Civic Intelligence

Alliance for Independence Inc.

990 • Fiscal year 2017 • EIN 59-0812958

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.AFI-FL.ORG

View Organization Page

1038 Sunshine Drive EastLakeland, FL 33801

(863) 665-3846

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,010

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$584,819

Up $98,051 (+20%) from 2016

Net Assets

Down

$278,249

Down $97,567 (-26%) from 2016

Liabilities

Up

$306,570

Up $195,618 (+176%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$1,657,265

Down $231,045 (-12%) from 2016

Expenses

Up

$1,756,503

Up $159,296 (+10.0%) from 2016

Net Income

Down

-$99,238

Down $390,341 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $945,155Liabilities 2010: $340,228Net Assets 2010: $604,9272010Assets 2011: $776,084Liabilities 2011: $172,315Net Assets 2011: $603,7692011Assets 2012: $790,624Liabilities 2012: $352,224Net Assets 2012: $438,4002012Assets 2013: $458,895Liabilities 2013: $95,727Net Assets 2013: $363,1682013Assets 2014: $466,885Liabilities 2014: $153,496Net Assets 2014: $313,3892014Assets 2015: $496,451Liabilities 2015: $410,837Net Assets 2015: $85,6142015Assets 2016: $486,768Liabilities 2016: $110,952Net Assets 2016: $375,8162016Assets 2017: $584,819Liabilities 2017: $306,570Net Assets 2017: $278,2492017Assets 2018: $590,401Liabilities 2018: $120,516Net Assets 2018: $469,8852018Assets 2019: $845,841Liabilities 2019: $68,399Net Assets 2019: $777,4422019Assets 2020: $1,496,360Liabilities 2020: $384,445Net Assets 2020: $1,111,9152020Assets 2021: $3,404,854Liabilities 2021: $652,513Net Assets 2021: $2,752,3412021Assets 2022: $3,429,024Liabilities 2022: $543,107Net Assets 2022: $2,885,9172022Assets 2023: $3,314,726Liabilities 2023: $530,625Net Assets 2023: $2,784,1012023Assets 2024: $3,219,857Liabilities 2024: $511,095Net Assets 2024: $2,708,7622024

Highlighted filing

2017

Assets$584,819
Liabilities$306,570
Net Assets$278,249
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,791,9212010Revenue 2011: $1,852,731Expenses 2011: $1,830,152Net Income 2011: $22,5792011Expenses 2012: $1,652,4122012Expenses 2013: $1,538,5542013Revenue 2014: $1,460,385Expenses 2014: $1,509,893Net Income 2014: -$49,5082014Revenue 2015: $1,404,952Expenses 2015: $1,629,146Net Income 2015: -$224,1942015Revenue 2016: $1,888,310Expenses 2016: $1,597,207Net Income 2016: $291,1032016Revenue 2017: $1,657,265Expenses 2017: $1,756,503Net Income 2017: -$99,2382017Revenue 2018: $1,850,660Expenses 2018: $1,662,993Net Income 2018: $187,6672018Revenue 2019: $1,686,517Expenses 2019: $1,379,720Net Income 2019: $306,7972019Revenue 2020: $1,300,174Expenses 2020: $965,701Net Income 2020: $334,4732020Revenue 2021: $2,409,410Expenses 2021: $788,822Net Income 2021: $1,620,5882021Revenue 2022: $1,311,746Expenses 2022: $1,164,198Net Income 2022: $147,5482022Revenue 2023: $571,747Expenses 2023: $682,420Net Income 2023: -$110,6732023Revenue 2024: $834,238Expenses 2024: $917,322Net Income 2024: -$83,0842024

Highlighted filing

2017

Revenue$1,657,265
Expenses$1,756,503
Net Income-$99,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,810,781
Mission and Program Overview

Mission

Offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awareness, education, community resources, and personal relationships.

Offering individuals with disabilities avenues to explore and experience personal growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,106$245,304▼ $21,802
Savings and Temporary Cash Investments$38,662$138,634▲ $99,972
Accounts Receivable$89,624$120,730▲ $31,106
Investments Other Securities$57,727$63,305▲ $5,578
Pledges and Grants Receivable$26,731$9,470▼ $17,261
Intangible Assets$4,316$4,316→ $0
Cash and Non-Interest-Bearing Accounts$1,850$1,850→ $0
Inventories for Sale or Use$358$670▲ $312
Total Assets$486,768$584,819▲ $98,051
Other Assets Total$394$540▲ $146
Liabilities
Unsecured Notes Loans Payable-$177,296-
Accounts Payable and Accrued Expenses$110,952$108,159▼ $2,793
Deferred Revenue-$21,115-
Total Liabilities$110,952$306,570▲ $195,618
Net Assets / Fund Balance
Unrestricted Net Assets$366,792$193,979▼ $172,813
Temporarily Rstr Net Assets$9,024$84,270▲ $75,246
Total Net Assets Fund Balance$375,816$278,249▼ $97,567
Total Liabilities and Net Assets / Fund Balance$486,768$584,819▲ $98,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,063$1,098,582$1,181,645
Equipment$97,463$452,133$549,596
Land$56,840-$56,840
Leasehold Improvements$7,938$18,817$26,755
Other Securities$63,305--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley a BaloghPresident/CEO Through 12/31/16FT$92,555$1,455$94,010
Shawna ButlerPresident/CEO as of 1/1/17FT$5,810-$5,810

