Civic Intelligence

Pasco Economic Development Council Inc.

990 • Fiscal year 2014 • EIN 59-2031062

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2014

Organization ProfileWWW.PASCOEDC.COM
16506 Pointe Village DriveRoom/Suite 10133558-5255

(813) 926-0827

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,915

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,177,863

Up $64,350 (+5.8%) from 2013

Net Assets

Up

$1,030,028

Up $42,769 (+4.3%) from 2013

Liabilities

Up

$147,835

Up $21,581 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$1,012,185

No earlier filing loaded for comparison.

Expenses

Up

$969,416

Up $52,952 (+5.8%) from 2013

Net Income

$42,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $675,316Liabilities 2011: $49,090Net Assets 2011: $626,2262011Assets 2012: $837,836Liabilities 2012: $57,191Net Assets 2012: $780,6452012Assets 2013: $1,113,513Liabilities 2013: $126,254Net Assets 2013: $987,2592013Assets 2014: $1,177,863Liabilities 2014: $147,835Net Assets 2014: $1,030,0282014Assets 2015: $1,171,964Liabilities 2015: $146,513Net Assets 2015: $1,025,4512015Assets 2016: $1,759,608Liabilities 2016: $105,259Net Assets 2016: $1,654,3492016Assets 2017: $1,891,097Liabilities 2017: $116,494Net Assets 2017: $1,774,6032017Assets 2018: $2,174,302Liabilities 2018: $85,615Net Assets 2018: $2,088,6872018Assets 2019: $2,471,248Liabilities 2019: $93,370Net Assets 2019: $2,377,8782019Assets 2020: $3,900,955Liabilities 2020: $461,129Net Assets 2020: $3,439,8262020Assets 2021: $4,200,964Liabilities 2021: $137,927Net Assets 2021: $4,063,0372021Assets 2022: $4,349,801Liabilities 2022: $148,397Net Assets 2022: $4,201,4042022Assets 2023: $4,982,449Liabilities 2023: $703,730Net Assets 2023: $4,278,7192023Assets 2024: $4,597,373Liabilities 2024: $633,992Net Assets 2024: $3,963,3812024

Highlighted filing

2014

Assets$1,177,863
Liabilities$147,835
Net Assets$1,030,028
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9182011Revenue 2012: $989,399Expenses 2012: $834,980Net Income 2012: $154,4192012Expenses 2013: $916,4642013Revenue 2014: $1,012,185Expenses 2014: $969,416Net Income 2014: $42,7692014Revenue 2015: $1,198,852Expenses 2015: $1,203,429Net Income 2015: -$4,5772015Revenue 2016: $1,862,628Expenses 2016: $1,233,730Net Income 2016: $628,8982016Revenue 2017: $1,511,591Expenses 2017: $1,391,337Net Income 2017: $120,2542017Revenue 2018: $1,868,628Expenses 2018: $1,554,542Net Income 2018: $314,0862018Revenue 2019: $1,967,037Expenses 2019: $1,677,849Net Income 2019: $289,1882019Revenue 2020: $8,932,436Expenses 2020: $7,870,488Net Income 2020: $1,061,9482020Revenue 2021: $2,737,273Expenses 2021: $2,114,062Net Income 2021: $623,2112021Revenue 2022: $2,360,770Expenses 2022: $2,222,403Net Income 2022: $138,3672022Revenue 2023: $2,568,472Expenses 2023: $2,491,157Net Income 2023: $77,3152023Revenue 2024: $2,503,594Expenses 2024: $2,818,932Net Income 2024: -$315,3382024

Highlighted filing

2014

Revenue$1,012,185
Expenses$969,416
Net Income$42,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2014
Return Version
2013v4.0
Gross Receipts
$1,093,756
Mission and Program Overview

