Civic Intelligence

Lighthouse Childrens Home Inc.

990 • Fiscal year 2011 • EIN 59-1725801

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 02, 2011

7771 Mahan Drive32309
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,823,092

No earlier filing loaded for comparison.

Net Assets

$2,817,524

No earlier filing loaded for comparison.

Liabilities

$5,568

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,550,817

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,823,092Liabilities 2011: $5,568Net Assets 2011: $2,817,5242011Assets 2012: $2,717,177Liabilities 2012: $6,093Net Assets 2012: $2,711,0842012Assets 2013: $2,655,493Liabilities 2013: $2,357Net Assets 2013: $2,653,1362013Assets 2014: $2,730,403Liabilities 2014: $4,766Net Assets 2014: $2,725,6372014Assets 2015: $2,744,359Liabilities 2015: $6,027Net Assets 2015: $2,738,3322015Assets 2016: $2,726,049Liabilities 2016: $7,957Net Assets 2016: $2,718,0922016Assets 2017: $2,791,262Liabilities 2017: $5,991Net Assets 2017: $2,785,2712017Assets 2018: $2,991,007Liabilities 2018: $14,123Net Assets 2018: $2,976,8842018Assets 2019: $3,146,487Liabilities 2019: $10,684Net Assets 2019: $3,135,8032019Assets 2020: $3,392,451Liabilities 2020: $205,110Net Assets 2020: $3,187,3412020Assets 2021: $3,818,414Liabilities 2021: $11,554Net Assets 2021: $3,806,8602021Assets 2022: $4,470,163Liabilities 2022: $11,330Net Assets 2022: $4,458,8332022Assets 2023: $4,731,117Liabilities 2023: $11,849Net Assets 2023: $4,719,2682023Assets 2024: $4,541,550Liabilities 2024: $3,499Net Assets 2024: $4,538,0512024

Highlighted filing

2011

Assets$2,823,092
Liabilities$5,568
Net Assets$2,817,524

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,550,8172011Expenses 2012: $1,533,8682012Revenue 2013: $1,477,165Expenses 2013: $1,541,575Net Income 2013: -$64,4102013Revenue 2014: $1,683,721Expenses 2014: $1,609,355Net Income 2014: $74,3662014Revenue 2015: $1,612,852Expenses 2015: $1,591,314Net Income 2015: $21,5382015Revenue 2016: $1,621,404Expenses 2016: $1,610,552Net Income 2016: $10,8522016Revenue 2017: $1,801,495Expenses 2017: $1,736,706Net Income 2017: $64,7892017Revenue 2018: $2,392,043Expenses 2018: $2,199,897Net Income 2018: $192,1462018Revenue 2019: $2,071,386Expenses 2019: $1,919,346Net Income 2019: $152,0402019Revenue 2020: $1,935,714Expenses 2020: $1,873,711Net Income 2020: $62,0032020Revenue 2021: $2,360,920Expenses 2021: $1,776,827Net Income 2021: $584,0932021Revenue 2022: $2,525,234Expenses 2022: $1,861,419Net Income 2022: $663,8152022Revenue 2023: $1,997,145Expenses 2023: $1,845,261Net Income 2023: $151,8842023Revenue 2024: $2,377,871Expenses 2024: $2,481,359Net Income 2024: -$103,4882024

Highlighted filing

2011

Revenue-
Expenses$1,550,817
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 2, 2011
Return Version
2010v3.4
Gross Receipts
$2,532,847
Mission and Program Overview

Mission

To provide a christian home and educational opportunities for displaced children

Filing and Contact Details

Filer

EIN
59-1725801
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY04598
IRS990/AccountsPayableAccruedExpenses/EOY05568
IRS990/AccountsReceivable/BOY048842
IRS990/AccountsReceivable/EOY053564
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHILD SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine107771 MAHAN DRIVE
IRS990/AddressPrincipalOfficerUS/City0TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032309
IRS990/Advertising/ManagementAndGeneral01388
IRS990/Advertising/ProgramServices012492
IRS990/Advertising/Total013880
IRS990/AllOtherContributions01405644
IRS990/AllOtherExpenses/ManagementAndGeneral03345
IRS990/AllOtherExpenses/ProgramServices030107
IRS990/AllOtherExpenses/Total033452
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0150854
IRS990/CashNonInterestBearing/EOY0912883
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05000
IRS990/CompCurrentOfficersDirectors/ProgramServices045000
IRS990/CompCurrentOfficersDirectors/Total050000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01405644
IRS990/ContributionsGrantsPriorYear0706489
IRS990/CostOfGoodsSold0260993
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08528
IRS990/DepreciationDepletion/ProgramServices076753
IRS990/DepreciationDepletion/Total085281
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01353911
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01090
IRS990/FeesForServicesAccounting/ProgramServices09814
IRS990/FeesForServicesAccounting/Total010904
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BILLY HUDSON
IRS990/Form990PartVIISectionA/NamePerson1GLEN KIRKLAND
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BEACH
IRS990/Form990PartVIISectionA/NamePerson3DARYL YODER
IRS990/Form990PartVIISectionA/NamePerson4SCOTT GWARTNEY
IRS990/Form990PartVIISectionA/NamePerson5WINDELL HALL
IRS990/Form990PartVIISectionA/NamePerson6LEY RUDD
IRS990/Form990PartVIISectionA/NamePerson7JIM WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8KENNETH L RHOADS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization849400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other04075
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04075
IRS990/GrossReceipts02532847
IRS990/GrossRents/Real030533
IRS990/GrossSalesOfInventory0985625
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral014482
IRS990/Insurance/ProgramServices0130340
IRS990/Insurance/Total0144822
IRS990/IntangibleAssets/EOY01451
IRS990/InventoriesForSaleOrUse/BOY065603
IRS990/InventoriesForSaleOrUse/EOY064496
IRS990/InvestmentIncomeCurrentYear015584
IRS990/InvestmentIncome/ExclusionAmount011509
IRS990/InvestmentIncomePriorYear027173
IRS990/InvestmentIncome/TotalRevenueColumn011509
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY066154
IRS990/InvestmentsOtherSecurities/EOY089894
IRS990/LandBldgEquipmentAccumDeprec01287968
IRS990/LandBuildingsEquipmentBasis02376007
IRS990/LandBuildingsEquipmentBasisNet/BOY01106808
IRS990/LandBuildingsEquipmentBasisNet/EOY01088039
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILLY HUDSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02072743
IRS990/NetAssetsOrFundBalancesEOY02817524
IRS990/NetGainOrLossInvestments/ExclusionAmount04075
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04075
IRS990/NetIncomeOrLoss/ExclusionAmount0724632
IRS990/NetIncomeOrLoss/TotalRevenueColumn0724632
IRS990/NetRentalIncomeOrLoss/ExclusionAmount030533
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn030533
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015884
IRS990/Occupancy/ProgramServices0142960
IRS990/Occupancy/Total0158844
IRS990/OfficeExpenses/ManagementAndGeneral012390
IRS990/OfficeExpenses/ProgramServices0111513
IRS990/OfficeExpenses/Total0123903
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0820174
IRS990/OtherExpensesCurrentYear0729620
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3EDUCATION AND BOOKS
IRS990/OtherExpenses/Description4CHILDREN'S EXPENSE
IRS990/OtherExpenses/Fundraising046472
IRS990/OtherExpenses/ManagementAndGeneral04914
IRS990/OtherExpenses/ManagementAndGeneral12633
IRS990/OtherExpenses/ManagementAndGeneral21629
IRS990/OtherExpenses/ManagementAndGeneral31577
IRS990/OtherExpenses/ProgramServices044222
IRS990/OtherExpenses/ProgramServices123697
IRS990/OtherExpenses/ProgramServices214665
IRS990/OtherExpenses/ProgramServices314195
IRS990/OtherExpenses/Total049136
IRS990/OtherExpenses/Total146472
IRS990/OtherExpenses/Total226330
IRS990/OtherExpenses/Total316294
IRS990/OtherExpenses/Total415772
IRS990/OtherRevenueCurrentYear0755165
IRS990/OtherRevenuePriorYear0923740
IRS990/OtherSalariesAndWages/ManagementAndGeneral071791
IRS990/OtherSalariesAndWages/ProgramServices0646115
IRS990/OtherSalariesAndWages/Total0717906
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05329
IRS990/PayrollTaxes/ProgramServices047962
IRS990/PayrollTaxes/Total053291
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05885
IRS990/PrepaidExpensesDeferredCharges/EOY09999
