Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2017 • EIN 59-1683408

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

0.04x

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

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,465

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,921,639

Down $1,440 (-0.1%) from 2016

Net Assets

Up

$1,839,060

Up $11,959 (+0.7%) from 2016

Liabilities

Down

$82,579

Down $13,399 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$589,198

Down $112,208 (-16%) from 2016

Expenses

Up

$585,808

Up $68,117 (+13%) from 2016

Net Income

Down

$3,390

Down $180,325 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,921,639
Liabilities$82,579
Net Assets$1,839,060
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$589,198
Expenses$585,808
Net Income$3,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$669,775
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,820$1,215,630▼ $16,190
Cash and Non-Interest-Bearing Accounts$429,177$494,944▲ $65,767
Prepaid Expenses and Deferred Charges$15,400$21,038▲ $5,638
Pledges and Grants Receivable$82,805$5,483▼ $77,322
Accounts Receivable$2,445$0▼ $2,445
Total Assets$1,923,079$1,921,639▼ $1,440
Other Assets Total$161,432$184,544▲ $23,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,170$0▼ $51,170
Deferred Revenue$12,250$48,767▲ $36,517
Accounts Payable and Accrued Expenses$32,558$33,812▲ $1,254
Total Liabilities$95,978$82,579▼ $13,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,183$1,624,364▲ $65,181
Temporarily Rstr Net Assets$257,918$204,696▼ $53,222
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,827,101$1,839,060▲ $11,959
Total Liabilities and Net Assets / Fund Balance$1,923,079$1,921,639▼ $1,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,294$501,329$1,330,623
Land$324,000-$324,000
Equipment$28,819$47,014$75,833
Other Land Buildings$33,517$34,697$68,214
Other Assets Org$184,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000-▲ $2,083-$12,083
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$7,605$2,395--$10,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KerwinExecutive DirectorFT$50,465$50,465

Board Members and Trustees

NameTitle
Christopher 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
$352,713
Program Service Revenue
$0
Investment Income
$20,216
Other Revenue
$216,269
All Other Contributions
$291,373
Change in Net Assets
$3,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,867
Revenue Not Reported on Financial Statements
$1,331
Revenue Not Reported on Form 990
$8,569
Total Revenue per Audited Statements
$596,436
Total Revenue per Form 990
$589,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,963
Other Expenses$269,845
Total Fundraising Expense$50,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,451$5,088$39,791$243,330
Occupancy$53,570$24,352-$77,922
Depreciation Depletion$54,260$6,383$3,192$63,835
Current Officers, Directors, Trustees, and Key Employees$45,418$5,047-$50,465
Insurance$36,057$336-$36,393
Office Expenses$22,427$5,566-$27,993
Payroll Taxes$18,401$765$3,002$22,168
Travel$8,016$1,012-$9,028
Fees for Services Accounting-$7,800-$7,800
Other Expenses$5,713$818$2,296$5,713
Conferences and Meetings$2,659$396-$3,055
Information Technology$1,751$583-$2,334
Fees for Service Investment Mgmnt Fees-$1,331-$1,331
All Other Expenses$814--$814
Advertising--$688$688
Interest$684--$684
Total Functional Expenses$471,887$63,583$50,338$585,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$585,808
Expenses per Audited Statements$584,477
Total Expenses per Audited Statements$584,477
Expenses Not Reported on Financial Statements$1,331
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,801
Fundraising Direct Expenses$80,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$210,718$210,718$6,046$204,672
Car Show$22,339$22,339$14,491$7,848
Total Events$296,801$296,801$80,577$216,224
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the draft 990 prior to its issuance.”

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

“All board members sign a conflict of interest statement annually.”

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

“The executive director's salary is determined by the board of directors and compared to other local non-profit salaries.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.”

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
Phone
9417480094
Signed
2018-08-06
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
24
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the draft audited financial statements prior to their issuance. This process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment are to be used to support the organization's mission.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01827101
IRS990/NetAssetsOrFundBalancesEOYAmt01839060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024352
IRS990/OccupancyGrp/ProgramServicesAmt053570
IRS990/OccupancyGrp/TotalAmt077922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05566
IRS990/OfficeExpensesGrp/ProgramServicesAmt022427
IRS990/OfficeExpensesGrp/TotalAmt027993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161432
IRS990/OtherAssetsTotalGrp/EOYAmt0184544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01369
IRS990/OtherExpensesGrp/FundraisingAmt12296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt09401
IRS990/OtherExpensesGrp/ProgramServicesAmt16890
IRS990/OtherExpensesGrp/ProgramServicesAmt27375
IRS990/OtherExpensesGrp/ProgramServicesAmt35713
IRS990/OtherExpensesGrp/TotalAmt014876
IRS990/OtherExpensesGrp/TotalAmt19186
IRS990/OtherExpensesGrp/TotalAmt28193
IRS990/OtherExpensesGrp/TotalAmt35713
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt018401
IRS990/PayrollTaxesGrp/TotalAmt022168
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021038
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011778
IRS990/PYOtherExpensesAmt0230291
IRS990/PYOtherRevenueAmt0195004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183715
IRS990/PYSalariesCompEmpBnftPaidAmt0287400
IRS990/PYTotalExpensesAmt0517691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2013 AMOUNT: $ 48. 2017 AMOUNT: $ 45.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02153792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01326307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66640
IRS990ScheduleA/PublicSupportPY170Pct00.55910
IRS990ScheduleA/PublicSupportTotal170Amt01454504
IRS990ScheduleA/SubstantialContributorsTotAmt0699288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02153792
IRS990ScheduleA/TotalSupportAmt02182594
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17200
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01331
IRS990ScheduleD/ExpensesSubtotalAmt0584477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01331
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01331
IRS990ScheduleD/LandGrp/BookValueAmt0324000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT MANATEE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068214
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82800
IRS990ScheduleD/RevenueNotReportedAmt08569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01331
IRS990ScheduleD/RevenueSubtotalAmt0587867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184544
IRS990ScheduleD/TotalExpensesPerForm990Amt0585808
IRS990ScheduleD/TotalRevenuePerForm990Amt0589198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,921,639
Liabilities
$82,579
Net assets
$1,839,060
Revenue
$589,198
Expenses
$585,808
Net income
$3,390
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
2017Detailed filing. Detailed filing data is available for this year.$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