Civic Intelligence

Tech of Collier County Inc

EIN 59-1564538 • 501(c)3

9040 Sunset Drive33173
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

7.41x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$76,900

Up $15,589 (+25%) from 2010

Liabilities

Up

$569,472

Up $11,513 (+2.1%) from 2010

Net Assets

Up

-$492,572

Up $4,076 (+0.8%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$691,136

Down $111,503 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $61,311Liabilities 2010: $557,959Net Assets 2010: -$496,6482010Assets 2011: $76,900Liabilities 2011: $569,472Net Assets 2011: -$492,5722011

Highlighted filing

2011

Assets$76,900
Liabilities$569,472
Net Assets-$492,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $802,6392010Expenses 2011: $691,1362011

Highlighted filing

2011

Revenue-
Expenses$691,136
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,900
Liabilities
$569,472
Net assets
-$492,572
Revenue
-
Expenses
$691,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.69$4.93$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$5.58$4.97$8.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 7, 2011
Return Version
2010v3.4
Gross Receipts
$642,103
Filing and Contact Details

Filer

EIN
59-1564538
Raw XML AppendixShowing 400 of 846 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/BOY065661
IRS990/AccountsPayableAccruedExpenses/EOY047406
IRS990/AccountsReceivable/BOY047785
IRS990/AccountsReceivable/EOY038136
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA.
IRS990/AddressPrincipalOfficerUS/AddressLine109040 SUNSET DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033173
IRS990/Advertising/ProgramServices075
IRS990/Advertising/Total075
IRS990/AllOtherContributions0159768
IRS990/AllOtherExpenses/ManagementAndGeneral0721
IRS990/AllOtherExpenses/ProgramServices08039
IRS990/AllOtherExpenses/Total08760
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices028492
IRS990/ConferencesMeetings/Total028492
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0194966
IRS990/ContributionsGrantsPriorYear0131069
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02298
IRS990/DeferredRevenue/EOY02553
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices05764
IRS990/DepreciationDepletion/Total05764
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL, AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0550214
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011669
IRS990/FeesForServicesAccounting/Total011669
IRS990/FeesForServicesManagement/ManagementAndGeneral050229
IRS990/FeesForServicesManagement/Total050229
IRS990/FinancialStatementBoth0X
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GERALDINE TUCKER
IRS990/Form990PartVIISectionA/NamePerson1TOM BRINGARDNER
IRS990/Form990PartVIISectionA/NamePerson2MARILYN WYCOFF
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH MCMACKIN
IRS990/Form990PartVIISectionA/NamePerson4STEVEN M WEINGER
IRS990/Form990PartVIISectionA/NamePerson5LESLIE W LEECH JR
IRS990/Form990PartVIISectionA/NamePerson6JAMES G WEEKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5301930
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6182090
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants035198
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0642103
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices014673
IRS990/Insurance/Total014673
IRS990/Interest/ProgramServices0699
IRS990/Interest/Total0699
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0122546
IRS990/LandBuildingsEquipmentBasis0155381
IRS990/LandBuildingsEquipmentBasisNet/BOY07323
IRS990/LandBuildingsEquipmentBasisNet/EOY032835
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0490000
IRS990/MortNotesPyblSecuredInvestProp/EOY0519513
IRS990/NameOfPrincipalOfficerPerson0JAMES WEEKS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-496648
IRS990/NetAssetsOrFundBalancesEOY0-492572
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices039915
IRS990/Occupancy/Total039915
IRS990/OfficeExpenses/ManagementAndGeneral0558
IRS990/OfficeExpenses/ProgramServices08152
IRS990/OfficeExpenses/Total08710
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04000
IRS990/OtherAssetsTotal/EOY04000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07959
IRS990/OtherEmployeeBenefits/ProgramServices031419
IRS990/OtherEmployeeBenefits/Total039378
IRS990/OtherExpensePriorYear0246388
IRS990/OtherExpensesCurrentYear0212447
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral017
IRS990/OtherExpenses/ManagementAndGeneral1392
IRS990/OtherExpenses/ProgramServices019484
IRS990/OtherExpenses/ProgramServices19675
IRS990/OtherExpenses/ProgramServices28982
IRS990/OtherExpenses/ProgramServices32703
IRS990/OtherExpenses/ProgramServices42208
IRS990/OtherExpenses/Total019484
IRS990/OtherExpenses/Total19692
IRS990/OtherExpenses/Total29374
IRS990/OtherExpenses/Total32703
IRS990/OtherExpenses/Total42208
IRS990/OtherRevenueCurrentYear0112
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0112
IRS990/OtherRevenueMisc/TotalRevenueColumn0112
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral064447
IRS990/OtherSalariesAndWages/ProgramServices0335977
IRS990/OtherSalariesAndWages/Total0400424
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04930
IRS990/PayrollTaxes/ProgramServices033957
IRS990/PayrollTaxes/Total038887
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01703
IRS990/PrepaidExpensesDeferredCharges/EOY01429
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY0447024
IRS990/ProgramServiceRevenue/Description0TRAINING AND THERAPEUT
IRS990/ProgramServiceRevenuePriorYear0514610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0447024
IRS990/ProgramServiceRevenue/TotalRevenueColumn0447024
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges053109
IRS990/ReconcilationRevenueExpenses0-49033
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0447137
IRS990/RevenuesLessExpensesCY0-49033
IRS990/RevenuesLessExpensesPriorYear0-156960
IRS990/SalariesEtcCurrentYear0478689
IRS990/SalariesEtcPriorYear0556251