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY095461
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome095461
IRS990/ProgramServiceRevenue/TotalRevenueColumn095461
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges023744
IRS990/ReconcilationRevenueExpenses0721037
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real030533
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue095461
IRS990/RevenuesLessExpensesCY0721037
IRS990/RevenuesLessExpensesPriorYear0-22614
IRS990/SalariesEtcCurrentYear0821197
IRS990/SalariesEtcPriorYear0805268
IRS990/SavingsAndTempCashInvestments/BOY0633195
IRS990/SavingsAndTempCashInvestments/EOY0602766
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01501105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0706489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0953391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0716931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0805523
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04683439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010368
IRS990ScheduleA/GrossInvestmentIncome509/Total0107297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010368
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0107297
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0724632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0923740
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0966055
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01087648
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01141570
IRS990ScheduleA/OtherIncome509/Total04843645
IRS990ScheduleA/PriorYearSupportPercentage00.45230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48610
IRS990ScheduleA/PublicSupportTotal50904683439
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01501105
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0706489
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0953391
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0716931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0805523
IRS990ScheduleA/Total509/Total04683439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02271854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01657402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01931716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01815948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01957461
IRS990ScheduleA/TotalSupportTotal/Total09634381
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0636830
IRS990ScheduleD/Buildings/Depreciation0854927
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01491757
IRS990ScheduleD/Equipment/BookValue0290212
IRS990ScheduleD/Equipment/Depreciation0389601
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0679813
IRS990ScheduleD/Land/BookValue0128639
IRS990ScheduleD/Land/OtherCostOrOtherBasis0128639
IRS990ScheduleD/LeaseholdImprovements/BookValue032358
IRS990ScheduleD/LeaseholdImprovements/Depreciation043440
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis075798
IRS990ScheduleD/TotalOfBookValueLandBuildings01088039
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE PRESIDENT RECEIVES NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 23,744.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107771 MAHAN DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032309
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08508773778
IRS990/TotalAssets/BOY02077341
IRS990/TotalAssetsBOY02077341
IRS990/TotalAssets/EOY02823092
IRS990/TotalAssetsEOY02823092
IRS990/TotalCompGT150K00
IRS990/TotalContributions01405644
IRS990/TotalExpensesCurrentYear01550817
IRS990/TotalExpensesPriorYear01680016
IRS990/TotalFunctionalExpenses/Fundraising046472
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150433
IRS990/TotalFunctionalExpenses/ProgramServices01353911
IRS990/TotalFunctionalExpenses/Total01550817
IRS990/TotalFundrsngExpCurrentYear046472
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04598
IRS990/TotalLiabilitiesBOY04598
IRS990/TotalLiabilities/EOY05568
IRS990/TotalLiabilitiesEOY05568
IRS990/TotalLiabNetAssetsFundBalances/BOY02077341
IRS990/TotalLiabNetAssetsFundBalances/EOY02823092
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY02072743
IRS990/TotalNetAssetsFundBalances/EOY02817524
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear054574
IRS990/TotalProgramServiceExpense01353911
IRS990/TotalProgramServiceRevenue095461
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg049400
IRS990/TotalRevenueCurrentYear02271854
IRS990/TotalRevenue/ExclusionAmount0770749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.38$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$2.53$1.86$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.36$1.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.94$1.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.07$1.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$2.39$2.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$1.80$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.68$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$1.48$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits