Civic Intelligence

Insight for the Blind Inc.

990 • Fiscal year 2016 • EIN 59-1626795

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

1401 NE 4th AveFort Lauderdale, FL 33304-1033

(954) 522-5057

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

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

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

Net Margin

1st percentile

-529%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,406

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 118.8% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$1,356,542

Down $386,252 (-22%) from 2015

Net Assets

Down

$1,350,055

Down $387,442 (-22%) from 2015

Liabilities

Up

$6,487

Up $1,190 (+22%) from 2015

Revenue

Down

$60,952

Down $119,061 (-66%) from 2015

Expenses

Down

$383,283

Down $16,888 (-4.2%) from 2015

Net Income

Down

-$322,331

Down $102,173 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,550,591Liabilities 2010: $2,308Net Assets 2010: $2,548,2832010Assets 2011: $2,150,771Liabilities 2011: $1,397Net Assets 2011: $2,149,3742011Assets 2012: $2,153,768Liabilities 2012: $4,673Net Assets 2012: $2,149,0952012Assets 2013: $1,961,530Liabilities 2013: $2,567Net Assets 2013: $1,958,9632013Assets 2014: $2,033,945Liabilities 2014: $7,471Net Assets 2014: $2,026,4742014Assets 2015: $1,742,794Liabilities 2015: $5,297Net Assets 2015: $1,737,4972015Assets 2016: $1,356,542Liabilities 2016: $6,487Net Assets 2016: $1,350,0552016Assets 2017: $1,289,658Liabilities 2017: $4,843Net Assets 2017: $1,284,8152017Assets 2018: $1,176,660Liabilities 2018: $1,461Net Assets 2018: $1,175,1992018Assets 2019: $1,094,852Liabilities 2019: $4,911Net Assets 2019: $1,089,9412019Assets 2020: $971,913Liabilities 2020: $2,628Net Assets 2020: $969,2852020Assets 2021: $2,134,191Liabilities 2021: $4,353Net Assets 2021: $2,129,8382021Assets 2022: $2,045,809Liabilities 2022: $3,183Net Assets 2022: $2,042,6262022Assets 2023: $2,320,756Liabilities 2023: $2,797Net Assets 2023: $2,317,9592023Assets 2024: $2,490,167Liabilities 2024: $14,117Net Assets 2024: $2,476,0502024

Highlighted filing

2016

Assets$1,356,542
Liabilities$6,487
Net Assets$1,350,055

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,2432010Expenses 2011: $380,9722011Revenue 2012: $92,961Expenses 2012: $178,421Net Income 2012: -$85,4602012Revenue 2013: $226,473Expenses 2013: $368,443Net Income 2013: -$141,9702013Revenue 2014: $340,238Expenses 2014: $370,149Net Income 2014: -$29,9112014Revenue 2015: $180,013Expenses 2015: $400,171Net Income 2015: -$220,1582015Revenue 2016: $60,952Expenses 2016: $383,283Net Income 2016: -$322,3312016Revenue 2017: $139,494Expenses 2017: $330,030Net Income 2017: -$190,5362017Revenue 2018: $133,516Expenses 2018: $293,255Net Income 2018: -$159,7392018Revenue 2019: $202,489Expenses 2019: $304,518Net Income 2019: -$102,0292019Revenue 2020: $142,914Expenses 2020: $287,558Net Income 2020: -$144,6442020Revenue 2021: $1,257,548Expenses 2021: $273,524Net Income 2021: $984,0242021Revenue 2022: $396,466Expenses 2022: $296,570Net Income 2022: $99,8962022Revenue 2023: $453,992Expenses 2023: $285,028Net Income 2023: $168,9642023Revenue 2024: $211,150Expenses 2024: $273,233Net Income 2024: -$62,0832024

Highlighted filing

2016

Revenue$60,952
Expenses$383,283
Net Income-$322,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$631,174
Mission and Program Overview

Mission

To help improve the quality of life for blind and visually impaired children and adults by promoting literacy, arts and learning and aiding in the appreciation for reading.this is accomplished through their in-house audio production of books,magazines and other accessible media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,317,934$909,919▼ $408,015
Land, Buildings, and Equipment, Net$241,527$240,800▼ $727
Savings and Temporary Cash Investments$105,219$166,605▲ $61,386
Pledges and Grants Receivable$64,044--
Cash and Non-Interest-Bearing Accounts$6,463$24,681▲ $18,218
Prepaid Expenses and Deferred Charges$5,377$12,307▲ $6,930
Total Assets$1,742,794$1,356,542▼ $386,252
Other Assets Total$2,230$2,230→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,297$6,487▲ $1,190
Total Liabilities$5,297$6,487▲ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,497$1,350,055▼ $387,442
Total Net Assets Fund Balance$1,737,497$1,350,055▼ $387,442
Total Liabilities and Net Assets / Fund Balance$1,742,794$1,356,542▼ $386,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$198,733-$198,733
Buildings-$168,560$168,560
Equipment$23,426$108,346$131,772
Other Land Buildings$18,641$7,781$26,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,385,053$2,146▼ $130,519$162,776$1,050,634
2014$1,551,592$1,834▼ $74,964$77,586$1,385,053
2013$1,687,002$1,907▲ $106,701$214,291$1,551,592
2012$1,858,459$1,744▲ $83,422$225,828$1,687,002
2011$1,861,779-▲ $116,299$100,264$1,858,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CoreyPresident CEOFT$65,271$7,135$72,406

Board Members and Trustees

NameTitle
Dee CampbellChairperson
Ben SternVice Chair
Ann CullenDirector
Billie HairstonDirector
Brett BassDirector
Hon Ted GalatisDirector
Larry EiglarshDirector
Jean GiordanoSecretary
Wendy PomerantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,839
Program Service Revenue
$0
Investment Income
$-63,008
Other Revenue
$61,121
All Other Contributions
$62,839
Change in Net Assets
$-322,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,553
Other Expenses$161,730
Total Fundraising Expense$30,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,694--$106,694
Fees for Services Other$39,423$8,430$24,120$71,973
Current Officers, Directors, Trustees, and Key Employees$55,480$6,527$3,264$65,271
Other Employee Benefits$35,300$737$368$36,405
Occupancy$19,360$2,151-$21,511
Fees for Services Accounting-$14,075-$14,075
Payroll Taxes$12,417$511$255$13,183
Office Expenses$6,720$4,001$219$10,940
Information Technology$10,350-$269$10,619
Depreciation Depletion$9,208$1,023-$10,231
Fees for Service Investment Mgmnt Fees-$8,753-$8,753
Other Expenses$2,861$1,161$1,649$1,649
Fees for Services Legal-$1,000-$1,000
All Other Expenses$349$325-$674
Advertising-$15-$15
Total Functional Expenses$303,803$49,336$30,144$383,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,298
Fundraising Direct Expenses$16,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Annvsry$77,298$77,298$6,100$71,198
Total Events$77,298$77,298$16,177$61,121
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

The tax return preparer emails a copy of the completed form 990 to each voting board member prior to filing. Along with the form 990, the tax return preparer emails a summary outline providing guidance for board review of the form 990. It is requested that board members review form 990 and compile questions. The tax return preparer is available to meet with governing board to review the form 990 and address any questions. Changes are made if necessary and corrected form 990 is redistributed for review and approval prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organizaton regularly and consistently monitors and enforces compliance with their conflict of interest policy by requiring each officer and director or key employee to sign a statement affirming receipt of copy of policy, that they have read and understand it and that they agree to comply with the policy. The president/ceo periodically reviews these to be sure they stay in compliance. Close knowledge of each board member enables the organization to be assured of compliance. Renewal of compliance with conflict of interest policy takes place annually.

CEO executive director top management comp Part VI line 15A

The annual salary of the president/ceo is reviewed and approved by the governing board. Salary is comparable to the amount paid to other ceos of south florida not-for-profits with similar annual budgets. All review and approval proceedings are contemporaneously substantiated by the governing board in the organizations minutes maintained in writing for each meeting held.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing viewing times upon appointment at the organizations office during regular office hours.

Filing and Contact Details

Filer

Filer Name
Insight for the Blind Inc
EIN
59-1626795
Address
1401 NE 4TH AVE, FORT LAUDERDALE, FL 33304-1033

Signing Officer

Name
Matthew Corey
Title
President CEO
Phone
9545225057
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
125

Preparer

Firm
Debora K Henderson CPA PA
Address
3018 Holcomb Road, Port Charlotte, FL 33981
Preparer
Debora K Henderson
Phone
9416976521
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

The organization pays for other professional services to independent contractors as follows:digital recording production and post production services totalling $19,323development coordinator totalling $50,250other support services $2,400

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
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IRS990/InformationTechnologyGrp/TotalAmt010619
IRS990/InvestmentIncomeGrp/ExclusionAmt046032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046032
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240800
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP IMPROVE THE QUALITY OF LIFE FOR BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS BY PROMOTING LITERACY, ARTS AND LEARNING AND AIDING IN THE APPRECIATION FOR READING.THIS IS ACCOMPLISHED THROUGH THEIR IN-HOUSE AUDIO PRODUCTION OF BOOKS,MAGAZINES AND OTHER ACCESSIBLE MEDIA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061121
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IRS990/NoncashContributionsAmt02146
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IRS990/OccupancyGrp/ProgramServicesAmt019360
IRS990/OccupancyGrp/TotalAmt021511
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04001
IRS990/OfficeExpensesGrp/ProgramServicesAmt06720
IRS990/OfficeExpensesGrp/TotalAmt010940
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036405
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX NON ADVALOREM
IRS990/OtherExpensesGrp/Desc3FOUNDATION SEARCH SUBSCRIPTN
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ProgramServicesAmt05641
IRS990/OtherExpensesGrp/ProgramServicesAmt12861
IRS990/OtherExpensesGrp/TotalAmt06268
IRS990/OtherExpensesGrp/TotalAmt12861
IRS990/OtherExpensesGrp/TotalAmt21161
IRS990/OtherExpensesGrp/TotalAmt31649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106694
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511
IRS990/PayrollTaxesGrp/ProgramServicesAmt012417
IRS990/PayrollTaxesGrp/TotalAmt013183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05377
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IRS990/PYRevenuesLessExpensesAmt0-220158
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IRS990/ReconcilationRevenueExpnssAmt0-322331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35280
IRS990ScheduleA/PublicSupportPY170Pct00.38000
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IRS990ScheduleA/SubstantialContributorsTotAmt0187295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472844
IRS990ScheduleA/TotalSupportAmt0809462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168560
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01385053
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01050634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130519
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0162776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01551592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01385053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01687002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01551592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0214291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01858459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01687002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0225828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01861779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01858459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131772
IRS990ScheduleD/LandGrp/BookValueAmt0198733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040TH ANNVSRY
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER EMAILS A COPY OF THE COMPLETED FORM 990 TO EACH VOTING BOARD MEMBER PRIOR TO FILING. ALONG WITH THE FORM 990, THE TAX RETURN PREPARER EMAILS A SUMMARY OUTLINE PROVIDING GUIDANCE FOR BOARD REVIEW OF THE FORM 990. IT IS REQUESTED THAT BOARD MEMBERS REVIEW FORM 990 AND COMPILE QUESTIONS. THE TAX RETURN PREPARER IS AVAILABLE TO MEET WITH GOVERNING BOARD TO REVIEW THE FORM 990 AND ADDRESS ANY QUESTIONS. CHANGES ARE MADE IF NECESSARY AND CORRECTED FORM 990 IS REDISTRIBUTED FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATON REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUIRING EACH OFFICER AND DIRECTOR OR KEY EMPLOYEE TO SIGN A STATEMENT AFFIRMING RECEIPT OF COPY OF POLICY, THAT THEY HAVE READ AND UNDERSTAND IT AND THAT THEY AGREE TO COMPLY WITH THE POLICY. THE PRESIDENT/CEO PERIODICALLY REVIEWS THESE TO BE SURE THEY STAY IN COMPLIANCE. CLOSE KNOWLEDGE OF EACH BOARD MEMBER ENABLES THE ORGANIZATION TO BE ASSURED OF COMPLIANCE. RENEWAL OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY TAKES PLACE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SALARY OF THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. SALARY IS COMPARABLE TO THE AMOUNT PAID TO OTHER CEOS OF SOUTH FLORIDA NOT-FOR-PROFITS WITH SIMILAR ANNUAL BUDGETS. ALL REVIEW AND APPROVAL PROCEEDINGS ARE CONTEMPORANEOUSLY SUBSTANTIATED BY THE GOVERNING BOARD IN THE ORGANIZATIONS MINUTES MAINTAINED IN WRITING FOR EACH MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING VIEWING TIMES UPON APPOINTMENT AT THE ORGANIZATIONS OFFICE DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PAYS FOR OTHER PROFESSIONAL SERVICES TO INDEPENDENT CONTRACTORS AS FOLLOWS:DIGITAL RECORDING PRODUCTION AND POST PRODUCTION SERVICES TOTALLING $19,323DEVELOPMENT COORDINATOR TOTALLING $50,250OTHER SUPPORT SERVICES $2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.21$0.27$0.06
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.45$0.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$0.40$0.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.26$0.27$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.14$0.29$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.20$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.29$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$0.14$0.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.06$0.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.74$0.18$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.34$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.23$0.37$0.14
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.09$0.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.40