Civic Intelligence

Volunteers for Community Impact Incorporated

990 • Fiscal year 2017 • EIN 59-1626348

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization Profilewww.VolunteersForCommunityImpact.org

View Organization Page

3545 Lake Breeze DriveOrlando, FL 32808

(407) 298-4180

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$582,821

Up $32,691 (+5.9%) from 2016

Net Assets

Down

$396,073

Down $2,744 (-0.7%) from 2016

Liabilities

Up

$186,748

Up $35,435 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$1,924,076

Up $122,185 (+6.8%) from 2016

Expenses

Down

$1,926,820

Down $12,497 (-0.6%) from 2016

Net Income

Up

-$2,744

Up $134,682 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $625,987Liabilities 2011: $163,968Net Assets 2011: $462,0192011Assets 2012: $643,369Liabilities 2012: $110,166Net Assets 2012: $533,2032012Assets 2013: $1,121,187Liabilities 2013: $137,750Net Assets 2013: $983,4372013Assets 2014: $785,309Liabilities 2014: $107,959Net Assets 2014: $677,3502014Assets 2015: $852,789Liabilities 2015: $316,546Net Assets 2015: $536,2432015Assets 2016: $550,130Liabilities 2016: $151,313Net Assets 2016: $398,8172016Assets 2017: $582,821Liabilities 2017: $186,748Net Assets 2017: $396,0732017Assets 2018: $436,447Liabilities 2018: $129,285Net Assets 2018: $307,1622018Assets 2019: $407,681Liabilities 2019: $161,889Net Assets 2019: $245,7922019Assets 2020: $432,996Liabilities 2020: $174,656Net Assets 2020: $258,3402020Assets 2021: $410,975Liabilities 2021: $197,130Net Assets 2021: $213,8452021Assets 2022: $375,526Liabilities 2022: $98,927Net Assets 2022: $276,5992022Assets 2023: $475,908Liabilities 2023: $116,637Net Assets 2023: $359,2712023Assets 2025: $903,989Liabilities 2025: $284,903Net Assets 2025: $619,0862025

Highlighted filing

2017

Assets$582,821
Liabilities$186,748
Net Assets$396,073
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,9942011Expenses 2012: $1,817,3542012Revenue 2013: $2,215,013Expenses 2013: $1,764,779Net Income 2013: $450,2342013Revenue 2014: $1,572,258Expenses 2014: $1,878,345Net Income 2014: -$306,0872014Revenue 2015: $1,672,090Expenses 2015: $1,813,197Net Income 2015: -$141,1072015Revenue 2016: $1,801,891Expenses 2016: $1,939,317Net Income 2016: -$137,4262016Revenue 2017: $1,924,076Expenses 2017: $1,926,820Net Income 2017: -$2,7442017Revenue 2018: $1,785,040Expenses 2018: $1,873,951Net Income 2018: -$88,9112018Revenue 2019: $1,722,895Expenses 2019: $1,784,265Net Income 2019: -$61,3702019Revenue 2020: $1,869,939Expenses 2020: $1,857,393Net Income 2020: $12,5462020Revenue 2021: $1,949,214Expenses 2021: $1,907,414Net Income 2021: $41,8002021Revenue 2022: $1,434,501Expenses 2022: $1,371,747Net Income 2022: $62,7542022Revenue 2023: $1,724,464Expenses 2023: $1,641,792Net Income 2023: $82,6722023Revenue 2025: $2,372,823Expenses 2025: $2,159,709Net Income 2025: $213,1142025

Highlighted filing

2017

Revenue$1,924,076
Expenses$1,926,820
Net Income-$2,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,924,076
Mission and Program Overview