Board Members and Trustees

NameTitle
NEAL L O'TOOLEChair
Ansley Martin FreseBoard Member
Bart RossBoard Member
Boyd LiphamBoard Member
Chuck McdanalBoard Member
James L PreviteBoard Member
Jennifer AdamsBoard Member
Kimberly E VoteryBoard Member
Mercedes I GuzmanBoard Member
Phil LoschBoard Member
Scott R SlomanBoard Member
Sena SchirmBoard Member
Sherrie LongBoard Member
Thomas a PattersonBoard Member
William WheelerBoard Member
Andrew M HernanSecretary
David HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,904
Program Service Revenue
$1,064,743
Investment Income
$1,136
Other Revenue
$-35,518
All Other Contributions
$472,186
Change in Net Assets
$-99,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,998Fair Market Value (FMV)
Other Non Cash Contri Table71$21,500Fair Market Value (FMV)
Total Noncash Contributions72$46,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,187
Total Revenue per Audited Statements
$1,736,452
Total Revenue per Form 990
$1,657,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,280
Other Expenses$604,223
Total Fundraising Expense$77,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,316$94,971$47,173$917,460
Occupancy$129,390$13,387$1,873$144,650
Travel$79,006$21,864$342$101,212
Current Officers, Directors, Trustees, and Key Employees$65,090$35,508-$100,598
Payroll Taxes$70,290$5,801$4,231$80,322
Office Expenses$50,044$7,090$11,392$68,526
Insurance$12,813$32,594-$45,407
Other Employee Benefits$34,078$2,274$6,126$42,478
Depreciation Depletion$37,814$939$1,417$40,170
Fees for Services Other$19,453$1,996$648$22,097
Conferences and Meetings$1,152$15,913$253$17,318
Pension Plan Contributions$8,884$2,538-$11,422
Advertising$7,858$710$600$9,168
All Other Expenses$3,361$898-$4,259
Interest-$4,156-$4,156
Other Expenses$1,276$300$2,330$1,576
Total Functional Expenses$1,436,749$242,267$77,487$1,756,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,019
Expenses per Audited Statements$1,756,503
Total Expenses per Form 990$1,756,503
Expenses Not Reported on Form 990$77,516
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 Direct Expenses$138,869
Fundraising Gross Income$97,980
Gaming Gross Income$520
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$186,646$69,550$14,827$54,723
Dinner$52,951$24,130$6,271$17,859
Total Events$252,698$97,980$138,869$-40,889
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
Audit committee
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
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 A, Line 1

“There shall be a board operations committee which shall meet at the request of the chairperson of the board of directors or at the request of the majority of the board operations committee. The board operations committee, which shall be composed of the chair of the board of directors, the chair of the planning and program development committee, the chair of the performance oversight monitoring committee, the chair of the external relations and resource development committee, the chair of the audit committee and the president of alliance. The board operations committee shall exercise all powers of the board of directors between meetings of the board of directors. All actions or proceedings of the board operations committee shall be reported in writing to the board of directors on a regular basis and at the board ofdirectors next regular meeting. Minutes of the board operations committee meetings shall be kept by the designated recording secretary.”

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

“The form 990 is prepared by the organization's public accounting firm based on data supplied by the organization. Once a review is performed by management of the organization, the form 990 is emailed to the board of directors for their final review and approval.”

Form 990, Part VI, Section B, Line 15A

“The performance committee and the operations committee review the performance of the ceo as well as several salary surveys to recommend the ceo compensation to the board of directors. The board of directors approves the compensation of the ceo. All deliberations and decisions are documented in the meeting mintues.”

Form 990, Part VI, Section C, Line 19

“The governing documentsand the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Independence Inc
EIN
59-0812958
Phone
8636653846
Address
1038 SUNSHINE DRIVE EAST, LAKELAND, FL 33801

Signing Officer

Name
Katie Daughtrey Tinsley
Title
President & CEO
Phone
8636653846
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Daughtrey Tinsley
Formed
1954
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
108
Volunteers
750

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -3,500.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct fundraising event costs 52,369. Snack bar costs of goods sold 14,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct fundraising event costs 52,369. Bad debt expense 3,500. Snack bar costs of goods sold 14,647.”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0OFFERING INDIVIDUALS WITH DISABILITIES AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO THROUGH 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO AS OF 1/1/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154718
IRS990/FundraisingDirectExpensesAmt0138869
IRS990/FundraisingGrossIncomeAmt097980
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0520
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01810781
IRS990/GrossSalesOfInventoryAmt016280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032594
IRS990/InsuranceGrp/ProgramServicesAmt012813
IRS990/InsuranceGrp/TotalAmt045407
IRS990/IntangibleAssetsGrp/BOYAmt04316
IRS990/IntangibleAssetsGrp/EOYAmt04316
IRS990/InterestGrp/ManagementAndGeneralAmt04156
IRS990/InterestGrp/TotalAmt04156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0670
IRS990/InvestmentIncomeGrp/ExclusionAmt01136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01569532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245304
IRS990/LandBldgEquipCostOrOtherBssAmt01814836
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375816
IRS990/NetAssetsOrFundBalancesEOYAmt0278249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40889
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0520
IRS990/NetIncomeOrLossGrp/ExclusionAmt01633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05171
IRS990/NoncashContributionsAmt0111498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01873
IRS990/OccupancyGrp/ManagementAndGeneralAmt013387
IRS990/OccupancyGrp/ProgramServicesAmt0129390
IRS990/OccupancyGrp/TotalAmt0144650
IRS990/OfficeExpensesGrp/FundraisingAmt011392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07090
IRS990/OfficeExpensesGrp/ProgramServicesAmt050044
IRS990/OfficeExpensesGrp/TotalAmt068526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherChangesInNetAssetsAmt0-3500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042478
IRS990/OtherExpensesGrp/Desc0ADULT DAY TRAINING
IRS990/OtherExpensesGrp/Desc1GROUP HOMES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01102
IRS990/OtherExpensesGrp/FundraisingAmt12330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt0111960
IRS990/OtherExpensesGrp/ProgramServicesAmt124333
IRS990/OtherExpensesGrp/ProgramServicesAmt24631
IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt0113776
IRS990/OtherExpensesGrp/TotalAmt124333
IRS990/OtherExpensesGrp/TotalAmt27575
IRS990/OtherExpensesGrp/TotalAmt31576
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03218
IRS990/OtherRevenueTotalAmt03218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05801
IRS990/PayrollTaxesGrp/ProgramServicesAmt070290
IRS990/PayrollTaxesGrp/TotalAmt080322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08884
IRS990/PensionPlanContributionsGrp/TotalAmt011422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DAUGHTREY TINSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260016
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY TRAINING:PROVIDES INDEPENDENT LIVING SKILLS AND VOCATIONAL TRAINING. SKILLS TRAINING FOCUSES ON BUILDING AN INDIVIDUALS PERSONAL INDEPENDENCE SKILLS THAT WILL ULTIMATELY ALLOW THEM TO INTEGRATE INTO THE COMMUNITY. A WIDE RANGE OF SKILLS SUCH AS COMMUNITY ADJUSTMENT, HOME MANAGEMENT, FUNCTIONAL ACADEMICS AND SOCIAL, HEALTH AND SAFETY SKILLS ARE TAUGHT ON A DAILY BASIS. INDIVIDUALS PARTICIPATING IN THIS TRAINING ARE ENCOURAGED TO LEARN AND PRACTICE APPROPRIATE SOCIAL BEHAVIORS AND SELF-DETERMINATION. SERVING APPROXIMATELY 92 ADULTS, 240 DAYS PER YEAR, MONDAY THROUGH FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01116802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0804727
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE:2 FULL-TIME STAFF WHO MAINTAIN THE BUILDINGS AND GROUNDS FOR AFI INCLUDING ADMINISTRATIVE BUILDING, SKILLS-A & SKILLS-B, AND THE GROUP HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1554
IRS990/PYOtherExpensesAmt0449185
IRS990/PYOtherRevenueAmt0-9357
IRS990/PYProgramServiceRevenueAmt01033627
IRS990/PYRevenuesLessExpensesAmt0291103
IRS990/PYSalariesCompEmpBnftPaidAmt01148022
IRS990/PYTotalExpensesAmt01597207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99238
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 27,412. 2013 AMOUNT: $ 8,502. 2014 AMOUNT: $ 3,926. 2015 AMOUNT: $ 826. 2016 AMOUNT: $ 3,218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567222

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Filings

Displayed year

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

Open filing
Assets
$584,819
Liabilities
$306,570
Net assets
$278,249
Revenue
$1,657,265
Expenses
$1,756,503
Net income
-$99,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.51$2.71$0.83$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.78$0.57$0.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.54$2.89$1.31$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.65$2.75$2.41$0.79$1.62
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.38$1.11$1.30$0.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.69$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.85$1.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$1.66$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.89$1.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$1.40$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$1.46$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.17$0.60$1.85$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.34$0.60$1.79