Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2016 • EIN 59-1683408

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 23, 2017

Organization ProfileWWW.SOLVEHOMES.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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,281

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,923,079

Up $159,916 (+9.1%) from 2015

Net Assets

Up

$1,827,101

Up $183,715 (+11%) from 2015

Liabilities

Down

$95,978

Down $23,799 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$701,406

Up $12,968 (+1.9%) from 2015

Expenses

Up

$517,691

Up $11,507 (+2.3%) from 2015

Net Income

Up

$183,715

Up $1,461 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,923,079
Liabilities$95,978
Net Assets$1,827,101
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$701,406
Expenses$517,691
Net Income$183,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 23, 2017
Return Version
2016v3.0
Gross Receipts
$785,903
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$1,232,006$1,231,820▼ $186
Cash and Non-Interest-Bearing Accounts$355,215$429,177▲ $73,962
Pledges and Grants Receivable$4,247$82,805▲ $78,558
Prepaid Expenses and Deferred Charges$20,509$15,400▼ $5,109
Accounts Receivable$310$2,445▲ $2,135
Total Assets$1,763,163$1,923,079▲ $159,916
Other Assets Total$150,876$161,432▲ $10,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,556$51,170▼ $16,386
Accounts Payable and Accrued Expenses$28,981$32,558▲ $3,577
Deferred Revenue$23,240$12,250▼ $10,990
Total Liabilities$119,777$95,978▼ $23,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,470$1,559,183▲ $232,713
Temporarily Rstr Net Assets$306,916$257,918▼ $48,998
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,643,386$1,827,101▲ $183,715
Total Liabilities and Net Assets / Fund Balance$1,763,163$1,923,079▲ $159,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,338$452,666$1,325,004
Land$324,000-$324,000
Equipment$35,482$75,539$111,021
Other Land Buildings-$3,500$3,500
Other Assets Org$161,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KerwinExec DirectorFT$46,281$46,281

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
$494,624
Program Service Revenue
$0
Investment Income
$11,778
Other Revenue
$195,004
All Other Contributions
$421,759
Change in Net Assets
$183,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,406
Total Revenue per Audited Statements
$701,406
Total Revenue per Form 990
$701,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,400
Other Expenses$230,291
Total Fundraising Expense$46,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,178$8,007$37,305$221,490
Depreciation Depletion$48,612$5,719$2,860$57,191
Current Officers, Directors, Trustees, and Key Employees$41,653$4,628-$46,281
Insurance$30,656$4,133-$34,789
All Other Expenses$23,102$6,700$1,515$31,317
Payroll Taxes$16,019$930$2,680$19,629
Occupancy$18,294$1,252-$19,546
Office Expenses$6,548$2,153-$8,701
Other Expenses$8,160$6,500$2,166$8,666
Fees for Services Accounting-$8,029-$8,029
Travel$6,583$369-$6,952
Information Technology$2,336$779-$3,115
Interest$2,676--$2,676
Advertising--$360$360
Total Functional Expenses$418,882$51,923$46,886$517,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,691
Total Expenses per Audited Statements$517,691
Total Expenses per Form 990$517,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,501
Fundraising Direct Expenses$84,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$183,432$183,432$47,624$135,808
Poinsettia Sales$14,701$14,701$8,627$6,074
Total Events$279,501$279,501$84,497$195,004
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
2017-07-23
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
22

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/ManagementAndGeneralAmt01063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26500
IRS990/OtherExpensesGrp/ProgramServicesAmt025435
IRS990/OtherExpensesGrp/ProgramServicesAmt112630
IRS990/OtherExpensesGrp/ProgramServicesAmt28160
IRS990/OtherExpensesGrp/TotalAmt026498
IRS990/OtherExpensesGrp/TotalAmt114291
IRS990/OtherExpensesGrp/TotalAmt28160
IRS990/OtherExpensesGrp/TotalAmt38666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221490
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt016019
IRS990/PayrollTaxesGrp/TotalAmt019629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015400
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230161
IRS990/PYOtherRevenueAmt0190715
IRS990/PYRevenuesLessExpensesAmt0182254
IRS990/PYSalariesCompEmpBnftPaidAmt0276023
IRS990/PYTotalExpensesAmt0506184
IRS990/PYTotalRevenueAmt0688438
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0202290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0285190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0706669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0283300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt092795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01570244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02697186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0896457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025124
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.55910
IRS990ScheduleA/PublicSupportPY509Pct00.56210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02023399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0285190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0706669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0283300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01570244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486957
IRS990ScheduleA/Total509Grp/TotalAmt03593643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618767
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/BookValueAmt0872338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111021
IRS990ScheduleD/ExpensesSubtotalAmt0517691
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161432
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/RevenueSubtotalAmt0701406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161432
IRS990ScheduleD/TotalExpensesPerForm990Amt0517691
IRS990ScheduleD/TotalRevenuePerForm990Amt0701406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517691
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTIA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081368

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,079
Liabilities
$95,978
Net assets
$1,827,101
Revenue
$701,406
Expenses
$517,691
Net income
$183,715
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
2016Detailed filing. Detailed filing data is available for this year.$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