Civic Intelligence

United Way of Northwest Florida Inc

990 • Fiscal year 2013 • EIN 59-0863698

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileWWW.UNITEDWAYNWFL.ORG
PO Box 58632402-0586

(850) 785-7521

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,720

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,006,917

Down $70,053 (-3.4%) from 2012

Net Assets

Down

$1,656,363

Down $27,065 (-1.6%) from 2012

Liabilities

Down

$350,554

Down $42,988 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$1,662,886

No earlier filing loaded for comparison.

Expenses

Down

$1,689,951

Down $108,889 (-6.1%) from 2012

Net Income

-$27,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,154,352Liabilities 2010: $494,176Net Assets 2010: $1,660,1762010Assets 2011: $2,505,047Liabilities 2011: $512,876Net Assets 2011: $1,992,1712011Assets 2012: $2,076,970Liabilities 2012: $393,542Net Assets 2012: $1,683,4282012Assets 2013: $2,006,917Liabilities 2013: $350,554Net Assets 2013: $1,656,3632013Assets 2014: $1,973,180Liabilities 2014: $294,486Net Assets 2014: $1,678,6942014Assets 2015: $2,987,268Liabilities 2015: $409,263Net Assets 2015: $2,578,0052015Assets 2016: $3,001,304Liabilities 2016: $488,903Net Assets 2016: $2,512,4012016Assets 2017: $3,229,057Liabilities 2017: $372,323Net Assets 2017: $2,856,7342017Assets 2018: $2,956,973Liabilities 2018: $540,210Net Assets 2018: $2,416,7632018Assets 2019: $3,271,514Liabilities 2019: $874,818Net Assets 2019: $2,396,6962019Assets 2020: $4,285,523Liabilities 2020: $1,668,614Net Assets 2020: $2,616,9092020Assets 2021: $3,658,180Liabilities 2021: $445,392Net Assets 2021: $3,212,7882021Assets 2022: $2,988,637Liabilities 2022: $222,225Net Assets 2022: $2,766,4122022Assets 2023: $3,191,915Liabilities 2023: $262,545Net Assets 2023: $2,929,3702023Assets 2024: $2,931,063Liabilities 2024: $206,491Net Assets 2024: $2,724,5722024

Highlighted filing

2013

Assets$2,006,917
Liabilities$350,554
Net Assets$1,656,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,750,4422010Expenses 2011: $1,862,4032011Expenses 2012: $1,798,8402012Revenue 2013: $1,662,886Expenses 2013: $1,689,951Net Income 2013: -$27,0652013Revenue 2014: $1,625,478Expenses 2014: $1,495,818Net Income 2014: $129,6602014Revenue 2015: $2,361,098Expenses 2015: $1,427,744Net Income 2015: $933,3542015Revenue 2016: $1,469,105Expenses 2016: $1,589,638Net Income 2016: -$120,5332016Revenue 2017: $1,880,488Expenses 2017: $1,740,524Net Income 2017: $139,9642017Revenue 2018: $1,616,843Expenses 2018: $1,745,497Net Income 2018: -$128,6542018Revenue 2019: $2,911,431Expenses 2019: $2,735,753Net Income 2019: $175,6782019Revenue 2020: $7,027,707Expenses 2020: $6,719,308Net Income 2020: $308,3992020Revenue 2021: $1,475,283Expenses 2021: $1,200,559Net Income 2021: $274,7242021Revenue 2022: $1,080,804Expenses 2022: $1,287,136Net Income 2022: -$206,3322022Revenue 2023: $1,347,829Expenses 2023: $1,471,534Net Income 2023: -$123,7052023Revenue 2024: $1,460,773Expenses 2024: $1,559,036Net Income 2024: -$98,2632024

Highlighted filing

2013

Revenue$1,662,886
Expenses$1,689,951
Net Income-$27,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,662,886
Mission and Program Overview