Mission

Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,688$438,407▼ $22,281
Other Notes and Loans Receivable, Net$152,698$294,195▲ $141,497
Land, Buildings, and Equipment, Net$52,740$59,197▲ $6,457
Pledges and Grants Receivable$35,000$17,000▼ $18,000
Accounts Receivable-$6,345-
Prepaid Expenses and Deferred Charges$5,297$5,297→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,113,513$1,177,863▲ $64,350
Other Assets Total$406,990$357,322▼ $49,668
Liabilities
Accounts Payable and Accrued Expenses$126,254$147,835▲ $21,581
Total Liabilities$126,254$147,835▲ $21,581
Net Assets / Fund Balance
Unrestricted Net Assets$728,309$745,529▲ $17,220
Temporarily Rstr Net Assets$258,950$284,499▲ $25,549
Total Net Assets Fund Balance$987,259$1,030,028▲ $42,769
Total Liabilities and Net Assets / Fund Balance$1,113,513$1,177,863▲ $64,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,577$62,704$73,281
Leasehold Improvements$48,620$15,266$63,886
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
John HagenPresident &$135,915$135,915
John WalshVice Preside$102,125$102,125

Board Members and Trustees

NameTitle
Allen KnightDirector
Andrew PittmanDirector
Angie GardnerDirector
Aurther KirkDirector
Barbara WilhiteDirector
Bruce ErhardtDirector
Camille HernandezDirector
Chip FalkDirector
Danielle RuizDirector
Denyse Bales-chubbDirector
Dewey MitchelDirector
Duggan CooleyDirector
Ed SpenceleyDirector
Henry WilsonDirector
Jay KuhnsDirector
Jimmy AdcockDirector
Joe MarinaDirector
Judy ThomasDirector
Keith AppenzellerDirector
Kristi CheathamDirector
Lew FriedlandDirector
Lex SmithDirector
Michael CoxDirector
Michael NastanskiDirector
Michael YungmanDirector
Michele BakerDirector
Patrick GassawayDirector
Randy SurberDirector
Shauna MckinnonDirector
Shelly JohnsonDirector
Trey StarkeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$949,984
Program Service Revenue
$0
Investment Income
$13,834
Other Revenue
$48,367
All Other Contributions
$143,649
Change in Net Assets
$42,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$45,371
Total Noncash Contributions2$45,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,988
Other Expenses$334,428
Total Fundraising Expense$147,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,745$31,721$51,907$288,373
Current Officers, Directors, Trustees, and Key Employees$169,009$26,184$42,847$238,040
Occupancy$107,297$7,836$12,822$127,955
Other Employee Benefits$47,545$9,959$14,854$72,358
Travel$36,752$404$3,231$40,387
Payroll Taxes$24,627$5,795$5,795$36,217
Office Expenses$28,903$2,820$3,525$35,248
Fees for Services Accounting$19,809$3,069$5,022$27,900
Advertising$25,480--$25,480
All Other Expenses$16,745$1,460$2,844$21,049
Other Expenses$6,437$1,380$1,380$9,197
Insurance$3,961$1,981$1,981$7,923
Depreciation Depletion-$6,948-$6,948
Total Functional Expenses$722,063$99,679$147,674$969,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,938
Fundraising Direct Expenses$81,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,782$95,782$9,215$86,567
Event 2$34,156$34,156$21,981$12,175
Total Events$129,938$129,938$81,571$48,367
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is determined by board members.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
59-2031062
Phone
8139260827

Signing Officer

Name
John Hagan
Title
President/CEO
Phone
8139260827
Signed
2014-01-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
9

