Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2019 • EIN 59-1683408

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,560

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,241,729

Up $25,135 (+1.1%) from 2018

Net Assets

Up

$2,158,232

Up $26,461 (+1.2%) from 2018

Liabilities

Down

$83,497

Down $1,326 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$694,409

Down $248,984 (-26%) from 2018

Expenses

Up

$686,897

Up $55,237 (+8.7%) from 2018

Net Income

Down

$7,512

Down $304,221 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$2,241,729
Liabilities$83,497
Net Assets$2,158,232
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$694,409
Expenses$686,897
Net Income$7,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$901,079
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$1,194,757$1,171,804▼ $22,953
Cash and Non-Interest-Bearing Accounts$477,592$633,916▲ $156,324
Savings and Temporary Cash Investments$225,000$225,000→ $0
Prepaid Expenses and Deferred Charges$34,041$30,290▼ $3,751
Pledges and Grants Receivable$9,044$5,746▼ $3,298
Total Assets$2,216,594$2,241,729▲ $25,135
Other Assets Total$276,160$174,973▼ $101,187
Liabilities
Deferred Revenue$51,635$51,500▼ $135
Accounts Payable and Accrued Expenses$33,188$31,997▼ $1,191
Total Liabilities$84,823$83,497▼ $1,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,282$1,861,092▲ $6,810
Net Assets With Donor Restrictions$277,489$297,140▲ $19,651
Total Net Assets Fund Balance$2,131,771$2,158,232▲ $26,461
Total Liabilities and Net Assets / Fund Balance$2,216,594$2,241,729▲ $25,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,344$593,568$1,339,912
Land$324,000-$324,000
Equipment$61,935$66,432$128,367
Other Land Buildings$39,525$30,981$70,506
Other Assets Org$103,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,246-▲ $2,103-$13,349
2018$12,083-▼ $837-$11,246
2017$10,000-▲ $2,083-$12,083
2016$10,000---$10,000
2015$10,000---$10,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KerwinExecutive DirectorFT$52,560$52,560

Board Members and Trustees

NameTitle
Ray PengePresident
Alden WeichelDirector
Bob HedgepethDirector
Deborah MilesDirector
Dr Patricia DixonDirector
J Craig HarveyDirector
Thomas KirkpatrickDirector
William B WilsonDirector
Judy ScottSecretary
John YaglenskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,078
Program Service Revenue
$0
Investment Income
$15,703
Other Revenue
$227,628
All Other Contributions
$406,844
Change in Net Assets
$7,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,155
Revenue Not Reported on Financial Statements
$1,254
Revenue Not Reported on Form 990
$18,949
Total Revenue per Audited Statements
$712,104
Total Revenue per Form 990
$694,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,536
Salaries, Compensation, and Employee Benefits$341,361
Total Fundraising Expense$57,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,702$10,542$34,704$265,948
Occupancy$56,602$26,617-$83,219
Depreciation Depletion$60,611$7,131$3,565$71,307
Current Officers, Directors, Trustees, and Key Employees$43,618$2,083$6,859$52,560
Insurance$50,143$157-$50,300
Office Expenses$37,633$8,801-$46,434
Payroll Taxes$18,968$914$2,971$22,853
Other Expenses$7,047$3,710$4,316$10,757
Fees for Services Accounting-$8,500-$8,500
Travel$7,277$907-$8,184
Fees for Services Other-$5,300-$5,300
Conferences and Meetings$3,376$959-$4,335
Information Technology$1,477$493-$1,970
Advertising--$1,740$1,740
Fees for Service Investment Mgmnt Fees-$1,254-$1,254
All Other Expenses$859--$859
Total Functional Expenses$542,018$87,385$57,494$686,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$686,897
Expenses per Audited Statements$685,643
Total Expenses per Audited Statements$685,643
Expenses Not Reported on Financial Statements$1,254
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$309,010
Fundraising Direct Expenses$81,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$256,325$256,325$3,808$252,517
Quarter Auction$25,188$25,188$8,928$16,260
Total Events$309,010$309,010$81,382$227,628
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 35% controlled entity
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

“The finance committee 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.”

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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Kerwin
Formed
1976
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee reviews and approves the draft audited financial statements prior to their issuance.”

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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171804
IRS990/LandBldgEquipCostOrOtherBssAmt01862785
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt02131771
IRS990/NetAssetsOrFundBalancesEOYAmt02158232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01854282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01861092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026617
IRS990/OccupancyGrp/ProgramServicesAmt056602
IRS990/OccupancyGrp/TotalAmt083219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08801
IRS990/OfficeExpensesGrp/ProgramServicesAmt037633
IRS990/OfficeExpensesGrp/TotalAmt046434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276160
IRS990/OtherAssetsTotalGrp/EOYAmt0174973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03339
IRS990/OtherExpensesGrp/FundraisingAmt14316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13710
IRS990/OtherExpensesGrp/ProgramServicesAmt07321
IRS990/OtherExpensesGrp/ProgramServicesAmt112946
IRS990/OtherExpensesGrp/ProgramServicesAmt213438
IRS990/OtherExpensesGrp/ProgramServicesAmt37047
IRS990/OtherExpensesGrp/TotalAmt020677
IRS990/OtherExpensesGrp/TotalAmt117262
IRS990/OtherExpensesGrp/TotalAmt213438
IRS990/OtherExpensesGrp/TotalAmt310757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt018968
IRS990/PayrollTaxesGrp/TotalAmt022853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030290
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016193
IRS990/PYOtherExpensesAmt0312108
IRS990/PYOtherRevenueAmt0227256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311733
IRS990/PYSalariesCompEmpBnftPaidAmt0319552
IRS990/PYTotalExpensesAmt0631660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 45. 2018 AMOUNT: $ 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02496313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01469203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85850
IRS990ScheduleA/PublicSupportPY170Pct00.63720
IRS990ScheduleA/PublicSupportTotal170Amt02175802
IRS990ScheduleA/SubstantialContributorsTotAmt0320511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02496313
IRS990ScheduleA/TotalSupportAmt02534482
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25090
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01254
IRS990ScheduleD/ExpensesSubtotalAmt0685643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01254
IRS990ScheduleD/LandGrp/BookValueAmt0324000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT MANATEE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070506
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74910
IRS990ScheduleD/RevenueNotReportedAmt018949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01254
IRS990ScheduleD/RevenueSubtotalAmt0693155
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/TotalBookValueLandBuildingsAmt01171804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174973
IRS990ScheduleD/TotalExpensesPerForm990Amt0686897
IRS990ScheduleD/TotalRevenuePerForm990Amt0694409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,729
Liabilities
$83,497
Net assets
$2,158,232
Revenue
$694,409
Expenses
$686,897
Net income
$7,512
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
2019Detailed filing. Detailed filing data is available for this year.$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