenue No 215Hialeah, FL 33016

(305) 828-9918

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

8.5%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$176,923

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,395,701

Up $83,656 (+6.4%) from 2013

Net Assets

Up

$1,365,264

Up $101,851 (+8.1%) from 2013

Liabilities

Down

$30,437

Down $18,195 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$692,375

Up $88,659 (+15%) from 2013

Expenses

Up

$633,757

Up $18,813 (+3.1%) from 2013

Net Income

Up

$58,618

Up $69,846 (+622%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,070Liabilities 2011: $79,143Net Assets 2011: $1,158,9272011Assets 2012: $1,262,175Liabilities 2012: $41,996Net Assets 2012: $1,220,1792012Assets 2013: $1,312,045Liabilities 2013: $48,632Net Assets 2013: $1,263,4132013Assets 2014: $1,395,701Liabilities 2014: $30,437Net Assets 2014: $1,365,2642014Assets 2015: $1,664,254Liabilities 2015: $14,445Net Assets 2015: $1,649,8092015Assets 2016: $2,004,476Liabilities 2016: $8,917Net Assets 2016: $1,995,5592016Assets 2017: $2,085,172Liabilities 2017: $2,069Net Assets 2017: $2,083,1032017Assets 2018: $1,916,482Liabilities 2018: $0Net Assets 2018: $1,916,4822018Assets 2019: $2,056,896Liabilities 2019: $0Net Assets 2019: $2,056,8962019Assets 2020: $2,262,416Liabilities 2020: $0Net Assets 2020: $2,262,4162020Assets 2021: $2,299,188Liabilities 2021: $0Net Assets 2021: $2,299,1882021Assets 2022: $1,760,633Liabilities 2022: $0Net Assets 2022: $1,760,6332022Assets 2023: $1,673,887Liabilities 2023: $0Net Assets 2023: $1,673,8872023Assets 2024: $2,130,116Liabilities 2024: $4,086Net Assets 2024: $2,126,0302024

Highlighted filing

2014

Assets$1,395,701
Liabilities$30,437
Net Assets$1,365,264
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $685,831Expenses 2011: $616,357Net Income 2011: $69,4742011Expenses 2012: $688,4422012Revenue 2013: $603,716Expenses 2013: $614,944Net Income 2013: -$11,2282013Revenue 2014: $692,375Expenses 2014: $633,757Net Income 2014: $58,6182014Revenue 2015: $743,202Expenses 2015: $431,976Net Income 2015: $311,2262015Revenue 2016: $802,814Expenses 2016: $489,787Net Income 2016: $313,0272016Revenue 2017: $509,188Expenses 2017: $588,139Net Income 2017: -$78,9512017Revenue 2018: $616,486Expenses 2018: $582,668Net Income 2018: $33,8182018Revenue 2019: $511,420Expenses 2019: $639,450Net Income 2019: -$128,0302019Revenue 2020: $455,276Expenses 2020: $425,824Net Income 2020: $29,4522020Revenue 2021: $525,585Expenses 2021: $481,263Net Income 2021: $44,3222021Revenue 2022: $484,335Expenses 2022: $598,998Net Income 2022: -$114,6632022Revenue 2023: $477,088Expenses 2023: $671,600Net Income 2023: -$194,5122023Revenue 2024: $1,092,142Expenses 2024: $750,935Net Income 2024: $341,2072024

Highlighted filing

2014

Revenue$692,375
Expenses$633,757
Net Income$58,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$692,375
Mission and Program Overview

Mission

The organization's general purpose is to represent, promote and advance the interest of the electrical contracting industry in the south florida area.

Represents, promotes and advances the interests of the electrical contracting industry in the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$780,432$1,083,256▲ $302,824
Land, Buildings, and Equipment, Net$179,313$168,890▼ $10,423
Savings and Temporary Cash Investments$319,086$118,306▼ $200,780
Other Notes and Loans Receivable, Net$24,583$20,000▼ $4,583
Prepaid Expenses and Deferred Charges-$4,526-
Accounts Receivable$8,631$723▼ $7,908
Total Assets$1,312,045$1,395,701▲ $83,656
Liabilities
Other Liabilities$23,484$18,677▼ $4,807
Accounts Payable and Accrued Expenses$25,148$11,760▼ $13,388
Total Liabilities$48,632$30,437▼ $18,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,413$1,365,264▲ $101,851
Total Net Assets Fund Balance$1,263,413$1,365,264▲ $101,851
Total Liabilities and Net Assets / Fund Balance$1,312,045$1,395,701▲ $83,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,455$84,651-
Other Land Buildings$812$666-
Land$64,383--
Equipment$17,391$14,391-
Leasehold Improvements$10,849$2,854-
Other Securities$1,005,297--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald E ThoresonFormer Executive DirectorFT$96,923$80,000$176,923

