Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-1787037

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization Profile
800 S Hawthorne Avenue32703
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,640,243

Down $94,472 (-5.4%) from 2012

Net Assets

Down

$1,615,745

Down $90,187 (-5.3%) from 2012

Liabilities

Down

$24,498

Down $4,285 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$456,718

No earlier filing loaded for comparison.

Expenses

Up

$546,905

Up $30,768 (+6.0%) from 2012

Net Income

-$90,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,943,931Liabilities 2010: $25,070Net Assets 2010: $1,918,8612010Assets 2011: $1,747,984Liabilities 2011: $5,375Net Assets 2011: $1,742,6092011Assets 2012: $1,734,715Liabilities 2012: $28,783Net Assets 2012: $1,705,9322012Assets 2013: $1,640,243Liabilities 2013: $24,498Net Assets 2013: $1,615,7452013Assets 2014: $1,392,073Liabilities 2014: $148,487Net Assets 2014: $1,243,5862014

Highlighted filing

2013

Assets$1,640,243
Liabilities$24,498
Net Assets$1,615,745
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $517,6462010Expenses 2011: $566,1522011Expenses 2012: $516,1372012Revenue 2013: $456,718Expenses 2013: $546,905Net Income 2013: -$90,1872013Revenue 2014: $172,750Expenses 2014: $544,909Net Income 2014: -$372,1592014

Highlighted filing

2013

Revenue$456,718
Expenses$546,905
Net Income-$90,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$457,413
Filing and Contact Details

