Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2014 • EIN 59-1683408

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.MANASOTASOLVE.ORG
1509 8th Avenue Dr WestBradenton, FL 34205

(941) 748-0094

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,116

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,580,818

Up $616,097 (+64%) from 2013

Net Assets

Up

$1,461,132

Up $619,466 (+74%) from 2013

Liabilities

Down

$119,686

Down $3,369 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$1,094,169

Up $446,892 (+69%) from 2013

Expenses

Up

$474,703

Up $13,740 (+3.0%) from 2013

Net Income

Up

$619,466

Up $433,152 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $917,287Liabilities 2010: $244,796Net Assets 2010: $672,4912010Assets 2011: $894,745Liabilities 2011: $242,206Net Assets 2011: $652,5392011Assets 2012: $904,660Liabilities 2012: $249,308Net Assets 2012: $655,3522012Assets 2013: $964,721Liabilities 2013: $123,055Net Assets 2013: $841,6662013Assets 2014: $1,580,818Liabilities 2014: $119,686Net Assets 2014: $1,461,1322014Assets 2015: $1,763,163Liabilities 2015: $119,777Net Assets 2015: $1,643,3862015Assets 2016: $1,923,079Liabilities 2016: $95,978Net Assets 2016: $1,827,1012016Assets 2017: $1,921,639Liabilities 2017: $82,579Net Assets 2017: $1,839,0602017Assets 2018: $2,216,594Liabilities 2018: $84,823Net Assets 2018: $2,131,7712018Assets 2019: $2,241,729Liabilities 2019: $83,497Net Assets 2019: $2,158,2322019Assets 2020: $2,923,614Liabilities 2020: $328,679Net Assets 2020: $2,594,9352020Assets 2021: $3,224,697Liabilities 2021: $74,209Net Assets 2021: $3,150,4882021Assets 2022: $3,270,374Liabilities 2022: $72,706Net Assets 2022: $3,197,6682022Assets 2023: $3,240,162Liabilities 2023: $85,829Net Assets 2023: $3,154,3332023Assets 2024: $3,414,675Liabilities 2024: $96,126Net Assets 2024: $3,318,5492024

Highlighted filing

2014

Assets$1,580,818
Liabilities$119,686
Net Assets$1,461,132
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $387,8312010Expenses 2011: $415,4322011Expenses 2012: $484,6722012Revenue 2013: $647,277Expenses 2013: $460,963Net Income 2013: $186,3142013Revenue 2014: $1,094,169Expenses 2014: $474,703Net Income 2014: $619,4662014Revenue 2015: $688,438Expenses 2015: $506,184Net Income 2015: $182,2542015Revenue 2016: $701,406Expenses 2016: $517,691Net Income 2016: $183,7152016Revenue 2017: $589,198Expenses 2017: $585,808Net Income 2017: $3,3902017Revenue 2018: $943,393Expenses 2018: $631,660Net Income 2018: $311,7332018Revenue 2019: $694,409Expenses 2019: $686,897Net Income 2019: $7,5122019Revenue 2020: $1,362,014Expenses 2020: $885,662Net Income 2020: $476,3522020Revenue 2021: $1,360,094Expenses 2021: $864,759Net Income 2021: $495,3352021Revenue 2022: $1,059,682Expenses 2022: $995,510Net Income 2022: $64,1722022Revenue 2023: $1,040,131Expenses 2023: $1,097,261Net Income 2023: -$57,1302023Revenue 2024: $1,263,853Expenses 2024: $1,101,001Net Income 2024: $162,8522024

Highlighted filing

2014

Revenue$1,094,169
Expenses$474,703
Net Income$619,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,165,988
Mission and Program Overview

Mission

The organization provides housing and specialized services to pregnant women and teens who have chosen life. Through the expression of god's love, the lives of both mother and child are strengthened and transformed.

Maintaining homes for expectant mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,071$1,231,617▲ $523,546
Cash and Non-Interest-Bearing Accounts$121,687$173,936▲ $52,249
Prepaid Expenses and Deferred Charges$16,625$18,020▲ $1,395
Accounts Receivable$513$2,466▲ $1,953
Pledges and Grants Receivable$3,787$2,303▼ $1,484
Total Assets$964,721$1,580,818▲ $616,097
Other Assets Total$114,038$152,476▲ $38,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,586$84,958▼ $17,628
Accounts Payable and Accrued Expenses$19,694$28,503▲ $8,809
Deferred Revenue$775$6,225▲ $5,450
Total Liabilities$123,055$119,686▼ $3,369
Net Assets / Fund Balance
Unrestricted Net Assets$702,147$1,302,775▲ $600,628
Temporarily Rstr Net Assets$129,519$148,357▲ $18,838
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$841,666$1,461,132▲ $619,466
Total Liabilities and Net Assets / Fund Balance$964,721$1,580,818▲ $616,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,097$359,890$1,253,987
Land$324,000-$324,000
Equipment$13,520$65,987$79,507
Other Land Buildings-$3,500$3,500
Other Assets Org$152,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$7,605$2,395--$10,000
2012-$7,605--$7,605
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KerwinExec DirectorFT$42,116$42,116

