Civic Intelligence

T D Associates Inc.

990 • Fiscal year 2012 • EIN 59-1921515

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
3670 Maguire Blvd No 20032803
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,944,172

Down $254,285 (-4.1%) from 2011

Net Assets

Up

$5,682,696

Up $18,295 (+0.3%) from 2011

Liabilities

Down

$261,476

Down $272,580 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$800,231

Up $26,527 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $6,700,349Liabilities 2010: $1,081,517Net Assets 2010: $5,618,8322010Assets 2011: $6,198,457Liabilities 2011: $534,056Net Assets 2011: $5,664,4012011Assets 2012: $5,944,172Liabilities 2012: $261,476Net Assets 2012: $5,682,6962012Assets 2013: $8,731,552Liabilities 2013: $3,117,177Net Assets 2013: $5,614,3752013Assets 2014: $9,505,630Liabilities 2014: $4,006,705Net Assets 2014: $5,498,9252014Assets 2015: $8,794,790Liabilities 2015: $3,295,586Net Assets 2015: $5,499,2042015Assets 2016: $8,341,666Liabilities 2016: $2,800,668Net Assets 2016: $5,540,9982016Assets 2017: $7,781,987Liabilities 2017: $2,211,734Net Assets 2017: $5,570,2532017Assets 2018: $7,315,399Liabilities 2018: $1,693,889Net Assets 2018: $5,621,5102018Assets 2019: $7,260,632Liabilities 2019: $1,451,819Net Assets 2019: $5,808,8132019Assets 2020: $7,379,449Liabilities 2020: $1,524,860Net Assets 2020: $5,854,5892020Assets 2021: $7,764,224Liabilities 2021: $2,032,771Net Assets 2021: $5,731,4532021Assets 2022: $8,574,383Liabilities 2022: $3,063,564Net Assets 2022: $5,510,8192022Assets 2023: $9,332,125Liabilities 2023: $4,063,731Net Assets 2023: $5,268,3942023Assets 2024: $9,697,887Liabilities 2024: $4,549,428Net Assets 2024: $5,148,4592024

Highlighted filing

2012

Assets$5,944,172
Liabilities$261,476
Net Assets$5,682,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $788,9002010Revenue 2011: $819,274Expenses 2011: $773,704Net Income 2011: $45,5702011Expenses 2012: $800,2312012Expenses 2013: $901,2852013Revenue 2014: $1,021,598Expenses 2014: $1,137,047Net Income 2014: -$115,4492014Revenue 2015: $1,091,916Expenses 2015: $1,091,637Net Income 2015: $2792015Revenue 2016: $955,480Expenses 2016: $913,686Net Income 2016: $41,7942016Revenue 2017: $975,786Expenses 2017: $946,530Net Income 2017: $29,2562017Revenue 2018: $972,444Expenses 2018: $921,187Net Income 2018: $51,2572018Revenue 2019: $978,518Expenses 2019: $791,215Net Income 2019: $187,3032019Revenue 2020: $934,521Expenses 2020: $888,745Net Income 2020: $45,7762020Revenue 2021: $917,281Expenses 2021: $1,040,417Net Income 2021: -$123,1362021Revenue 2022: $901,742Expenses 2022: $1,122,376Net Income 2022: -$220,6342022Revenue 2023: $907,253Expenses 2023: $1,149,678Net Income 2023: -$242,4252023Revenue 2024: $943,136Expenses 2024: $1,063,071Net Income 2024: -$119,9352024

Highlighted filing

2012

Revenue-
Expenses$800,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.2
Gross Receipts
$818,526
Mission and Program Overview

Mission

To promote and advance the interests of aspire health partners, inc., an affiliated florida not for profit corporation described in irc section 501(c)(3).

