Civic Intelligence

South Florida Institute on Aging Inc.

990 • Fiscal year 2016 • EIN 59-1297932

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.IMPACTBROWARD.ORG

View Organization Page

4701 NW 33rd AvenueOakland Park, FL 33309

(954) 484-7117

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,587

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$225,918

Down $164,902 (-42%) from 2015

Net Assets

Down

$115,367

Down $65,249 (-36%) from 2015

Liabilities

Down

$110,551

Down $99,653 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$1,739,358

Up $291,031 (+20%) from 2015

Expenses

Down

$1,804,607

Down $8,237 (-0.5%) from 2015

Net Income

Up

-$65,249

Up $299,268 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $748,194Liabilities 2012: $144,838Net Assets 2012: $603,3562012Assets 2013: $789,088Liabilities 2013: $250,951Net Assets 2013: $538,1372013Assets 2014: $705,559Liabilities 2014: $161,038Net Assets 2014: $544,5212014Assets 2015: $390,820Liabilities 2015: $210,204Net Assets 2015: $180,6162015Assets 2016: $225,918Liabilities 2016: $110,551Net Assets 2016: $115,3672016Assets 2017: $259,762Liabilities 2017: $157,018Net Assets 2017: $102,7442017Assets 2018: $336,754Liabilities 2018: $325,346Net Assets 2018: $11,4082018Assets 2019: $470,476Liabilities 2019: $537,061Net Assets 2019: -$66,5852019Assets 2020: $681,133Liabilities 2020: $552,494Net Assets 2020: $128,6392020Assets 2021: $509,805Liabilities 2021: $539,296Net Assets 2021: -$29,4912021Assets 2022: $782,969Liabilities 2022: $530,016Net Assets 2022: $252,9532022Assets 2023: $507,467Liabilities 2023: $270,924Net Assets 2023: $236,5432023Assets 2024: $393,328Liabilities 2024: $329,920Net Assets 2024: $63,4082024

Highlighted filing

2016

Assets$225,918
Liabilities$110,551
Net Assets$115,367
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,700,479Expenses 2012: $1,772,743Net Income 2012: -$72,2642012Revenue 2013: $1,841,314Expenses 2013: $1,788,805Net Income 2013: $52,5092013Revenue 2014: $1,800,948Expenses 2014: $1,794,564Net Income 2014: $6,3842014Revenue 2015: $1,448,327Expenses 2015: $1,812,844Net Income 2015: -$364,5172015Revenue 2016: $1,739,358Expenses 2016: $1,804,607Net Income 2016: -$65,2492016Revenue 2017: $1,830,026Expenses 2017: $1,842,649Net Income 2017: -$12,6232017Revenue 2018: $1,734,499Expenses 2018: $1,825,835Net Income 2018: -$91,3362018Revenue 2019: $1,952,859Expenses 2019: $2,030,852Net Income 2019: -$77,9932019Revenue 2020: $2,482,953Expenses 2020: $2,287,729Net Income 2020: $195,2242020Revenue 2021: $2,237,668Expenses 2021: $2,395,798Net Income 2021: -$158,1302021Revenue 2022: $2,249,216Expenses 2022: $1,966,772Net Income 2022: $282,4442022Revenue 2023: $1,600,491Expenses 2023: $1,616,901Net Income 2023: -$16,4102023Revenue 2024: $1,557,726Expenses 2024: $1,730,861Net Income 2024: -$173,1352024

Highlighted filing

2016

Revenue$1,739,358
Expenses$1,804,607
Net Income-$65,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,768,347
Mission and Program Overview

Mission

SOFIA improves economic and social insights and services to empower people as they age.