Filer

EIN
59-1787037
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028783
IRS990/AccountsPayableAccruedExpenses/EOY024498
IRS990/AccountsReceivable/BOY07180
IRS990/AccountsReceivable/EOY08505
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE APOPKA FAMILY LEARNING CENTER'S (AFLC) MISSION IS THE CREATION OF A UNIQUE, EDUCATIONAL ENVIRONMENT OF HOPE AND ENCOURAGEMENT FOR LIFETIME LEARNING. THE AFLC HELPS FAMILIES ADDRESS VITAL ISSUES OF: EDUCATION, LITERACY, PARENTING SKILLS, HEALTH CARE AND MONEY MANAGEMENT. THE AFLC BUILDS STRONG FAMILIES ONE DAY AT A TIME BY EMPOWERING CHILDREN AND FAMILIES THROUGH EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 S HAWTHORNE AVENUE
IRS990/AddressPrincipalOfficerUS/City0APOPKA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032703
IRS990/Advertising/Fundraising0284
IRS990/Advertising/ManagementAndGeneral0568
IRS990/Advertising/ProgramServices04832
IRS990/Advertising/Total05684
IRS990/AllOtherContributions0417198
IRS990/AllOtherExpenses/Fundraising01530
IRS990/AllOtherExpenses/ManagementAndGeneral03055
IRS990/AllOtherExpenses/ProgramServices029257
IRS990/AllOtherExpenses/Total033842
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010184
IRS990/CashNonInterestBearing/EOY02211
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents03394
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05200
IRS990/CompCurrentOfficersDirectors/ProgramServices044200
IRS990/CompCurrentOfficersDirectors/Total052000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0459726
IRS990/ContributionsGrantsPriorYear0478117
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02939
IRS990/DepreciationDepletion/ManagementAndGeneral05878
IRS990/DepreciationDepletion/ProgramServices049962
IRS990/DepreciationDepletion/Total058779
IRS990/DescribedIn501C301
IRS990/Description0KIDS IN MOTION (KIM) - JPO PROVIDES A UNIQUE AFTER-SCHOOL ACADEMICENRICHMENT PROGRAM TO AT-RISK DISADVANTAGED CHILDREN AGES 5-12 IN THECENTRAL FLORIDA AREA (112 CHILDREN CURRENTLY ENROLLED). KIM HELPSSTUDENTS ACHIEVE AND MAINTAIN A 2.0 GRADE POINT AVERAGE OR BETTER WHILEINCREASING THEIR READING, WRITING, AND MATHEMATICS PERFORMANCE BY ONEWHOLE LETTER GRADE OR MORE; CHILDREN RECEIVE 15 WEEKLY HOURS OFACADEMIC INSTRUCTION, TUTORING, AND GUIDED PARENTAL SUPPORT; KIM ALSOINTRODUCES CHILDREN TO POSITIVE SOCIAL ACTIVITIES, AND PROVIDES AUNIQUE EDUCATIONAL ENVIRONMENT OF HOPE AND ENCOURAGEMENT FOR LIFETIMELEARNING; ADDITIONALLY, PARENTS RECEIVE CLASSES IN ENGLISH LANGUAGE ACQUISITION, PARENTING, FAMILY LITERACY, NURTURING FAMILIES, AND FINANCIAL LITERACY. JPO ALSO PROVIDES A YOUNG LEADERS CLUB FOCUSED ON MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM THE SAME AT-RISK POPULATION. THIS PROGRAM MEETS ONCE A WEEK IN ORDER TO DEVELOP CHARACTER AND LEADERSHIP SKILLS. CURRENTLY TWENTY (20) STUDENTS ARE PARTICIPANTING IN THIS PROGRAM.ADDITIONALLY, JPO HAS A THEATRE PRODUCTION COMPANY, SECOND GLANCE THEATRE (SGT), FOCUSED TO PROVIDE UNIVERSITY OF CENTRAL FLORIDA THEATRE ARTS STUDENTS, SENIORS AND MASTERS LEVEL GRADUATE STUDENTS, AN EXPERIENTIAL EDUCATION OPPORTUNITY IN RUNNING A THEATER PRODUCTION COMPANY. SECOND GLANCE THEATRE HAS BEEN DEVLOPED TO GIVE VOICE TO YOUNG AUTHORS AND COMPOSERS. SGT PROVIDERS THESE AUTHORS AND COMPOSERS THE OPPORTUNITY TO HEAR THEIR PERFORM ALOUD AND GATHERCRITICAL FEEDBACK ABOUT THEIR WORKS. SGT ALSO WORKSHOPS PUBLISHED BUT SELDOM PERFORMED PUBLISHED WORKS. SGT ALSO PRODUCES THREE OR FOUR SHOWS CAST WITH STUDENTS FOR THE PUBLIC. LASTLY, SGT PROVIDE WORKSHOP TRAINING IN THEATER TO THE KIM PROGRAM STUDENTS AND THE ADULTS OF APOPKA IN ORDER TO ENHANCE THEIR EDUCATION AND EXPERIENCE WITH THEATER.FINALLY, JPO PROVIDES AN ADULT EDUCATION DIVISION FOR THE GREATER APOPKA POPULATION OFFERING LIFE SKILLS AND LIFE ENHANCEMENT COURSES AS A METHOD TO IMPROVE THEIR KNOWLEDGE AND THE QUALITY OF THEIR LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10APOPKA FAMILY LEARNING CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0457810
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising015990
IRS990/FeesForServicesOther/ManagementAndGeneral06250
IRS990/FeesForServicesOther/ProgramServices040265
IRS990/FeesForServicesOther/Total062505
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TOM HACKIM
IRS990/Form990PartVIISectionA/NamePerson1CARMEN VELAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson2GAIL GREEN
IRS990/Form990PartVIISectionA/NamePerson3JAMES AUFFANT
IRS990/Form990PartVIISectionA/NamePerson4CONSRA ROSALES
IRS990/Form990PartVIISectionA/NamePerson5ELLEN O'CONNOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53467
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization552000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title5FORMER CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0695
IRS990/FundraisingEvents03394
IRS990/Gaming00
IRS990/GovernmentGrants039134
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0695
IRS990/GrossReceipts0457413
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01421
IRS990/Insurance/ManagementAndGeneral02840
IRS990/Insurance/ProgramServices024153
IRS990/Insurance/Total028414
IRS990/InvestmentIncomeCurrentYear0159
IRS990/InvestmentIncome/ExclusionAmount0159
IRS990/InvestmentIncomePriorYear0-7
IRS990/InvestmentIncome/TotalRevenueColumn0159
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY06741
IRS990/InvestmentsProgramRelated/BOY085996
IRS990/InvestmentsProgramRelated/EOY071067
IRS990/LandBldgEquipmentAccumDeprec0567773
IRS990/LandBuildingsEquipmentBasis01980147
IRS990/LandBuildingsEquipmentBasisNet/BOY01484441
IRS990/LandBuildingsEquipmentBasisNet/EOY01412374
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE FORM 990, PAGE 1, PART I, LINE 1.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARMEN VELAZQUEZ
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01705932
IRS990/NetAssetsOrFundBalancesEOY01615745
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0578
IRS990/OfficeExpenses/ManagementAndGeneral01157
IRS990/OfficeExpenses/ProgramServices09837
IRS990/OfficeExpenses/Total011572
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01124
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02249
IRS990/OtherEmployeeBenefits/ProgramServices019112
IRS990/OtherEmployeeBenefits/Total022485
IRS990/OtherExpensePriorYear0241481
IRS990/OtherExpensesCurrentYear0288549
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1BUILDING MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3LOSS ON DISPOSAL OF FIX
IRS990/OtherExpenses/Fundraising01028
IRS990/OtherExpenses/Fundraising1869
IRS990/OtherExpenses/Fundraising2721
IRS990/OtherExpenses/ManagementAndGeneral02055
IRS990/OtherExpenses/ManagementAndGeneral11738
