Civic Intelligence

First Serve Miami Inc.

990 • Fiscal year 2017 • EIN 59-1603794

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 27, 2019

Organization Profilewww.firstservemiami.org
6501 NW 36 StreetMiami, FL 33166

(305) 365-6346

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,277

Down $1,222 (-3.8%) from 2016

Net Assets

Up

-$19,122

Up $15,194 (+44%) from 2016

Liabilities

Down

$50,399

Down $16,416 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$214,770

Up $52,115 (+32%) from 2016

Expenses

Up

$198,998

Up $38,722 (+24%) from 2016

Net Income

Up

$15,772

Up $13,393 (+563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$200K$0-$200KAssets 2011: $86,092Liabilities 2011: $76,074Net Assets 2011: $10,0182011Assets 2012: $52,965Liabilities 2012: $80,597Net Assets 2012: -$27,6322012Assets 2013: $95,129Liabilities 2013: $81,450Net Assets 2013: $13,6792013Assets 2014: $51,407Liabilities 2014: $77,993Net Assets 2014: -$26,5862014Assets 2015: $30,238Liabilities 2015: $69,722Net Assets 2015: -$39,4842015Assets 2016: $32,499Liabilities 2016: $66,815Net Assets 2016: -$34,3162016Assets 2017: $31,277Liabilities 2017: $50,399Net Assets 2017: -$19,1222017Assets 2018: $29,516Liabilities 2018: $39,828Net Assets 2018: -$10,3122018Assets 2019: $32,778Liabilities 2019: $43,569Net Assets 2019: -$10,7912019Assets 2020: $102,042Liabilities 2020: $23,954Net Assets 2020: $78,0882020Assets 2021: $94,884Liabilities 2021: $54,503Net Assets 2021: $40,3812021Assets 2022: $193,526Liabilities 2022: $27,787Net Assets 2022: $165,7392022Assets 2023: $112,892Liabilities 2023: $41,644Net Assets 2023: $71,2482023Assets 2024: $395,129Liabilities 2024: $43,319Net Assets 2024: $351,8102024

Highlighted filing

2017

Assets$31,277
Liabilities$50,399
Net Assets-$19,122
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $374,256Expenses 2011: $423,080Net Income 2011: -$48,8242011Revenue 2012: $102,503Expenses 2012: $140,153Net Income 2012: -$37,6502012Revenue 2013: $153,106Expenses 2013: $111,763Net Income 2013: $41,3432013Revenue 2014: $118,566Expenses 2014: $158,162Net Income 2014: -$39,5962014Revenue 2015: $114,910Expenses 2015: $128,440Net Income 2015: -$13,5302015Revenue 2016: $162,655Expenses 2016: $160,276Net Income 2016: $2,3792016Revenue 2017: $214,770Expenses 2017: $198,998Net Income 2017: $15,7722017Revenue 2018: $296,852Expenses 2018: $286,240Net Income 2018: $10,6122018Revenue 2019: $320,175Expenses 2019: $320,444Net Income 2019: -$2692019Revenue 2020: $308,865Expenses 2020: $243,463Net Income 2020: $65,4022020Revenue 2021: $251,127Expenses 2021: $288,834Net Income 2021: -$37,7072021Revenue 2022: $458,012Expenses 2022: $357,016Net Income 2022: $100,9962022Revenue 2023: $329,354Expenses 2023: $423,845Net Income 2023: -$94,4912023Revenue 2024: $762,178Expenses 2024: $481,616Net Income 2024: $280,5622024

Highlighted filing

2017

Revenue$214,770
Expenses$198,998
Net Income$15,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 27, 2019
Return Version
2016v3.0
Gross Receipts
$412,074
Mission and Program Overview

Mission

The organization's purpose is to serve individuals who express an interest in learning tennis through a variety of development programs including after school tennis programs, instructional programs and excellence development programs.