Board Members and Trustees

NameTitle
Russ BordenPresident/governor
Wade HelmsVice President
Carl TironeDirector
Chud FuellgrafDirector
Jim DilulloDirector
Jim JosephDirector
Mike SpringsteadDirector
Paul MaggiDirector
Tony BarrowDirector
Paul YesbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,789
Program Service Revenue
$43,330
Investment Income
$41,256
Other Revenue
$0
Change in Net Assets
$58,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,615
Salaries, Compensation, and Employee Benefits$238,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,923
Conferences and Meetings---$91,820
Other Salaries and Wages---$84,393
All Other Expenses---$41,242
Other Employee Benefits---$32,407
Other Expenses---$18,728
Fees for Services Accounting---$16,136
Payroll Taxes---$15,681
Depreciation Depletion---$10,422
Pension Plan Contributions---$8,738
Insurance---$7,878
Information Technology---$7,032
Fees for Service Investment Mgmnt Fees---$4,872
Fees for Services Other---$4,140
Office Expenses---$3,374
Fees for Services Legal---$1,576
Interest---$1,492
Total Functional Expenses$0$0$0$633,757
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,675
Political Expenditures$9,675
Total Nondeductible Lobbying and Political Cost$9,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$18,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section a, line 10 a draft is sent to the directors for review and final approval”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 upon request”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
59-0537614
Phone
3058289918
Address
7600 W 20TH AVENUE NO 215, HIALEAH, FL 33016

Signing Officer

Name
Paul Yesbeck
Title
Treasurer
Phone
3058289918
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Yesbeck
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Berney Gitlin & Abitante Pl
Address
9700 S DIXIE HWY SUITE 810, MIAMI, FL 33156
Preparer
Mark Gitlin CPA
Phone
3056703003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“South florida chapter national electrical contractors association is exempt from income taxes under section 501(c)(6) of the internal revenue code of 1986. Therefore, no provision or liability for income taxes is included in the accompanying financial statements. The association accounts for its uncertainties in income taxes in accordance with the prescribed accounting provisions in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. The association's 2011, 2012 and 2013 tax returns may be subject to a potential examination by the internal revenue service. Currently, no year is under examination. As a result of the implementation of fasb asc 740-10, accounting for uncertainty in income taxes, the association has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax position taken through december 31, 2014.”

Raw XML AppendixShowing 400 of 429 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/SavingsAndTempCashInvstGrp/BOYAmt0319086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt08290
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09675
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09675
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt09675
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO LOBBYING EFFORTS THAT REPRESENT THE INTERESTS OF THE ELECTRICAL CONTRACTING INDUSTRY IN THE FLORIDA LEGISLATURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt08290
IRS990ScheduleD/BuildingsGrp/BookValueAmt075455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160106
IRS990ScheduleD/EquipmentGrp/BookValueAmt017391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064383
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11005297
IRS990ScheduleD/OtherSecuritiesGrp/Desc020TH CENTURY GROWTH - MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH FLORIDA CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION ACCOUNTS FOR ITS UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH THE PRESCRIBED ACCOUNTING PROVISIONS IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S 2011, 2012 AND 2013 TAX RETURNS MAY BE SUBJECT TO A POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. CURRENTLY, NO YEAR IS UNDER EXAMINATION. AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ASSOCIATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168890
IRS990ScheduleD/TotalBookValueSecuritiesAmt01083256
IRS990ScheduleD/TotalLiabilityAmt018677
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096923
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/OtherCompensationFilingOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD E THORESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RONALD THORESON
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 10 A DRAFT IS SENT TO THE DIRECTORS FOR REVIEW AND FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELECTRICAL INDUSTRY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596814275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISBURSE FUNDS TO LOCAL CHAPTERS TO SUBSIDIZE ADMINISTRATIVE COSTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07600 W 20 AVENUE SUITE 215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01312045
IRS990/TotalAssetsEOYAmt01395701
IRS990/TotalAssetsGrp/BOYAmt01312045
IRS990/TotalAssetsGrp/EOYAmt01395701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0607789
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048632
IRS990/TotalLiabilitiesEOYAmt030437
IRS990/TotalLiabilitiesGrp/BOYAmt048632
IRS990/TotalLiabilitiesGrp/EOYAmt030437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt043330
IRS990/TotalReportableCompFromOrgAmt0176923
IRS990/TotalRevenueGrp/ExclusionAmt041256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01263413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01365264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07600 W 20TH AVENUE SUITE 215
IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,395,701
Liabilities
$30,437
Net assets
$1,365,264
Revenue
$692,375
Expenses
$633,757
Net income
$58,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.09$0.75$0.34
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.48$0.67$0.19
2022Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.48$0.60$0.11
2021Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.53$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.46$0.43$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.51$0.64$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.62$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.08$0.51$0.59$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$2.00$0.80$0.49$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.74$0.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.69
2011Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.69$0.62$0.07