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years077631
IRS990ScheduleA/AmtsFromSubstContributors/Total077631
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0131069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0203631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0147235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0821067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0447025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0514610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0564428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0731821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0768014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03025898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0112
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/OtherIncome509/Total0252
IRS990ScheduleA/PriorYearSupportPercentage00.95300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal50903769334
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years077631
IRS990ScheduleA/SupportFromDQPsEtc/Total077631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0641991
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0645679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0768059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0879056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0912180
IRS990ScheduleA/Total509/Total03846965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0642104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0645679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0768059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0879056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0912320
IRS990ScheduleA/TotalSupportTotal/Total03847218
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue032510
IRS990ScheduleD/Equipment/Depreciation069944
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102454
IRS990ScheduleD/ExcessOrDeficitForYear0-49033
IRS990ScheduleD/ExcessOrDeficitPerFS04076
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0691136
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS TRANSFERRED FROM RELATED PARTIES 53,109.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0325
IRS990ScheduleD/LeaseholdImprovements/Depreciation052602
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052927
IRS990ScheduleD/OtherAmount053109
IRS990ScheduleD/OtherAssets/BookValue04000
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0642103
IRS990ScheduleD/TotalAdjustments053109
IRS990ScheduleD/TotalBookValueOtherAssets04000
IRS990ScheduleD/TotalExpenses0691136
IRS990ScheduleD/TotalExpensesPerForm9900691136
IRS990ScheduleD/TotalOfBookValueLandBuildings032835
IRS990ScheduleD/TotalRevenue0642103
IRS990ScheduleD/TotalRevenuePerForm9900642103
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0691136
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0642103
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0301930
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1182090
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LESLIE W LEECH JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES G WEEKS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0301930
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1182090
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS SUNRISE COMMUNITY OF SOUTHWEST FLORIDA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, SUNRISE COMMUNITY OF SOUTHWEST FLORIDA, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, EXECUTIVES, TRUSTEES AND BOARD MEMBERS. THE PRESIDENT & CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD OF DIRECTORS MUST FULLY DISCLOSE TO THE BOARD CHAIR ANY CONTRACT, BUSINESS ARRANGEMENT OR DIRECT FINANCIAL INTEREST IN A BUSINESS THAT CONTRACTS OR TRANSACTS BUSINESS WITH THE ORGANIZATION. MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND COMMITTEE MEMBERS MUST MAKE SUCH DISCLOSURES TO THE PRESIDENT & CEO. THE BOARD CHAIR (IN MATTERS INVOLVING THE BOARD OF DIRECTORS), OR THE PRESIDENT & CEO (IN MATTERS INVOLVING MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES, AND COMMITTEE MEMBERS), MAY DECIDE WHETHER TO ALLOW CONTINUING INVOLVEMENT IN THE DISCUSSION AND DECISION PROCESS, AND TO WHAT DEGREE (I.E. DISCUSSION ONLY AND THE MEMBER MUST ABSTAIN FROM VOTING), BEFORE PROCEEDING. THE POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OR NOTES OF THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION USES A COMPARATIVE PROCESS FOR DETERMINING APPROPRIATE AND JUST COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES INCLUSIVE OF A REVIEW AND APPROVAL BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE PROCESS INCLUDES THE USE OF COMPARABILITY DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION AMOUNT IS REPORTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS PROCESS INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSETS TRANSFERRED FROM RELATED PARTIES 53,109. TOTAL TO FORM 990, PART XI, LINE 5: 53,109.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE SUNRISE GROUP'S CASH MANAGEMENT POLICIES REQUIRE ALL CASH RECEIPTS TO BE TRANSFERRED TO THE SUNRISE COMMUNITY, INC. GENERAL OPERATING ACCOUNT. CASH TRANSFERS BACK TO THE ORGANIZATION ARE ONLY MADE TO COVER ITS REQUIRED CASH FLOW NEEDS, CREATING A DUE TO FROM SUNRISE COMMUNITY, INC. SINCE THERE IS NO INTENTION TO REPAY THESE RELATED PARTY BALANCES, ANY EXCESS CASH TRANSFERS ARE CONSIDERED A PERMANENT TRANSFER OF NET ASSETS AT YEAR END. DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION HAD NET ASSET TRANSFERS TO RELATED ORGANIZATIONS AMOUNTING TO $53,109.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier5NET ASSET TRANSFERRED FROM RELATED PARTIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE D, PART XI, LINE 8
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine109040 SUNSET DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119040 SUNSET DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129040 SUNSET DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.