The Organization's purpose is to serve individuals who express an interst in learning tennis through a variety of development programs including after school tennis programs, instructional programs and excellence development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,696$20,911▲ $7,215
Investments in Publicly Traded Securities$16,125$9,883▼ $6,242
Loans From Officers Directors$7,430--
Prepaid Expenses and Deferred Charges$2,063$0▼ $2,063
Savings and Temporary Cash Investments$436$375▼ $61
Land, Buildings, and Equipment, Net$179$108▼ $71
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,499$31,277▼ $1,222
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$52,708$42,733▼ $9,975
Other Liabilities$6,677$7,666▲ $989
Total Liabilities$66,815$50,399▼ $16,416
Net Assets / Fund Balance
Unrestricted Net Assets$-34,316$-19,122▲ $15,194
Total Net Assets Fund Balance$-34,316$-19,122▲ $15,194
Total Liabilities and Net Assets / Fund Balance$32,499$31,277▼ $1,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108$2,054$2,162
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anjenette L RiveraSecretaryPT$720$720

Board Members and Trustees

NameTitle
James ChampionChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$287,374
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$-73,463
All Other Contributions
$132,874
Change in Net Assets
$15,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,141Cost
Clothing and Household Goods-$13,933Fair Market Value (FMV)
Other Non Cash Contri Table1$4,910Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions4$92,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,278
Salaries, Compensation, and Employee Benefits$720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,115$1,590-$69,705
Advertising$278$8,994-$9,272
All Other Expenses$4,069$3,279-$7,348
Insurance-$4,371-$4,371
Travel$4,180--$4,180
Interest-$4,041-$4,041
Fees for Services Accounting-$3,629-$3,629
Other Expenses$1,500$2,685-$1,500
Current Officers, Directors, Trustees, and Key Employees-$720-$720
Office Expenses$150$496-$646
Depreciation Depletion-$72-$72
Occupancy$25--$25
Total Functional Expenses$96,980$102,018$0$198,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,353
Fundraising Gross Income$117,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
It's All About the Kids Annual$73,440$37,465$8,358$29,107
Miami Open Suite$124,067$28,542$103,628$-75,086
Total Events$272,390$117,890$191,353$-73,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,430--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman of the board, James Chamption, is a shareholder of The Champion Services Group. Anjenette L. Rivera, Secretary, is an employee of The Champion Services Group.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Not applicable, the organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and compared to the internally prepared financial statements, that is adjusted by a Certified Public Accountant, by the President/Chairman of the Board, Vice-President/Vice-Chairman and Treasurer before filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members meet frequently and discuss and resolve informally any conflict of interest that arises.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance and compensation evaluations are performed approximately every 12 months coinciding generally with the anniversay of the employee's original date of hire and/or annual date in a given position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Serve Miami Inc
EIN
59-1603794
Phone
3053656346
Address
6501 NW 36 Street, Miami, FL 33166

Signing Officer

Name
Anjenette L Rivera
Title
Secretary
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Katz Rivera and Company Pa
Address
11410 N Kendall Dr Suite 106, MIAMI, FL 33176
Preparer
Juan F Rivera Jr CPA
Phone
3055952149
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05888
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-73463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-107441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-55788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-34010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-208308
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0954304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084074
IRS990ScheduleA/Total509Grp/TotalAmt0954304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751884
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108
IRS990ScheduleD/TotalLiabilityAmt07666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miami Open Suite
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0It's All About the Kids Annual
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Champion Services Group Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lessor/Lessee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office and Storage
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013933
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Salaries and office expenses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tournament Tixs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Flowers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Wine and Spirit
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072141
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14910
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman of the board, James Chamption, is a shareholder of The Champion Services Group. Anjenette L. Rivera, Secretary, is an employee of The Champion Services Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable, the organization had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and compared to the internally prepared financial statements, that is adjusted by a Certified Public Accountant, by the President/Chairman of the Board, Vice-President/Vice-Chairman and Treasurer before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet frequently and discuss and resolve informally any conflict of interest that arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual performance and compensation evaluations are performed approximately every 12 months coinciding generally with the anniversay of the employee's original date of hire and/or annual date in a given position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,277
Liabilities
$50,399
Net assets
-$19,122
Revenue
$214,770
Expenses
$198,998
Net income
$15,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.43$3.52$7.62$4.82$2.81
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$3.29$4.24$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$4.58$3.57$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$2.51$2.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$3.09$2.43$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$3.20$3.20$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.40$0.10$2.97$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.19$2.15$1.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.67$0.34$1.63$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.70$0.39$1.15$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.78$0.27$1.19$1.58$0.40
2013Summary only. Only limited summary data is available for this year.$0.95$0.81$0.14$1.53$1.12$0.41
2012Summary only. Only limited summary data is available for this year.$0.53$0.81$0.28$1.03$1.40$0.38
2011Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$3.74$4.23$0.49