Filing and Contact Details

Filer

EIN
59-1921515
Raw XML AppendixShowing 400 of 478 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/BOY014362
IRS990/AccountsPayableAccruedExpenses/EOY010249
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ADVANCE THE INTERESTS OF THE CENTER FOR DRUG FREE LIVING, INC. ("THE CENTER"), AN AFFILIATED 501 (C)(3) ORGANIZATION, PRIMARILY THROUGH LEASING OF PROPERTY.
IRS990/AddressPrincipalOfficerUS/AddressLine103670 MAGUIRE BLVD NO 200
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032803
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear07890
IRS990/ContributionsGrantsPriorYear07815
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0280321
IRS990/DepreciationDepletion/Total0280321
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT THE CENTER FOR DRUG FREE LIVING, INC., BY PRIMARILY LEASING RENTAL SPACE TO THE CENTER AND AN AFFILATED 501(C)(3) ENTITY, CENTRAL FLORIDA FOUNDATION FOR A DRUG-FREE COMMUNITY, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0728231
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices07890
IRS990/FeesForServicesAccounting/Total07890
IRS990/FeesForServicesManagement/ManagementAndGeneral072000
IRS990/FeesForServicesManagement/Total072000
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek57.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek67.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek77.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOE GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson1TOM GRANT
IRS990/Form990PartVIISectionA/NamePerson2BETH SMITH
IRS990/Form990PartVIISectionA/NamePerson3JEFFERSON R VOSS
IRS990/Form990PartVIISectionA/NamePerson4PAUL BRYAN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD C JACOBS
IRS990/Form990PartVIISectionA/NamePerson6BABETTE HANKEY
IRS990/Form990PartVIISectionA/NamePerson7ERIC J HORST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation514588
IRS990/Form990PartVIISectionA/OtherCompensation613517
IRS990/Form990PartVIISectionA/OtherCompensation75373
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5170067
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6141354
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7130594
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO/DIRECTO
IRS990/Form990PartVIISectionA/Title6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0818526
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0128447
IRS990/Insurance/Total0128447
IRS990/InvestmentIncomeCurrentYear048
IRS990/InvestmentIncome/ExclusionAmount048
IRS990/InvestmentIncomePriorYear0871
IRS990/InvestmentIncome/TotalRevenueColumn048
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0240000
IRS990/LandBldgEquipmentAccumDeprec03591292
IRS990/LandBuildingsEquipmentBasis09398958
IRS990/LandBuildingsEquipmentBasisNet/BOY05922968
IRS990/LandBuildingsEquipmentBasisNet/EOY05807666
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADVANCE THE INTERESTS OF THE CENTER FOR DRUG FREE LIVING, INC., AN AFFILIATED 501 (C)(3) ORGANIZATION, PRIMARILY THROUGH LEASING OF PROPERTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD JACOBS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY05664401
IRS990/NetAssetsOrFundBalancesEOY05682696
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0773704
IRS990/OtherExpensesCurrentYear0800231
IRS990/OtherExpenses/Description0PROGRAM SERVICES FEES
IRS990/OtherExpenses/Description1PROP. TAXES & LICENSES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ProgramServices0292757
IRS990/OtherExpenses/ProgramServices116334
IRS990/OtherExpenses/ProgramServices2172
IRS990/OtherExpenses/Total0292757
IRS990/OtherExpenses/Total116334
IRS990/OtherExpenses/Total2172
IRS990/OtherLiabilities/BOY0519694
IRS990/OtherLiabilities/EOY0251227
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY010553
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0810588
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenuePriorYear0810588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0810588
IRS990/ProgramServiceRevenue/TotalRevenueColumn0810588
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses018295
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations07890
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY018295
IRS990/RevenuesLessExpensesPriorYear045570
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY035489
IRS990/SavingsAndTempCashInvestments/EOY0125953
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0800231
IRS990ScheduleA/SupportedOrgInformation/Amount0800231
IRS990ScheduleA/SupportedOrgInformation/EIN0591532941
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03577047
IRS990ScheduleD/Buildings/Depreciation03535405
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07112452
IRS990ScheduleD/Equipment/BookValue010513
IRS990ScheduleD/Equipment/Depreciation055887
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066400
IRS990ScheduleD/ExcessOrDeficitForYear018295
IRS990ScheduleD/ExcessOrDeficitPerFS018295
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0800231
IRS990ScheduleD/Land/BookValue02220106
IRS990ScheduleD/Land/OtherCostOrOtherBasis02220106
IRS990ScheduleD/OtherLiabilities/Amount0251227
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THE CENTER FOR DRUG FREE LIVING, INC.
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0818526
IRS990ScheduleD/TotalExpenses0800231
IRS990ScheduleD/TotalExpensesPerForm9900800231
IRS990ScheduleD/TotalOfAmounts0251227
IRS990ScheduleD/TotalOfBookValueLandBuildings05807666
IRS990ScheduleD/TotalRevenue0818526
IRS990ScheduleD/TotalRevenuePerForm9900818526
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0800231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0818526
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0170067
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1141354
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD C JACOBS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BABETTE HANKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014588
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113517
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0184655
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1154871
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS, TO INCLUDE THE CHIEF FINANCIAL OFFICER, FOR A DETAILED REVIEW PRIOR TO SUBMISSION TO THE IRS. A COPY OF THE FINAL 990 FILING IS THEN FORWARDED TO THE ABOVE REFERENCED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY; ACCORDINGLY, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE THAT WOULD INVOLVE A CONFLICT OF INTEREST FOR THEM. IN ADDITION, THE ORGANIZATION HAS A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT OF A COPY OF THE POLICY, MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS 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 OF THE CENTER (SEE ABOVE, FORM 990 PART VII, AND SCHEDULE J) GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE PRESIDENT (CEO) AND OTHER OFFICERS AND KEY EMPLOYEES OF THE CENTER BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE CENTER'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). THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE REFERENCED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CENTER FOR DRUG FREE LIVING, INC. - TO PROVIDE VARIOUS COMPREHENSIVE SUBSTANCE ABUSE REHABILITATION (I.E. TREATMENT) AND PREVENTION PROGRAMS AND RELATED RESEARCH PROGRAMS. CENTRAL FLORIDA FOUNDATION FOR A DRUG-FREE COMMUNITY, INC. - TO PROMOTE AND ADVANCE THE INTERESTS OF THE CENTER FOR DRUG FREE LIVING, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY ACTIVITY FOR RELATED TAX-EXEMPT ORGANIZATIONS
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, SCHEDULE R, PART II, COLUMN (B):
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103670 MAGUIRE BLVD STE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113670 MAGUIRE BLVD STE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORLANDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ORLANDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032803
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132803
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE CENTER FOR DRUG-FREE LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591532941
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593760157
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CENTRAL FLORIDA FOUNDATION FOR A DRUG-FREE COMMUNITY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07890
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1251227
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2802763
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved37825
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved472000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved5292757
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13CENTRAL FLORIDA FOUNDATION FOR A DRUG-FREE COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103670 MAGUIRE BLVD SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,944,172
Liabilities
$261,476
Net assets
$5,682,696
Revenue
-
Expenses
$800,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$4.55$5.15$0.94$1.06$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$4.06$5.27$0.91$1.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.57$3.06$5.51$0.90$1.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$2.03$5.73$0.92$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.52$5.85$0.93$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.45$5.81$0.98$0.79$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.69$5.62$0.97$0.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.78$2.21$5.57$0.98$0.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.80$5.54$0.96$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.79$3.30$5.50$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.51$4.01$5.50$1.02$1.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$3.12$5.61$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.26$5.68$0.80
2011Summary only. Only limited summary data is available for this year.$6.20$0.53$5.66$0.82$0.77$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.08$5.62$0.79