Civic Intelligence

Abilities Inc. of Florida

990 • Fiscal year 2012 • EIN 59-0874493

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

2735 Whitney Road33760
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,116,728

Up $546,077 (+8.3%) from 2011

Net Assets

Up

$1,213,266

Up $261,818 (+28%) from 2011

Liabilities

Up

$5,903,462

Up $284,259 (+5.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,888,641

Up $682,608 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,399,383Liabilities 2010: $4,938,387Net Assets 2010: $460,9962010Assets 2011: $6,570,651Liabilities 2011: $5,619,203Net Assets 2011: $951,4482011Assets 2012: $7,116,728Liabilities 2012: $5,903,462Net Assets 2012: $1,213,2662012Assets 2013: $7,851,033Liabilities 2013: $6,823,632Net Assets 2013: $1,027,4012013Assets 2014: $8,703,698Liabilities 2014: $7,516,394Net Assets 2014: $1,187,3042014Assets 2015: $8,442,392Liabilities 2015: $7,584,203Net Assets 2015: $858,1892015Assets 2016: $8,338,792Liabilities 2016: $6,885,845Net Assets 2016: $1,452,9472016Assets 2017: $10,436,147Liabilities 2017: $4,814,584Net Assets 2017: $5,621,5632017Assets 2018: $9,640,763Liabilities 2018: $3,322,485Net Assets 2018: $6,318,2782018Assets 2019: $8,815,045Liabilities 2019: $2,203,454Net Assets 2019: $6,611,5912019Assets 2020: $6,745,441Liabilities 2020: $138,030Net Assets 2020: $6,607,4112020Assets 2021: $9,068,040Liabilities 2021: $492,264Net Assets 2021: $8,575,7762021Assets 2022: $8,593,004Liabilities 2022: $392,982Net Assets 2022: $8,200,0222022Assets 2023: $9,330,828Liabilities 2023: $444,799Net Assets 2023: $8,886,0292023

Highlighted filing

2012

Assets$7,116,728
Liabilities$5,903,462
Net Assets$1,213,266

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,014,7572010Expenses 2011: $7,206,0332011Expenses 2012: $7,888,6412012Expenses 2013: $8,321,0792013Revenue 2014: $8,232,845Expenses 2014: $8,267,526Net Income 2014: -$34,6812014Revenue 2015: $9,308,039Expenses 2015: $9,389,080Net Income 2015: -$81,0412015Revenue 2016: $12,732,680Expenses 2016: $11,925,791Net Income 2016: $806,8892016Revenue 2017: $13,645,298Expenses 2017: $12,131,839Net Income 2017: $1,513,4592017Revenue 2018: $12,882,990Expenses 2018: $12,186,275Net Income 2018: $696,7152018Revenue 2019: $13,516,374Expenses 2019: $12,814,986Net Income 2019: $701,3882019Revenue 2020: $14,600,124Expenses 2020: $12,240,526Net Income 2020: $2,359,5982020Revenue 2021: $14,700,926Expenses 2021: $12,732,482Net Income 2021: $1,968,4442021Revenue 2022: $12,363,414Expenses 2022: $11,698,904Net Income 2022: $664,5102022Revenue 2023: $11,975,063Expenses 2023: $12,417,668Net Income 2023: -$442,6052023

Highlighted filing

2012

Revenue-
Expenses$7,888,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$8,383,605
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

Major Activities

Activity 2
See schedule oemployment services & evaluation:the vocational evaluation and employment services programs exist to provide guidance and support to individuals with disabilities who desire to return to work. The evaluation program provides career guidance through participation in a series of interest, aptitude, and achievement inventories as well as simulated work activities. A vocational plan is created based on the results of this evaluation process. The employment program assists with job development, resume creation, and employability skills training. An employment specialist works with the individuals as an advocate and assists in identifying appropriate job opportunities in the community.
Activity 3
See schedule ossa-youth transition demonstration project: this is demonstration project funded by the social security administration to work with youth either receiving or at risk of receiving social security benefits. The project focuses on: a. Enhancing the pre-employment preparation for youth, both in and out of school, through a self-determination and customized employment process; b. Developing and enhancing collaborations that can facilitate the transition process (e.g. Earlier vocational rehabilitation services involvement); c. Providing accurate, user-friendly information and guidance regarding benefits and assets to youth, their families and others who support them. D. Offering meaningful real work experiences to youth. The target population consists of youth with disabilities between the ages of 16 to 22 who receive social security benefits within miami-dade county.
Filing and Contact Details

Filer

EIN
59-0874493
Raw XML AppendixShowing 400 of 1,254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0561853
IRS990/AccountsPayableAccruedExpenses/EOY0792599
IRS990/AccountsReceivable/BOY0950285
IRS990/AccountsReceivable/EOY0873325
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SEE SCHEDULE OEMPLOYMENT SERVICES & EVALUATION:THE VOCATIONAL EVALUATION AND EMPLOYMENT SERVICES PROGRAMS EXIST TO PROVIDE GUIDANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO DESIRE TO RETURN TO WORK. THE EVALUATION PROGRAM PROVIDES CAREER GUIDANCE THROUGH PARTICIPATION IN A SERIES OF INTEREST, APTITUDE, AND ACHIEVEMENT INVENTORIES AS WELL AS SIMULATED WORK ACTIVITIES. A VOCATIONAL PLAN IS CREATED BASED ON THE RESULTS OF THIS EVALUATION PROCESS. THE EMPLOYMENT PROGRAM ASSISTS WITH JOB DEVELOPMENT, RESUME CREATION, AND EMPLOYABILITY SKILLS TRAINING. AN EMPLOYMENT SPECIALIST WORKS WITH THE INDIVIDUALS AS AN ADVOCATE AND ASSISTS IN IDENTIFYING APPROPRIATE JOB OPPORTUNITIES IN THE COMMUNITY.
IRS990/Activity2/Expense0811449
IRS990/Activity2/Revenue0609066
IRS990/Activity3/Description0SEE SCHEDULE OSSA-YOUTH TRANSITION DEMONSTRATION PROJECT: THIS IS DEMONSTRATION PROJECT FUNDED BY THE SOCIAL SECURITY ADMINISTRATION TO WORK WITH YOUTH EITHER RECEIVING OR AT RISK OF RECEIVING SOCIAL SECURITY BENEFITS. THE PROJECT FOCUSES ON: A. ENHANCING THE PRE-EMPLOYMENT PREPARATION FOR YOUTH, BOTH IN AND OUT OF SCHOOL, THROUGH A SELF-DETERMINATION AND CUSTOMIZED EMPLOYMENT PROCESS; B. DEVELOPING AND ENHANCING COLLABORATIONS THAT CAN FACILITATE THE TRANSITION PROCESS (E.G. EARLIER VOCATIONAL REHABILITATION SERVICES INVOLVEMENT); C. PROVIDING ACCURATE, USER-FRIENDLY INFORMATION AND GUIDANCE REGARDING BENEFITS AND ASSETS TO YOUTH, THEIR FAMILIES AND OTHERS WHO SUPPORT THEM. D. OFFERING MEANINGFUL REAL WORK EXPERIENCES TO YOUTH. THE TARGET POPULATION CONSISTS OF YOUTH WITH DISABILITIES BETWEEN THE AGES OF 16 TO 22 WHO RECEIVE SOCIAL SECURITY BENEFITS WITHIN MIAMI-DADE COUNTY.
IRS990/Activity3/Expense0656439
IRS990/ActivityOrMissionDescription0TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/ActivityOther/Description0OTHER PROGRAMS
IRS990/ActivityOther/Expense01773490
IRS990/ActivityOther/Revenue0434777
IRS990/AddressPrincipalOfficerUS/AddressLine102735 WHITNEY ROAD
IRS990/AddressPrincipalOfficerUS/City0CLEARWATER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033760
IRS990/Advertising/Fundraising012
IRS990/Advertising/ManagementAndGeneral0389
IRS990/Advertising/ProgramServices06620
IRS990/Advertising/Total07021
IRS990/AllOtherExpenses/Fundraising049
IRS990/AllOtherExpenses/ManagementAndGeneral01499
IRS990/AllOtherExpenses/ProgramServices01355
IRS990/AllOtherExpenses/Total02903
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0700
IRS990/CashNonInterestBearing/EOY0700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04453
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0250000
IRS990/CompCurrentOfficersDirectors/Total0254453
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106202 BENJAMIN ROAD SUITE 113
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TAMPA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033634
IRS990/ContractorCompensation/Compensation0496970
IRS990/ContractorCompensation/DescriptionOfServices0REFURBISHES TONER CARTRIDGES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TONER TYPE INC
IRS990/ContributionsGrantsCurrentYear02703327
IRS990/ContributionsGrantsPriorYear02405576
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0525739
IRS990/DeferredRevenue/EOY0292277
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02085
IRS990/DepreciationDepletion/ManagementAndGeneral064800
IRS990/DepreciationDepletion/ProgramServices027348
IRS990/DepreciationDepletion/Total094233
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE OVOCATIONAL REHABILITATION SERVICES IS A PUBLIC/PRIVATE PARTNERSHIP DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN, MAINTAIN, AND RETAIN EMPLOYMENT. THE PROGRAM IS SPONSORED BY THE STATE OF FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. THE PROGRAM PROVIDES COMPREHENSIVE CORE VOCATIONAL REHABILITATION SERVICES UTILIZING A TEAM APPROACH AND EMPHASIZING INDIVIDUAL INFORMED CHOICE. VRS CUSTOMER SERVICES MAY INCLUDE, FOR EXAMPLE:-INTAKE AND EVALUATION-ASSISTANCE IN THE ELIGIBILITY DETERMINATION PROCESS-VOCATIONAL GUIDANCE AND COUNSELING-DEVELOPMENT OF THE INDIVIDUALIZED PLAN FOR EMPLOYMENT-JOB PREPARATION, DEVELOPMENT AND PLACEMENT-ASSISTIVE TECHNOLOGY-VOCATIONAL AND ACADEMIC TRAINING-SUPPORTED EMPLOYMENT-FOLLOW-UP AND JOB RETENTION-POST EMPLOYMENT SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03682731