See schedule o.our mission is to impact and enrich our community by engaging individuals through service to meet the critical needs of children, adults, veterans and nonprofits in broward county. Our vision is to connect, enhance and change lives through volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,672$82,704▼ $11,968
Pledges and Grants Receivable$74,545$61,569▼ $12,976
Savings and Temporary Cash Investments$191,210$61,444▼ $129,766
Prepaid Expenses and Deferred Charges$19,461$11,560▼ $7,901
Land, Buildings, and Equipment, Net$8,015$5,724▼ $2,291
Total Assets$390,820$225,918▼ $164,902
Other Assets Total$2,917$2,917→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,879$99,280▼ $17,599
Deferred Revenue$93,325$11,271▼ $82,054
Total Liabilities$210,204$110,551▼ $99,653
Net Assets / Fund Balance
Unrestricted Net Assets$180,616$115,367▼ $65,249
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$180,616$115,367▼ $65,249
Total Liabilities and Net Assets / Fund Balance$390,820$225,918▼ $164,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,724$93,350$99,074
Leasehold Improvements$0$3,584$3,584
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GargottaChief Executive OfficerFT$89,138$449$89,587
Diane SmithChief Operating OfficerFT$66,377$9,101$75,478
Janine L Barzyk AckermanChief Financial OfficerFT$58,825$8,173$66,998

Board Members and Trustees

NameTitle
J Andrew Szaradek CfpChair
Lynn BrewerVice-chair
Deborah a LauerDirector
June MccarthyDirector
Justin Sroka CPADirector
Marlene CrepDirector
Peter E Weitz Crpc Csna CfmDirector
Ted L Perrella CPADirector
Peter KaldesChief Executive Officer
C William Laystrom Jr EsoSecretary
Todd RadosevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,620
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$36,615
All Other Contributions
$229,721
Change in Net Assets
$-65,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,047
Total Revenue per Audited Statements
$1,779,405
Total Revenue per Form 990
$1,739,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,942
Salaries, Compensation, and Employee Benefits$819,665
Total Fundraising Expense$60,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,260$55,339$23,792$475,391
Current Officers, Directors, Trustees, and Key Employees$168,690$23,558$10,129$202,377
Other Employee Benefits$70,512$12,391$4,049$86,952
Payroll Taxes$45,387$6,567$2,991$54,945
Occupancy$29,285$21,415$3,203$53,903
Office Expenses$17,027$3,483$6,178$26,688
Fees for Services Accounting$13,053$2,716$731$16,500
Insurance$9,941$1,896$378$12,215
Conferences and Meetings$5,612$4,627$1,150$11,389
Travel$7,099$545$2,125$9,769
All Other Expenses$7,499$412$1,077$8,988
Other Expenses$6,806$629$349$7,784
Depreciation Depletion-$5,854-$5,854
Fees for Services Other$3,081$641$173$3,895
Advertising$994-$2,299$3,293
Total Functional Expenses$1,602,087$142,304$60,216$1,804,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,844,654
Expenses per Audited Statements$1,804,607
Total Expenses per Form 990$1,804,607
Expenses Not Reported on Form 990$40,047
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,604
Fundraising Direct Expenses$28,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon Revenues$33,202$33,202$17,948$15,254
Golf Tournament Revenues$16,502$16,502$8,971$7,531
Total Events$65,604$65,604$28,989$36,615
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared and a draft is given to the governing body for review and approval before filing.”

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

“A careful review of vendors and payables and their relation to the board is completed”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and compared to comparable positions in like industries. Regular reviews with budgetary approvals are required.”

Form 990, Part VI, Section C, Line 19

“Policies and documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Broward Inc
EIN
59-1297932
Phone
9544847117
Address
4701 NW 33RD AVENUE, OAKLAND PARK, FL 33309

Signing Officer

Name
Peter Kaldes
Title
CEO
Phone
9544847117
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kaldes
Formed
1970
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
728

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors and finance committee reviews and accepts the audited financial statements upon completion.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes is recorded in the accompanying financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for 2016. The organization is no longer subject to income tax examinations for fiscal years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 28,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 28,989.”

Raw XML AppendixShowing 400 of 521 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028989
IRS990/FundraisingGrossIncomeAmt065604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01315853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01768347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt01896
IRS990/InsuranceGrp/ProgramServicesAmt09941
IRS990/InsuranceGrp/TotalAmt012215
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05724
IRS990/LandBldgEquipCostOrOtherBssAmt0102658
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO IMPACT AND ENRICH THE COMMUNITY BY ENGAGING INDIVIDUALS THROUGH SERVICE TO MEET THE CRITICAL NEEDS OF CHILDREN, ADULTS, VETERANS, AND NONPROFITS IN BROWARD COUNTY. THE ORGANIZATION'S VISION IS TO CONNECT, ENHANCE AND CHANGE LIVES THROUGH VOLUNTEERISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180616
IRS990/NetAssetsOrFundBalancesEOYAmt0115367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03203
IRS990/OccupancyGrp/ManagementAndGeneralAmt021415
IRS990/OccupancyGrp/ProgramServicesAmt029285
IRS990/OccupancyGrp/TotalAmt053903
IRS990/OfficeExpensesGrp/FundraisingAmt06178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OfficeExpensesGrp/ProgramServicesAmt017027
IRS990/OfficeExpensesGrp/TotalAmt026688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02917
IRS990/OtherAssetsTotalGrp/EOYAmt02917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086952
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01421
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/FundraisingAmt2349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ProgramServicesAmt0778724
IRS990/OtherExpensesGrp/ProgramServicesAmt125100
IRS990/OtherExpensesGrp/ProgramServicesAmt217017
IRS990/OtherExpensesGrp/ProgramServicesAmt36806
IRS990/OtherExpensesGrp/TotalAmt0778787
IRS990/OtherExpensesGrp/TotalAmt128689
IRS990/OtherExpensesGrp/TotalAmt217188
IRS990/OtherExpensesGrp/TotalAmt37784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/ProgramServicesAmt045387
IRS990/PayrollTaxesGrp/TotalAmt054945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011560
IRS990/PrincipalOfficerNm0PETER KALDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMPANION PROGRAM: PROVIDES SUPPORTIVE PERSON-TO-PERSON SERVICES TO ASSIST FRAIL, ELDERLY AND DISABLED ADULTS IN ORDER FOR THEM TO MAINTAIN INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515720
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM: DESIGNED TO ENGAGE OLDER INDIVIDUALS IN VOLUNTEER SERVICE TO MEET CRITICAL COMMUNITY NEEDS AND TO PROVIDE A HIGH QUALITY EXPERIENCE THAT WILL ENRICH THE LIVES OF THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE FOR ELDERS LIVING IN EVERYDAY FAMILIES (RELIEF) PROGRAM: PROVIDES IN-HOME RESPITE BY VOLUNTEERS TO RELIEVE CAREGIVERS OF OLDER ADULTS. IT OFFERS A MUCH NEEDED BREAK TO FAMILY MEMBERS AND LOVED ONES PROVIDING CONSTANT CARE FOR A FRAIL ELDER AND THOSE STRICKEN WITH ALZHEIMER FS DISEASE AND RELATED DEMENTIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01405350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt01003922
IRS990/PYOtherRevenueAmt042714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-364517
IRS990/PYSalariesCompEmpBnftPaidAmt0808922
IRS990/PYTotalExpensesAmt01812844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01405350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01815560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08375051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08375051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01815560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08375051
IRS990ScheduleA/TotalSupportAmt08377533
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011058
IRS990ScheduleD/DonatedServicesUseFcltsAmt011058
IRS990ScheduleD/EquipmentGrp/BookValueAmt05724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099074
IRS990ScheduleD/ExpensesNotReportedAmt040047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03584
IRS990ScheduleD/OtherExpensesIncludedAmt028989
IRS990ScheduleD/OtherRevenueAmt028989
IRS990ScheduleD/RevenueNotReportedAmt040047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01739358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 28,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 28,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05724

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,918
Liabilities
$110,551
Net assets
$115,367
Revenue
$1,739,358
Expenses
$1,804,607
Net income
-$65,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.56$1.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.60$1.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.25$2.25$1.97$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.54$0.03$2.24$2.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$2.48$2.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.54$0.07$1.95$2.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$1.73$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.74$1.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$1.45$1.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.54$1.80$1.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$1.84$1.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.14$0.60$1.70$1.77$0.07