IRS990/OtherExpenses/ManagementAndGeneral21440
IRS990/OtherExpenses/ProgramServices035408
IRS990/OtherExpenses/ProgramServices117476
IRS990/OtherExpenses/ProgramServices214775
IRS990/OtherExpenses/ProgramServices312243
IRS990/OtherExpenses/Total035408
IRS990/OtherExpenses/Total120559
IRS990/OtherExpenses/Total217382
IRS990/OtherExpenses/Total314404
IRS990/OtherRevenueCurrentYear0-3167
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0UNREALIZED LOSS ON SEC
IRS990/OtherRevenueMisc/ExclusionAmount0-3167
IRS990/OtherRevenueMisc/TotalRevenueColumn0-3167
IRS990/OtherRevenuePriorYear01350
IRS990/OtherSalariesAndWages/Fundraising08206
IRS990/OtherSalariesAndWages/ManagementAndGeneral016412
IRS990/OtherSalariesAndWages/ProgramServices0139500
IRS990/OtherSalariesAndWages/Total0164118
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0988
IRS990/PayrollTaxes/ManagementAndGeneral01975
IRS990/PayrollTaxes/ProgramServices016790
IRS990/PayrollTaxes/Total019753
IRS990/PledgesAndGrantsReceivable/BOY058000
IRS990/PledgesAndGrantsReceivable/EOY058000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02333
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-90187
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0456332
IRS990/RevenuesLessExpensesCY0-90187
IRS990/RevenuesLessExpensesPriorYear0-36677
IRS990/SalariesEtcCurrentYear0258356
IRS990/SalariesEtcPriorYear0274656
IRS990/SavingsAndTempCashInvestments/BOY086581
IRS990/SavingsAndTempCashInvestments/EOY081345
IRS990ScheduleA/AmountsSubstContributorsTotal0479462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0456332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0478117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0389663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0599375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0441725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02365212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06414
IRS990ScheduleA/GrossInvestmentIncome170/Total08436
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09638
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0227
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/OtherIncome170/Total03377
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72760
IRS990ScheduleA/PublicSupportTotal17001885750
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0456332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0478117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0389663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0599375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0441725
IRS990ScheduleA/Total170/Total02365212
IRS990ScheduleA/TotalSupport02377025
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/BookValue01188443
IRS990ScheduleD/Buildings/Depreciation0483027
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01671470
IRS990ScheduleD/DonatedServicesUseOfFacilities054655
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities054655
IRS990ScheduleD/Equipment/BookValue035437
IRS990ScheduleD/Equipment/Depreciation034543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069980
IRS990ScheduleD/ExpensesNotRptdF990054655
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0546905
IRS990ScheduleD/Land/BookValue0110610
IRS990ScheduleD/Land/OtherCostOrOtherBasis0110610
IRS990ScheduleD/OtherLandBuildings/BookValue077884
IRS990ScheduleD/OtherLandBuildings/Depreciation050203
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128087
IRS990ScheduleD/RevenueNotRptdF990054655
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0456718
IRS990ScheduleD/TotalExpensesPerForm9900546905
IRS990ScheduleD/TotalOfBookValueLandBuildings01412374
IRS990ScheduleD/TotalRevenuePerForm9900456718
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0601560
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0511373
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PROG/EVT SPPLY
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990054655
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions013
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE COMMITTEE MADE UP OF BOARD MEMBERS REVIEW AND APPROVE FORM 990. THE REST OF THE BOARD IS ISSUED THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER AND/OR THE PRESIDENT OF THE ORGANIZATION ON AN ONGOING BASIS FOR ANY REQUIRED ACTION. IN ADDITION, THE ORGANIZATION IS IMPLEMENTING A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT OF A COPY OF THE POLICY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE BOARD OF DIRECTORS GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES (OTHER OFFICERS ARE NOT PAID) OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S).
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY072820
IRS990/TemporarilyRestrictedNetAssets/EOY058000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 S HAWTHORNE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0APOPKA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032703
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN MANNING
IRS990/TheBooksAreInCareOf/TelephoneNumber04078890100
IRS990/TotalAssets/BOY01734715
IRS990/TotalAssetsBOY01734715
IRS990/TotalAssets/EOY01640243
IRS990/TotalAssetsEOY01640243
IRS990/TotalCompGT150K00
IRS990/TotalContributions0459726
IRS990/TotalExpensesCurrentYear0546905
IRS990/TotalExpensesPriorYear0516137
IRS990/TotalFunctionalExpenses/Fundraising038278
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050817
IRS990/TotalFunctionalExpenses/ProgramServices0457810
IRS990/TotalFunctionalExpenses/Total0546905
IRS990/TotalFundrsngExpCurrentYear038278
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028783
IRS990/TotalLiabilitiesBOY028783
IRS990/TotalLiabilities/EOY024498
IRS990/TotalLiabilitiesEOY024498
IRS990/TotalLiabNetAssetsFundBalances/BOY01734715
IRS990/TotalLiabNetAssetsFundBalances/EOY01640243
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0190
IRS990/TotalNetAssetsFundBalances/BOY01705932
IRS990/TotalNetAssetsFundBalances/EOY01615745
IRS990/TotalOtherCompensation03467
IRS990/TotalOtherRevenue0-3167
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0457810
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg052000
IRS990/TotalRevenueCurrentYear0456718
IRS990/TotalRevenue/ExclusionAmount0-3008
IRS990/TotalRevenuePriorYear0479460
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0456718
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,640,243
Liabilities
$24,498
Net assets
$1,615,745
Revenue
$456,718
Expenses
$546,905
Net income
-$90,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$0.17$0.54$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.46$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.71$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$0.52