Civic Intelligence

South Florida Institute on Aging Inc.

990 • Fiscal year 2017 • EIN 59-1297932

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.IMPACTBROWARD.ORG

View Organization Page

2038 N Dixie Highway No 201Wilton Manors, FL 33305

(954) 484-7117

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,241

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$259,762

Up $33,844 (+15%) from 2016

Net Assets

Down

$102,744

Down $12,623 (-11%) from 2016

Liabilities

Up

$157,018

Up $46,467 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$1,830,026

Up $90,668 (+5.2%) from 2016

Expenses

Up

$1,842,649

Up $38,042 (+2.1%) from 2016

Net Income

Up

-$12,623

Up $52,626 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$259,762
Liabilities$157,018
Net Assets$102,744
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,830,026
Expenses$1,842,649
Net Income-$12,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,855,069
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$82,704$130,945▲ $48,241
Pledges and Grants Receivable$61,569$94,123▲ $32,554
Prepaid Expenses and Deferred Charges$11,560$17,152▲ $5,592
Savings and Temporary Cash Investments$61,444$11,465▼ $49,979
Land, Buildings, and Equipment, Net$5,724$3,677▼ $2,047
Total Assets$225,918$259,762▲ $33,844
Other Assets Total$2,917$2,400▼ $517
Liabilities
Accounts Payable and Accrued Expenses$99,280$122,018▲ $22,738
Deferred Revenue$11,271$35,000▲ $23,729
Total Liabilities$110,551$157,018▲ $46,467
Net Assets / Fund Balance
Unrestricted Net Assets$115,367$102,744▼ $12,623
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$115,367$102,744▼ $12,623
Total Liabilities and Net Assets / Fund Balance$225,918$259,762▲ $33,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,677$96,556$100,233
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane SmithChief Operating OfficerFT$77,506$735$78,241
Janine L Barzyk AckermanChief Financial OfficerFT$59,998$17,992$77,990
Peter KaldesChief Executive OfficerFT$62,115$13,154$75,269

Board Members and Trustees

NameTitle
J Andrew Szaradek CfpChair
Lynn BrewerVice-chair
Grace CarringtonDirector
Justin Sroka CPADirector
Marcy KabolowskyDirector
Maria Isabel DarqueaDirector
Ted L Perrella CPADirector
Peter E Weitz Crpc Csna CfmSecretary
Todd RadosevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,363
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$30,619
All Other Contributions
$346,526
Change in Net Assets
$-12,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,368
Total Revenue per Audited Statements
$1,856,394
Total Revenue per Form 990
$1,830,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,771
Salaries, Compensation, and Employee Benefits$784,878
Total Fundraising Expense$60,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,274$52,811$22,005$440,090
Current Officers, Directors, Trustees, and Key Employees$192,145$27,780$11,575$231,500
Other Employee Benefits$57,157$8,331$3,447$68,935
Occupancy$22,650$26,353$3,954$52,957
Office Expenses$17,379$28,272$1,799$47,450
Payroll Taxes$37,178$1,469$5,706$44,353
Fees for Services Other$13,800$14,261$1,687$29,748
Insurance$14,377$2,811$1,482$18,670
Conferences and Meetings$8,529$4,742$2,126$15,397
Fees for Services Accounting$6,770$6,997$828$14,595
Other Expenses$11,531$1,097$785$13,413
Travel$3,873$168$2,768$6,809
All Other Expenses$2,211$3,067$970$6,248
Depreciation Depletion-$3,206-$3,206
Advertising$1,473$820$280$2,573
Total Functional Expenses$1,596,694$185,170$60,785$1,842,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,869,017
Expenses per Audited Statements$1,842,649
Total Expenses per Form 990$1,842,649
Expenses Not Reported on Form 990$26,368
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$55,662
Fundraising Direct Expenses$25,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon Revenues$30,495$30,495$14,903$15,592
Friendraiser Revenue$23,152$23,152$8,571$14,581
Total Events$55,662$55,662$25,043$30,619
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 11B

“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
2038 N DIXIE HIGHWAY NO 201, WILTON MANORS, FL 33305

Signing Officer

Name
Peter Kaldes
Title
CEO
Phone
9544847117
Signed
2018-02-06
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
44
Volunteers
728

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
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 2017. The organization is no longer subject to income tax examinations for fiscal years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 25,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 25,043.”

Raw XML AppendixShowing 400 of 510 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/InsuranceGrp/ManagementAndGeneralAmt02811
IRS990/InsuranceGrp/ProgramServicesAmt014377
IRS990/InsuranceGrp/TotalAmt018670
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03677
IRS990/LandBldgEquipCostOrOtherBssAmt0100233
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/NetAssetsOrFundBalancesBOYAmt0115367
IRS990/NetAssetsOrFundBalancesEOYAmt0102744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03954
IRS990/OccupancyGrp/ManagementAndGeneralAmt026353
IRS990/OccupancyGrp/ProgramServicesAmt022650
IRS990/OccupancyGrp/TotalAmt052957
IRS990/OfficeExpensesGrp/FundraisingAmt01799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028272
IRS990/OfficeExpensesGrp/ProgramServicesAmt017379
IRS990/OfficeExpensesGrp/TotalAmt047450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02917
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068935
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/FundraisingAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11097
IRS990/OtherExpensesGrp/ProgramServicesAmt0789343
IRS990/OtherExpensesGrp/ProgramServicesAmt126112
IRS990/OtherExpensesGrp/ProgramServicesAmt226892
IRS990/OtherExpensesGrp/ProgramServicesAmt311531
IRS990/OtherExpensesGrp/TotalAmt0789343
IRS990/OtherExpensesGrp/TotalAmt130470
IRS990/OtherExpensesGrp/TotalAmt226892
IRS990/OtherExpensesGrp/TotalAmt313413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt037178
IRS990/PayrollTaxesGrp/TotalAmt044353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017152
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/ExpenseAmt0514028
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/ExpenseAmt0160686
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.LEGACY CORP FOR VETERAN AND MILITARY FAMILIES PROGRAM: IMPACT BROWARD IS PARTNERING WITH LEGACY CORPS AND THE UNIVERSITY OF MARYLAND TO PROVIDE IN-HOME CAREGIVER RESPITE SERVICES TO SUPPORT VETERAN AND ACTIVE MILITARY FAMILIES WHO PROVIDE CARE TO A FAMILY MEMBER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0984942
IRS990/PYOtherRevenueAmt036615
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65249
IRS990/PYSalariesCompEmpBnftPaidAmt0819665
IRS990/PYTotalExpensesAmt01804607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01799263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01702620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01815560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08485659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08485659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01799263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01702620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01405350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01815560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08485659
IRS990ScheduleA/TotalSupportAmt08486996
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/DonatedServicesAndUseFcltsAmt01325
IRS990ScheduleD/DonatedServicesUseFcltsAmt01325
IRS990ScheduleD/EquipmentGrp/BookValueAmt03677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100233
IRS990ScheduleD/ExpensesNotReportedAmt026368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01842649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025043
IRS990ScheduleD/OtherRevenueAmt025043
IRS990ScheduleD/RevenueNotReportedAmt026368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01830026
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 2017. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 25,043.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 25,043.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03677
IRS990ScheduleD/TotalExpensesPerForm990Amt01842649
IRS990ScheduleD/TotalRevenuePerForm990Amt01830026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS LUNCHEON REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDRAISER REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,762
Liabilities
$157,018
Net assets
$102,744
Revenue
$1,830,026
Expenses
$1,842,649
Net income
-$12,623
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