Board Members and Trustees

NameTitle
Chris MorrisonPresident
Bob HedgepethDirector
Cj BannisterDirector
Holly Conover-wadeDirector
Huldah MathisDirector
Ray PengeDirector
Stacy MorganDirector
Judy ScottSecretary
John YaglenskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,471
Program Service Revenue
$0
Investment Income
$8,716
Other Revenue
$180,982
All Other Contributions
$864,161
Change in Net Assets
$619,466

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
Real Estate Residential1$570,000Purchased Then Donated to Organization
Total Noncash Contributions1$570,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,169
Total Revenue per Audited Statements
$1,094,169
Total Revenue per Form 990
$1,094,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,076
Other Expenses$196,627
Total Fundraising Expense$58,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,990$29,576$35,082$216,648
Depreciation Depletion$40,732$4,076$2,718$47,526
Current Officers, Directors, Trustees, and Key Employees-$31,587$10,529$42,116
Insurance$22,854$6,555-$29,409
All Other Expenses$15,286$6,308$7,595$29,189
Occupancy$19,567$1,384-$20,951
Payroll Taxes$12,553$4,828$1,931$19,312
Travel$12,359$2,060-$14,419
Office Expenses$557$8,356-$8,913
Fees for Services Accounting-$7,529-$7,529
Interest$4,158--$4,158
Other Expenses$1,463$1,289$134$2,752
Advertising--$606$606
Total Functional Expenses$300,983$115,125$58,595$474,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,703
Total Expenses per Audited Statements$474,703
Total Expenses per Form 990$474,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,801
Fundraising Direct Expenses$71,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$148,485$148,485$32,562$115,923
Poinsettia Sales$20,648$20,648$11,994$8,654
Total Events$252,801$252,801$71,819$180,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Section B, Line 11B

“Organizations process to review form 990 - the irs form 990 is reviewed by the president of the board of directors and the executive director before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts of interest policy - officers, directors, and key employees sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - executive director compensation reviewed by board of directors and compared to comparable other local non-profit executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - some governing documents are available on the organizations website, other documents are available to the public upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Manasota Solve Inc
EIN
59-1683408
Phone
9417480094
Address
1509 8TH AVENUE DR WEST, BRADENTON, FL 34205

Signing Officer

Name
Peggy Kerwin
Title
Executive Director
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Kerwin
Formed
1976
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
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IRS990/OtherAssetsTotalGrp/BOYAmt0114038
IRS990/OtherAssetsTotalGrp/EOYAmt0152476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31289
IRS990/OtherExpensesGrp/ProgramServicesAmt011868
IRS990/OtherExpensesGrp/ProgramServicesAmt16237
IRS990/OtherExpensesGrp/ProgramServicesAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt31463
IRS990/OtherExpensesGrp/TotalAmt013604
IRS990/OtherExpensesGrp/TotalAmt18995
IRS990/OtherExpensesGrp/TotalAmt28576
IRS990/OtherExpensesGrp/TotalAmt32752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216648
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt012553
IRS990/PayrollTaxesGrp/TotalAmt019312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018020
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190696
IRS990/PYOtherRevenueAmt0167200
IRS990/PYRevenuesLessExpensesAmt0186314
IRS990/PYSalariesCompEmpBnftPaidAmt0270267
IRS990/PYTotalExpensesAmt0460963
IRS990/PYTotalRevenueAmt0647277
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0619466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0706669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0283300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01227230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0904471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02235313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014292
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.58720
IRS990ScheduleA/PublicSupportPY509Pct00.73660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01765690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0706669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0283300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01227230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386595
IRS990ScheduleA/Total509Grp/TotalAmt02992920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01094169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007212
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/BuildingsGrp/BookValueAmt0894097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253987
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079507
IRS990ScheduleD/ExpensesSubtotalAmt0474703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT THE MANATEE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01094169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152476
IRS990ScheduleD/TotalExpensesPerForm990Amt0474703
IRS990ScheduleD/TotalRevenuePerForm990Amt01094169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474703
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTIA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020648

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,818
Liabilities
$119,686
Net assets
$1,461,132
Revenue
$1,094,169
Expenses
$474,703
Net income
$619,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.10$3.32$1.26$1.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$1.04$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.07$3.20$1.06$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.07$3.15$1.36$0.86$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.33$2.59$1.36$0.89$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$0.69$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.13$0.94$0.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.83$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.09$0.47$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.65$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.66$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.24$0.65$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.67$0.39