Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2015 • EIN 59-1683408

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

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

(941) 748-0094

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,150

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,763,163

Up $182,345 (+12%) from 2014

Net Assets

Up

$1,643,386

Up $182,254 (+12%) from 2014

Liabilities

Up

$119,777

Up $91 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$688,438

Down $405,731 (-37%) from 2014

Expenses

Up

$506,184

Up $31,481 (+6.6%) from 2014

Net Income

Down

$182,254

Down $437,212 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$1,763,163
Liabilities$119,777
Net Assets$1,643,386
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$688,438
Expenses$506,184
Net Income$182,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$765,408
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$1,231,617$1,232,006▲ $389
Cash and Non-Interest-Bearing Accounts$173,936$355,215▲ $181,279
Prepaid Expenses and Deferred Charges$18,020$20,509▲ $2,489
Pledges and Grants Receivable$2,303$4,247▲ $1,944
Accounts Receivable$2,466$310▼ $2,156
Total Assets$1,580,818$1,763,163▲ $182,345
Other Assets Total$152,476$150,876▼ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,958$67,556▼ $17,402
Accounts Payable and Accrued Expenses$28,503$28,981▲ $478
Deferred Revenue$6,225$23,240▲ $17,015
Total Liabilities$119,686$119,777▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,775$1,326,470▲ $23,695
Temporarily Rstr Net Assets$148,357$306,916▲ $158,559
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,461,132$1,643,386▲ $182,254
Total Liabilities and Net Assets / Fund Balance$1,580,818$1,763,163▲ $182,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,433$405,656$1,281,089
Land$324,000-$324,000
Equipment$32,573$65,358$97,931
Other Land Buildings-$3,500$3,500
Other Assets Org$150,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000---$10,000
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$42,150$42,150

Board Members and Trustees

NameTitle
Chris MorrisonPresident
Holly Conover-wadeVice-president
Bob HedgepethDirector
Dr Patricia DixonDirector
Ray PengeDirector
Thomas KirkpatrickDirector
Judy ScottSecretary
John YaglenskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,954
Program Service Revenue
$0
Investment Income
$-231
Other Revenue
$190,715
All Other Contributions
$453,193
Change in Net Assets
$182,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,438
Total Revenue per Audited Statements
$688,438
Total Revenue per Form 990
$688,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,023
Other Expenses$230,161
Total Fundraising Expense$59,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,799$22,885$36,086$214,770
Depreciation Depletion$47,797$4,783$3,189$55,769
Current Officers, Directors, Trustees, and Key Employees$10,537$21,075$10,538$42,150
Insurance$26,398$7,550-$33,948
All Other Expenses$17,751$13,989$1,572$33,312
Occupancy$20,428$1,415-$21,843
Payroll Taxes$12,368$3,268$3,467$19,103
Office Expenses$1,987$7,971-$9,958
Other Expenses$5,114$4,827$3,707$9,941
Travel$5,662$1,999-$7,661
Fees for Services Accounting-$7,529-$7,529
Interest$3,472--$3,472
Advertising-$1,113$312$1,425
Total Functional Expenses$329,890$116,898$59,396$506,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,184
Total Expenses per Audited Statements$506,184
Total Expenses per Form 990$506,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,685
Fundraising Direct Expenses$76,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$160,069$160,069$34,280$125,789
Poinsettia Sales$16,146$16,146$9,140$7,006
Total Events$267,685$267,685$76,970$190,715
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 is 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 WEST, BRADENTON, FL 34205

Signing Officer

Name
Peggy Kerwin
Title
Executive Director
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Kerwin
Formed
1976
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
23

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/OtherExpensesGrp/ManagementAndGeneralAmt12851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34827
IRS990/OtherExpensesGrp/ProgramServicesAmt014770
IRS990/OtherExpensesGrp/ProgramServicesAmt17807
IRS990/OtherExpensesGrp/ProgramServicesAmt25114
IRS990/OtherExpensesGrp/TotalAmt019291
IRS990/OtherExpensesGrp/TotalAmt111183
IRS990/OtherExpensesGrp/TotalAmt214829
IRS990/OtherExpensesGrp/TotalAmt39941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214770
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03268
IRS990/PayrollTaxesGrp/ProgramServicesAmt012368
IRS990/PayrollTaxesGrp/TotalAmt019103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020509
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196627
IRS990/PYOtherRevenueAmt0180982
IRS990/PYRevenuesLessExpensesAmt0619466
IRS990/PYSalariesCompEmpBnftPaidAmt0278076
IRS990/PYTotalExpensesAmt0474703
IRS990/PYTotalRevenueAmt01094169
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0285190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0706669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0283300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01435004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02459885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013762
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.56210
IRS990ScheduleA/PublicSupportPY509Pct00.58720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01859990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0285190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0706669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0283300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01435004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390979
IRS990ScheduleA/Total509Grp/TotalAmt03294994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03308756
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/BookValueAmt0875433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097931
IRS990ScheduleD/ExpensesSubtotalAmt0506184
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150876
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/RevenueSubtotalAmt0688438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150876
IRS990ScheduleD/TotalExpensesPerForm990Amt0506184
IRS990ScheduleD/TotalRevenuePerForm990Amt0688438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506184
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTIA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016146

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,163
Liabilities
$119,777
Net assets
$1,643,386
Revenue
$688,438
Expenses
$506,184
Net income
$182,254
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