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising0444
IRS990/FeesForServicesAccounting/ManagementAndGeneral013782
IRS990/FeesForServicesAccounting/ProgramServices03674
IRS990/FeesForServicesAccounting/Total017900
IRS990/FeesForServicesOther/Fundraising0740
IRS990/FeesForServicesOther/ManagementAndGeneral022977
IRS990/FeesForServicesOther/ProgramServices0602853
IRS990/FeesForServicesOther/Total0626570
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek136.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek156.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek166.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek204.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek216.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARILYNN BERSOFF
IRS990/Form990PartVIISectionA/NamePerson1GEORGE NEWSTROM
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE S LEE
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH J SOROTA JR
IRS990/Form990PartVIISectionA/NamePerson4JULIAN BOOKER
IRS990/Form990PartVIISectionA/NamePerson5WEYHER DAWSON
IRS990/Form990PartVIISectionA/NamePerson6CHARLES HARLES
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN J TOTH
IRS990/Form990PartVIISectionA/NamePerson8RHONDA S VANLOWE
IRS990/Form990PartVIISectionA/NamePerson9JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionA/NamePerson10VERDIA L HAYWOOD
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA WOOLSEY
IRS990/Form990PartVIISectionA/NamePerson12JANET SAMUELSON
IRS990/Form990PartVIISectionA/NamePerson13DAVID HODGE
IRS990/Form990PartVIISectionA/NamePerson14BRUCE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson15MARK HALL
IRS990/Form990PartVIISectionA/NamePerson16LISA WARD
IRS990/Form990PartVIISectionA/NamePerson17THOMAS CHANG
IRS990/Form990PartVIISectionA/NamePerson18JEFF RING
IRS990/Form990PartVIISectionA/NamePerson19LARRY CRABTREE
IRS990/Form990PartVIISectionA/NamePerson20LISA M LONG
IRS990/Form990PartVIISectionA/NamePerson21SCOTT KUEBLER
IRS990/Form990PartVIISectionA/NamePerson22DAVID HIGGINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1233948
IRS990/Form990PartVIISectionA/OtherCompensation1310231
IRS990/Form990PartVIISectionA/OtherCompensation1423205
IRS990/Form990PartVIISectionA/OtherCompensation1529782
IRS990/Form990PartVIISectionA/OtherCompensation1626387
IRS990/Form990PartVIISectionA/OtherCompensation1715836
IRS990/Form990PartVIISectionA/OtherCompensation18768
IRS990/Form990PartVIISectionA/OtherCompensation1923235
IRS990/Form990PartVIISectionA/OtherCompensation209616
IRS990/Form990PartVIISectionA/OtherCompensation211597
IRS990/Form990PartVIISectionA/OtherCompensation2228157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1236574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1341665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1428415
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1535422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1628886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1714457
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1810426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization197214
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2015585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2117906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22115616
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12285093
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13233171
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14221493
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15198232
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16161654
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17176276
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18127116
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19183129
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20121491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21100204
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR - OFFICE OF THE PAST CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionA/Title15EXECUTIVE VP CORPORATE DEVELOPMENT
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VP COMMUN & COMM
IRS990/Form990PartVIISectionA/Title17VP FINANCE
IRS990/Form990PartVIISectionA/Title18VP CONTRACTS ADMINISTRATIO
IRS990/Form990PartVIISectionA/Title19VP OPERATIONS II
IRS990/Form990PartVIISectionA/Title20VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title21VP RISK MANAGEMENT
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01815327
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08383605
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0238
IRS990/InformationTechnology/ManagementAndGeneral07399
IRS990/InformationTechnology/ProgramServices022167
IRS990/InformationTechnology/Total029804
IRS990/Insurance/Fundraising01019
IRS990/Insurance/ManagementAndGeneral031670
IRS990/Insurance/ProgramServices08767
IRS990/Insurance/Total041456
IRS990/Interest/Fundraising0603
IRS990/Interest/ManagementAndGeneral018739
IRS990/Interest/ProgramServices04995
IRS990/Interest/Total024337
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02851190
IRS990/InvestmentsOtherSecurities/EOY02618046
IRS990/LandBldgEquipmentAccumDeprec01729416
IRS990/LandBuildingsEquipmentBasis02408712
IRS990/LandBuildingsEquipmentBasisNet/BOY0743240
IRS990/LandBuildingsEquipmentBasisNet/EOY0679296
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01250000
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JANET SAMUELSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0951448
IRS990/NetAssetsOrFundBalancesEOY01213266
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0163
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01794
IRS990/Occupancy/ManagementAndGeneral055775
IRS990/Occupancy/ProgramServices0132608
IRS990/Occupancy/Total0190177
IRS990/OfficeExpenses/Fundraising01749
IRS990/OfficeExpenses/ManagementAndGeneral054371
IRS990/OfficeExpenses/ProgramServices0208568
IRS990/OfficeExpenses/Total0264688
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01646373
IRS990/OtherAssetsTotal/EOY02380617
IRS990/OtherEmployeeBenefits/Fundraising01790
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043278
IRS990/OtherEmployeeBenefits/ProgramServices0902591
IRS990/OtherEmployeeBenefits/Total0947659
IRS990/OtherExpensePriorYear01524695
IRS990/OtherExpensesCurrentYear01512971
IRS990/OtherExpenses/Description0TUITION REIMBURSEMENT
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2TEMP HELP
IRS990/OtherExpenses/Description3JOB FAIR EXPENSE
IRS990/OtherExpenses/Fundraising0200
IRS990/OtherExpenses/Fundraising1111
IRS990/OtherExpenses/Fundraising2247
IRS990/OtherExpenses/ManagementAndGeneral06202
IRS990/OtherExpenses/ManagementAndGeneral13465
IRS990/OtherExpenses/ManagementAndGeneral27678
IRS990/OtherExpenses/ProgramServices010845
IRS990/OtherExpenses/ProgramServices17114
IRS990/OtherExpenses/ProgramServices22047
IRS990/OtherExpenses/ProgramServices36835
IRS990/OtherExpenses/Total017247
IRS990/OtherExpenses/Total110690
IRS990/OtherExpenses/Total29972
IRS990/OtherExpenses/Total36835
IRS990/OtherLiabilities/BOY03281611
IRS990/OtherLiabilities/EOY04818586
IRS990/OtherRevenueCurrentYear0792245
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0792245
IRS990/OtherRevenueMisc/TotalRevenueColumn0792245
IRS990/OtherRevenuePriorYear0784818
IRS990/OtherSalariesAndWages/Fundraising012537
IRS990/OtherSalariesAndWages/ManagementAndGeneral0290372
IRS990/OtherSalariesAndWages/ProgramServices04322687
IRS990/OtherSalariesAndWages/Total04625596
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01120
IRS990/PayrollTaxes/ManagementAndGeneral034801
IRS990/PayrollTaxes/ProgramServices0336308
IRS990/PayrollTaxes/Total0372229
IRS990/PensionPlanContributions/ProgramServices0175733
IRS990/PensionPlanContributions/Total0175733
IRS990/PermanentlyRestrictedNetAssets/BOY076129
IRS990/PermanentlyRestrictedNetAssets/EOY076129
IRS990/PledgesAndGrantsReceivable/BOY0148000
IRS990/PledgesAndGrantsReceivable/EOY0138000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY065632
IRS990/PrepaidExpensesDeferredCharges/EOY0105340
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY04888033
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.33$0.44$8.89$12.0$12.4$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.39$8.20$12.4$11.7$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.49$8.58$14.7$12.7$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.14$6.61$14.6$12.2$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$2.20$6.61$13.5$12.8$0.70
2018Summary only. Only limited summary data is available for this year.$9.64$3.32$6.32$12.9$12.2$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.81$5.62$13.6$12.1$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.34$6.89$1.45$12.7$11.9$0.81
2015Summary only. Only limited summary data is available for this year.$8.44$7.58$0.86$9.31$9.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.70$7.52$1.19$8.23$8.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.82$1.03$8.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.90$1.21$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$5.62$0.95$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.94$0.46$7.01