Mission

A community based organization that is driven by the needs of the community whose mission is to promote, sponsor and encourage activities and programs to benefit the older population in the Central Florida community through the engagement of older adults in volunteer community service activities. This includes the training, education and preparation of volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,944$356,278▼ $107,666
Cash and Non-Interest-Bearing Accounts$46,188$194,103▲ $147,915
Prepaid Expenses and Deferred Charges$14,860$23,750▲ $8,890
Pledges and Grants Receivable$21,262$6,826▼ $14,436
Land, Buildings, and Equipment, Net$2,151$1,864▼ $287
Accounts Receivable$1,725$0▼ $1,725
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$550,130$582,821▲ $32,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$143,346$178,667▲ $35,321
Deferred Revenue$7,967$8,081▲ $114
Total Liabilities$151,313$186,748▲ $35,435
Net Assets / Fund Balance
Unrestricted Net Assets$392,219$389,247▼ $2,972
Temporarily Rstr Net Assets$6,598$6,826▲ $228
Total Net Assets Fund Balance$398,817$396,073▼ $2,744
Total Liabilities and Net Assets / Fund Balance$550,130$582,821▲ $32,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,864$2,436$4,300
Equipment-$3,384$3,384
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Oree JohnsonBoard Chair
Gay DeLaughterDirector
Paulette GellerDirector
Pradely MeroneDirector
Victor PorrasDirector
Thevenin J CamptonSecretary
Bob BeskovoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,352
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$0
All Other Contributions
$105,112
Change in Net Assets
$-2,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,076
Revenue Not Reported on Form 990
$108,401
Total Revenue per Audited Statements
$2,032,477
Total Revenue per Form 990
$1,924,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$942,856
Salaries, Compensation, and Employee Benefits$754,100
Other Expenses$229,864
Total Fundraising Expense$80,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$942,856--$942,856
Other Salaries and Wages$375,037$155,785$46,158$576,980
Other Employee Benefits$66,362$27,566$8,167$102,095
Occupancy$63,691--$63,691
Payroll Taxes$31,399$13,042$3,866$48,307
Pension Plan Contributions$17,367$7,214$2,137$26,718
Fees for Services Accounting$13,742$8,423-$22,165
Travel$21,920--$21,920
Office Expenses$17,903--$17,903
Information Technology$11,742--$11,742
Conferences and Meetings$10,448--$10,448
All Other Expenses$9,745--$9,745
Other Expenses$5,845-$19,812$5,845
Depreciation Depletion$284--$284
Total Functional Expenses$1,634,650$212,030$80,140$1,926,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,221
Expenses per Audited Statements$1,926,820
Total Expenses per Form 990$1,926,820
Expenses Not Reported on Form 990$108,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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 11B: Form 990 Review Process

“Board of Directors approve Form 990 at a regularly scheduled Board meeting.”

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

“Each Board member indicates compliance by providing a signed Conflict of Interest Policy annually. The board members identify any potential conflicts on the the form and recuse themselves from any action regarding these conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Program director salaries are determined by the Board of Directors using compensation studies for the area.”

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

“Copies of governing documents are provided to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Volunteers for Community Impact
EIN
59-1626348
Phone
4072984180
Address
3545 Lake Breeze Drive, Orlando, FL 32808

Signing Officer

Name
Oree Johnson
Title
Board Chair
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
1,009

Preparer

Firm
John D Lykkebak & Associates
Address
864 EXECUTIVE DR STE 2, OVIEDO, FL 32765-7699
Preparer
John D Lykkebak CPA
Phone
4073663130
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers work with staff providing activities for participants, preparing for the Santa shop, preparing the newsletter and and assisting in office functions. The Board of Directors is all volunteer.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178667
IRS990/AccountsReceivableGrp/BOYAmt01725
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A community based organization that is driven by the needs of the community whose mission is to promote, sponsor and encourage activities and programs to benefit the older population in the Central Florida community through the engagement of older adults in volunteer community service activities. This includes the training, education and preparation of volunteers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0105112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09745
IRS990/AllOtherExpensesGrp/TotalAmt09745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hue Jacobs
IRS990/BooksInCareOfDetail/PhoneNum04072984180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03545 Lake Breeze Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046188
IRS990/CashNonInterestBearingGrp/EOYAmt0194103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010448
IRS990/ConferencesMeetingsGrp/TotalAmt010448
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01923352
IRS990/CYGrantsAndSimilarPaidAmt0942856
IRS990/CYInvestmentIncomeAmt0724
IRS990/CYOtherExpensesAmt0229864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2744
IRS990/CYSalariesCompEmpBnftPaidAmt0754100
IRS990/CYTotalExpensesAmt01926820
IRS990/CYTotalFundraisingExpenseAmt080140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01924076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07967
IRS990/DeferredRevenueGrp/EOYAmt08081
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284
IRS990/DepreciationDepletionGrp/TotalAmt0284
IRS990/Desc0The Foster Grandparent Program is a dual focused intergenerational program that recruits, screens and trains limited income senior volunteers to serve children with special or exceptional needs. Foster Grandparents receive a small non-taxable stipend to help offset the costs of volunteering. The children benefit from the one-on-one attention given by the foster grandparent volunteer to assist the child with developmental, academic and social deficits. Approx. 282,603 hours of service are provided.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01316734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0104
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08423
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013742
IRS990/FeesForServicesAccountingGrp/TotalAmt022165
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Oree Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Paulette Geller
IRS990/Form990PartVIISectionAGrp/PersonNm2Gay DeLaughter
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Beskovoyne
IRS990/Form990PartVIISectionAGrp/PersonNm4Victor Porras
IRS990/Form990PartVIISectionAGrp/PersonNm5Pradely Merone
IRS990/Form990PartVIISectionAGrp/PersonNm6Thevenin J Campton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01818136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0942856
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0942856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01924076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011742
IRS990/InformationTechnologyGrp/TotalAmt011742
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01864
IRS990/LandBldgEquipCostOrOtherBssAmt07684
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A community based organization that is driven by the needs of the community whose mission is to promote, sponsor and encourage activities and programs to benefit the older population in the Central Florida community through the engagement of older adults in volunteer community service activities. This includes the training, education and preparation of volunteers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398817
IRS990/NetAssetsOrFundBalancesEOYAmt0396073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063691
IRS990/OccupancyGrp/TotalAmt063691
IRS990/OfficeExpensesGrp/ProgramServicesAmt017903
IRS990/OfficeExpensesGrp/TotalAmt017903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102095
IRS990/OtherExpensesGrp/Desc0Recognition activities
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Other volunteer costs
IRS990/OtherExpensesGrp/Desc3Equipment mtnc
IRS990/OtherExpensesGrp/FundraisingAmt019812
IRS990/OtherExpensesGrp/ProgramServicesAmt033025
IRS990/OtherExpensesGrp/ProgramServicesAmt113284
IRS990/OtherExpensesGrp/ProgramServicesAmt25845
IRS990/OtherExpensesGrp/TotalAmt033025
IRS990/OtherExpensesGrp/TotalAmt119812
IRS990/OtherExpensesGrp/TotalAmt213284
IRS990/OtherExpensesGrp/TotalAmt35845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013042
IRS990/PayrollTaxesGrp/ProgramServicesAmt031399
IRS990/PayrollTaxesGrp/TotalAmt048307
IRS990/PensionPlanContributionsGrp/FundraisingAmt02137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017367
IRS990/PensionPlanContributionsGrp/TotalAmt026718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Retired & Senior Volunteer Program engages persons 55 and older in volunteer service to meet critical community needs and to provide a high quality experience that will enrich the lives of volunteers. RSVP's goal is to promote the utilization of older persons as community resources through volunteering their years of experience to organizations with specific needs that, when met, will have a positive impact on the community. Approximately 36,619 hours of service are provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290193
IRS990/ProgSrvcAccomActy3Grp/Desc0Cyber Seniors, the organization's newest program, matches isolated seniors with young people to learn to use technology. Together the senior and their mentor meet each week for and eight week period to learn computer and internet basics, with the goal of increasing the seniors's social network outreach.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0896834
IRS990/PYInvestmentIncomeAmt01117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311654
IRS990/PYRevenuesLessExpensesAmt0-137426
IRS990/PYSalariesCompEmpBnftPaidAmt0730829
IRS990/PYTotalExpensesAmt01939317
IRS990/PYTotalRevenueAmt01801891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01923352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01570790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02212614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09178333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09178333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01923352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01570790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02212614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09178333
IRS990ScheduleA/TotalSupportAmt09185234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0108401
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03384
IRS990ScheduleD/ExpensesNotReportedAmt0108401
IRS990ScheduleD/ExpensesSubtotalAmt01926820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/RevenueNotReportedAmt0108401
IRS990ScheduleD/RevenueSubtotalAmt01924076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864
IRS990ScheduleD/TotalExpensesPerForm990Amt01926820
IRS990ScheduleD/TotalRevenuePerForm990Amt01924076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02035221
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash assistance for eligible volunteers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Prepared meals for volunteers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Reimbursement for miles driven to volunteer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Lunches
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Provided transport
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual/Estimate
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Actual
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors approve Form 990 at a regularly scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member indicates compliance by providing a signed Conflict of Interest Policy annually. The board members identify any potential conflicts on the the form and recuse themselves from any action regarding these conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program director salaries are determined by the Board of Directors using compensation studies for the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents are provided to the public when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteers work with staff providing activities for participants, preparing for the Santa shop, preparing the newsletter and and assisting in office functions. The Board of Directors is all volunteer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550130
IRS990/TotalAssetsEOYAmt0582821
IRS990/TotalAssetsGrp/BOYAmt0550130
IRS990/TotalAssetsGrp/EOYAmt0582821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01923352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$582,821
Liabilities
$186,748
Net assets
$396,073
Revenue
$1,924,076
Expenses
$1,926,820
Net income
-$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.28$0.62$2.37$2.16$0.21
2023Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.72$1.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.43$1.37$0.06
2021Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$1.95$1.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$1.87$1.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$1.72$1.78$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.79$1.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$1.92$1.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.80$1.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.54$1.67$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.57$1.88$0.31
2013Summary only. Only limited summary data is available for this year.$1.12$0.14$0.98$2.22$1.76$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.46$1.80