Mission

To help people in northwest florida become more healthy, self-sufficient and involved in helping themselves and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,071,626$960,965▼ $110,661
Investments Other Securities$398,886$469,047▲ $70,161
Cash and Non-Interest-Bearing Accounts$384,062$373,532▼ $10,530
Savings and Temporary Cash Investments$139,642$139,797▲ $155
Land, Buildings, and Equipment, Net$50,113$48,197▼ $1,916
Accounts Receivable$32,641$15,379▼ $17,262
Total Assets$2,076,970$2,006,917▼ $70,053
Liabilities
Grants Payable$372,018$322,791▼ $49,227
Accounts Payable and Accrued Expenses$21,524$27,763▲ $6,239
Total Liabilities$393,542$350,554▼ $42,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,075$989,268▼ $312,807
Temporarily Rstr Net Assets$381,353$667,095▲ $285,742
Total Net Assets Fund Balance$1,683,428$1,656,363▼ $27,065
Total Liabilities and Net Assets / Fund Balance$2,076,970$2,006,917▼ $70,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,488$29,500$61,988
Other Land Buildings$4,202$51,575$55,777
Land$11,507-$11,507
Other Securities$469,047--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Bryan TaylorPresident/CEO$69,720$69,720

Board Members and Trustees

NameTitle
John Ed McdanalChairman
Curt MolanderChairman-elect
Laura MurphreePast Chairman
Victoria WilliamsVice Chairman
Brenda ParkerBoard Member
Carrie Baker PhdBoard Member
Curt KeyserBoard Member
David HarlessBoard Member
David SouthallBoard Member
Doug MerkleBoard Member
Dr Ken ShawBoard Member
Frank HallBoard Member
George Bishop PhdBoard Member
Jackie RinkerBoard Member
Jared BurlesonBoard Member
Jeff BrownBoard Member
Jeff FrachiseurBoard Member
Jerry GaskinBoard Member
Jimmy HandBoard Member
John JuchniewiczBoard Member
Michael MenkBoard Member
Pedro FusterBoard Member
Ron RagoBoard Member
Steve TuckerBoard Member
Tina BarronBoard Member
Jerry F Sowell JrTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,197
Program Service Revenue
$103,925
Investment Income
$7,448
Other Revenue
$65,316
All Other Contributions
$14,026
Change in Net Assets
$-27,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,868
Revenue Not Reported on Financial Statements
$372,018
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$372,018
Total Revenue per Audited Statements
$1,290,868
Total Revenue per Form 990
$1,662,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,141,584
Other Expenses$291,474
Salaries, Compensation, and Employee Benefits$256,893
Total Fundraising Expense$180,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,141,584--$1,141,584
Comp Disqual Persons$85,631$85,631$85,631$256,893
Office Expenses$16,214$16,214$16,214$48,642
Other Expenses$7,258$7,258$7,258$21,774
Fees for Services Other-$19,583-$19,583
Payments to Affiliates-$18,702-$18,702
Occupancy$5,159$5,159$5,159$15,477
Information Technology$3,760$3,760$3,759$11,279
Conferences and Meetings$3,727$3,727$3,727$11,181
Advertising--$8,792$8,792
All Other Expenses--$4,168$4,168
Depreciation Depletion$638$639$639$1,916
Royalties$137$137$137$411
Total Functional Expenses$1,327,418$181,932$180,601$1,689,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,689,951
Expenses per Audited Statements$1,317,933
Total Expenses per Audited Statements$1,317,933
Expenses Not Reported on Financial Statements$372,018
Other Expense Adjustments$372,018
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6013413--Allocation$111,928
59-1114292--Allocation$86,537
59-1352672--Allocation$72,797
23-7393003--Allocation$54,263
59-2208300--Allocation$48,197
59-0823934--Allocationallocation$46,645
59-0951529--Allocation$40,925
59-3623103--Allocation$39,062
02-0751749--Allocation$36,363
59-3213644--Allocation$34,098
59-1376048--Allocation$32,351
59-0192430--Allocation$22,861
58-0660607--Allocation$22,362
59-3245462--Allocation$21,902
59-1375195--Allocation$20,620
59-0760209--Allocation$17,820
59-2323037--Allocation$15,409
59-3094842--Allocation$14,266
59-2994863--Allocation$13,569
59-2987826--Allocation$12,643
23-7402786--Allocation$11,310
59-1485912--Allocation$10,947
00-0000000--Allocation$10,144
59-0624405--Allocation$9,989
59-2912345--Allocation$9,463
59-1099586--Allocation$9,437
59-0863698--Allocation$8,605
58-0660607--Allocation$7,720
63-0821997--Allocation$7,493
59-3007298--Allocation$6,778
16-1652866--Allocation$6,422
59-2996893--Allocation$5,738
59-3158212--Allocation$5,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Some of the affiliated agencies' executive directors and board presidents are members of united way of northwest florida.”

Form 990, Part VI, Section A, Line 7A

“The members approve the selection of the incoming board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members approve the selection of the incoming board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The tax return was reviewed by the president/ceo.”

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

“Governing board members are required to review the conflict of interest policy within the code of ethics, and sign a statement confirming their compliance or disclosing potential conflicts annually.”

Form 990, Part VI, Section C, Line 19

“United way's financial statements and form 990 are available on the organization's website. The governing documents and conflict of interest policy are avaiable upon request.”

Filing and Contact Details

Filer

EIN
59-0863698
Phone
8507857521

Signing Officer

Name
Bryan Taylor
Title
President
Phone
8507857521
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Taylor
Formed
1976
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
88

Preparer

Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change since prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DESIGNATED CONTRIBUTIONS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DESIGNATED CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 728 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/Form990PartVIISectionAGrp/PersonNm20STEVE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JARED BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm22RON RAGO
IRS990/Form990PartVIISectionAGrp/PersonNm23JACKIE RINKER
IRS990/Form990PartVIISectionAGrp/PersonNm24JIMMY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRYAN TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2669720
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
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/TitleTxt14CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01141584
IRS990/GrantsPayableGrp/BOYAmt0372018
IRS990/GrantsPayableGrp/EOYAmt0322791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01141584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01141584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01662886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03760
IRS990/InformationTechnologyGrp/ProgramServicesAmt03760
IRS990/InformationTechnologyGrp/TotalAmt011279
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0398886
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0469047
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048197
IRS990/LandBldgEquipCostOrOtherBssAmt0129272
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE IN NORTHWEST FLORIDA BECOME MORE HEALTHY, SELF-SUFFICIENT AND INVOLVED IN HELPING THEMSELVES AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01683428
IRS990/NetAssetsOrFundBalancesEOYAmt01656363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05159
IRS990/OccupancyGrp/ManagementAndGeneralAmt05159
IRS990/OccupancyGrp/ProgramServicesAmt05159
IRS990/OccupancyGrp/TotalAmt015477
IRS990/OfficeExpensesGrp/FundraisingAmt016214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016214
IRS990/OfficeExpensesGrp/ProgramServicesAmt016214
IRS990/OfficeExpensesGrp/TotalAmt048642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CFC/FSECC
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021122
IRS990/OtherExpensesGrp/FundraisingAmt123995
IRS990/OtherExpensesGrp/FundraisingAmt27258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17258
IRS990/OtherExpensesGrp/ProgramServicesAmt021122
IRS990/OtherExpensesGrp/ProgramServicesAmt142188
IRS990/OtherExpensesGrp/ProgramServicesAmt27258
IRS990/OtherExpensesGrp/TotalAmt063366
IRS990/OtherExpensesGrp/TotalAmt142188
IRS990/OtherExpensesGrp/TotalAmt223995
IRS990/OtherExpensesGrp/TotalAmt321774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREVER FUND GAIN ON I
IRS990/OtherRevenueMiscGrp/ExclusionAmt065316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065316
IRS990/OtherRevenueTotalAmt065316
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018702
IRS990/PaymentsToAffiliatesGrp/TotalAmt018702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01071626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0960965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CFC AND FSECC
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND DESIGNATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01224847
IRS990/PYInvestmentIncomeAmt08365
IRS990/PYOtherExpensesAmt0282701
IRS990/PYOtherRevenueAmt033030

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,917
Liabilities
$350,554
Net assets
$1,656,363
Revenue
$1,662,886
Expenses
$1,689,951
Net income
-$27,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.21$2.72$1.46$1.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$1.35$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$1.08$1.29$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.21$1.48$1.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.67$2.62$7.03$6.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.87$2.40$2.91$2.74$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.54$2.42$1.62$1.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.37$2.86$1.88$1.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.49$2.51$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$2.36$1.43$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.63$1.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.35$1.66$1.66$1.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.68$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.51$1.99$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.49$1.66$1.75