Preparer

Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147835
IRS990/AccountsReceivableGrp/EOYAmt06345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt025480
IRS990/AdvertisingGrp/TotalAmt025480
IRS990/AllOtherContributionsAmt0143649
IRS990/AllOtherExpensesGrp/FundraisingAmt02844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016745
IRS990/AllOtherExpensesGrp/TotalAmt021049
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PEDC
IRS990/BooksInCareOfDetail/PhoneNum08139260827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016506 POINTE VILLAGE DR STE 101
IRS990/BooksInCareOfDetail/USAddress/City0LUTZ
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042847
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013834
IRS990/CYOtherExpensesAmt0334428
IRS990/CYOtherRevenueAmt048367
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042769
IRS990/CYSalariesCompEmpBnftPaidAmt0634988
IRS990/CYTotalExpensesAmt0969416
IRS990/CYTotalFundraisingExpenseAmt0147674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06948
IRS990/DepreciationDepletionGrp/TotalAmt06948
IRS990/Desc0DEVELOPE PROMOTIONAL MATERIAL ABOUT PASCO COUNTY FOR PRINT TO ATTRACT, RETAIN AND PROMOTE THE EXPANSION OF BUSINESS AND INDUSTRY; PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO NEW AND EXPANDING BUSINESSES; PROVIDE LOW COST LOANS TO NEW AND EXPANDING BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0722063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05022
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019809
IRS990/FeesForServicesAccountingGrp/TotalAmt027900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH APPENZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENYSE BALES-CHUBB
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DUGGAN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE ERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP FALK
IRS990/Form990PartVIISectionAGrp/PersonNm9LEW FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK GASSAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAMILLE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AURTHER KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE MARINA
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAUNA MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEWEY MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL NASTANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm23LEX SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24ED SPENCELEY
IRS990/Form990PartVIISectionAGrp/PersonNm25TREY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm26RANDY SURBER
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm29HENRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL YUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31135915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32102125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt081571
IRS990/FundraisingGrossIncomeAmt0129938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0453965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01093756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01981
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt03961
IRS990/InsuranceGrp/TotalAmt07923
IRS990/InvestmentIncomeGrp/ExclusionAmt013834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059197
IRS990/LandBldgEquipCostOrOtherBssAmt0137167
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0352370
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0987259
IRS990/NetAssetsOrFundBalancesEOYAmt01030028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048367
IRS990/NoncashContributionsAmt045371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012822
IRS990/OccupancyGrp/ManagementAndGeneralAmt07836
IRS990/OccupancyGrp/ProgramServicesAmt0107297
IRS990/OccupancyGrp/TotalAmt0127955
IRS990/OfficeExpensesGrp/FundraisingAmt03525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OfficeExpensesGrp/ProgramServicesAmt028903
IRS990/OfficeExpensesGrp/TotalAmt035248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406990
IRS990/OtherAssetsTotalGrp/EOYAmt0357322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072358
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1INCUBATOR EXPENSES
IRS990/OtherExpensesGrp/Desc2SEMINARS AND CONFERENCES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01466
IRS990/OtherExpensesGrp/FundraisingAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt010626
IRS990/OtherExpensesGrp/ProgramServicesAmt110643
IRS990/OtherExpensesGrp/ProgramServicesAmt29484
IRS990/OtherExpensesGrp/ProgramServicesAmt36437
IRS990/OtherExpensesGrp/TotalAmt012214
IRS990/OtherExpensesGrp/TotalAmt110643
IRS990/OtherExpensesGrp/TotalAmt29484
IRS990/OtherExpensesGrp/TotalAmt39197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0152698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294195
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05795
IRS990/PayrollTaxesGrp/ProgramServicesAmt024627
IRS990/PayrollTaxesGrp/TotalAmt036217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011219
IRS990/PYOtherExpensesAmt0259094
IRS990/PYOtherRevenueAmt044513
IRS990/PYProgramServiceRevenueAmt0775400
IRS990/PYRevenuesLessExpensesAmt0206614
IRS990/PYSalariesCompEmpBnftPaidAmt0657370
IRS990/PYTotalExpensesAmt0916464
IRS990/PYTotalRevenueAmt01123078
IRS990/ReconcilationRevenueExpnssAmt042769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,863
Liabilities
$147,835
Net assets
$1,030,028
Revenue
$1,012,185
Expenses
$969,416
Net income
$42,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.63$3.96$2.50$2.82$0.32
2023Summary only. Only limited summary data is available for this year.$4.98$0.70$4.28$2.57$2.49$0.08
2022Summary only. Only limited summary data is available for this year.$4.35$0.15$4.20$2.36$2.22$0.14
2021Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$2.74$2.11$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.46$3.44$8.93$7.87$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.97$1.68$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.09$2.09$1.87$1.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$1.51$1.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.86$1.23$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.03$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.99$0.92
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.99$0.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits