Civic Intelligence

Citizens Alliance for Progress Inc.

990 • Fiscal year 2015 • EIN 59-2299047

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.CITIZENSALLIANCEFORPROGRESS.ORG
401 E Martin Luther King Jr DrTarpon Springs, FL 34689-4451

(727) 934-5881

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,816

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,013,968

Down $41,662 (-3.9%) from 2014

Net Assets

Down

$948,654

Down $56,676 (-5.6%) from 2014

Liabilities

Up

$65,314

Up $15,014 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Down

$600,359

Down $44,042 (-6.8%) from 2014

Expenses

Up

$570,567

Up $8,361 (+1.5%) from 2014

Net Income

Down

$29,792

Down $52,403 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $464,784Liabilities 2011: $53,497Net Assets 2011: $411,2872011Assets 2012: $1,086,669Liabilities 2012: $39,561Net Assets 2012: $1,047,1082012Assets 2013: $1,021,595Liabilities 2013: $51,178Net Assets 2013: $970,4172013Assets 2014: $1,055,630Liabilities 2014: $50,300Net Assets 2014: $1,005,3302014Assets 2015: $1,013,968Liabilities 2015: $65,314Net Assets 2015: $948,6542015Assets 2016: $969,712Liabilities 2016: $51,273Net Assets 2016: $918,4392016Assets 2017: $935,994Liabilities 2017: $45,920Net Assets 2017: $890,0742017Assets 2018: $961,783Liabilities 2018: $64,777Net Assets 2018: $897,0062018Assets 2019: $1,035,183Liabilities 2019: $207,739Net Assets 2019: $827,4442019Assets 2020: $1,678,370Liabilities 2020: $198,161Net Assets 2020: $1,480,2092020Assets 2021: $1,669,012Liabilities 2021: $188,661Net Assets 2021: $1,480,3512021Assets 2022: $1,573,659Liabilities 2022: $195,546Net Assets 2022: $1,378,1132022Assets 2023: $1,537,228Liabilities 2023: $208,927Net Assets 2023: $1,328,3012023Assets 2024: $1,533,917Liabilities 2024: $213,947Net Assets 2024: $1,319,9702024

Highlighted filing

2015

Assets$1,013,968
Liabilities$65,314
Net Assets$948,654
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $572,609Expenses 2011: $649,523Net Income 2011: -$76,9142011Expenses 2012: $553,9822012Expenses 2013: $546,1582013Revenue 2014: $644,401Expenses 2014: $562,206Net Income 2014: $82,1952014Revenue 2015: $600,359Expenses 2015: $570,567Net Income 2015: $29,7922015Revenue 2016: $605,218Expenses 2016: $574,026Net Income 2016: $31,1922016Revenue 2017: $662,344Expenses 2017: $622,505Net Income 2017: $39,8392017Revenue 2018: $778,083Expenses 2018: $685,283Net Income 2018: $92,8002018Revenue 2019: $656,559Expenses 2019: $741,925Net Income 2019: -$85,3662019Revenue 2020: $722,539Expenses 2020: $680,468Net Income 2020: $42,0712020Revenue 2021: $701,148Expenses 2021: $672,987Net Income 2021: $28,1612021Revenue 2022: $687,921Expenses 2022: $664,414Net Income 2022: $23,5072022Revenue 2023: $777,624Expenses 2023: $771,297Net Income 2023: $6,3272023Revenue 2024: $875,063Expenses 2024: $870,459Net Income 2024: $4,6042024

Highlighted filing

2015

Revenue$600,359
Expenses$570,567
Net Income$29,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$615,072
Mission and Program Overview

Mission

Our mission is to deliver community-based services and partner with other service providers to empower and support individuals and families to foster their personal growth and development.

Empower and support individuals and families to foster their personal growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$388,078$336,991▼ $51,087
Investments in Publicly Traded Securities$272,243$267,438▼ $4,805
Land, Buildings, and Equipment, Net$201,530$196,765▼ $4,765
Cash and Non-Interest-Bearing Accounts$94,756$114,383▲ $19,627
Investments Other Securities$93,628$96,905▲ $3,277
Prepaid Expenses and Deferred Charges$3,922$1,321▼ $2,601
Accounts Receivable$1,308$0▼ $1,308
Savings and Temporary Cash Investments$165$165→ $0
Total Assets$1,055,630$1,013,968▼ $41,662
Liabilities
Accounts Payable and Accrued Expenses$50,300$65,314▲ $15,014
Total Liabilities$50,300$65,314▲ $15,014
Net Assets / Fund Balance
Unrestricted Net Assets$617,252$611,469▼ $5,783
Temporarily Rstr Net Assets$388,078$337,185▼ $50,893
Total Net Assets Fund Balance$1,005,330$948,654▼ $56,676
Total Liabilities and Net Assets / Fund Balance$1,055,630$1,013,968▼ $41,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,322$143,223$253,545
Land$86,443-$86,443
Other Securities$96,905--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David O ArchieExcutive DirectorFT$49,423$12,393$61,816

Board Members and Trustees

NameTitle
Thomas MckonePresident
Diane PorterVice-president
Gale GadsonDirector
Glenn DavisDirector
Isiah MontgomeryDirector
Joann MurrayDirector
Julie DanielsDirector
Kathleen MonahanDirector
Larry BlackDirector
Marvin BrightDirector
Nathaniel Crawford JrDirector
Taurean MathisDirector
Tori AustinDirector
Jo Lynn WrightSecretary
Sandra HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,449
Program Service Revenue
$0
Investment Income
$15,048
Other Revenue
$-4,138
All Other Contributions
$27,381
Change in Net Assets
$29,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,024
Total Revenue per Audited Statements
$618,383
Total Revenue per Form 990
$600,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,692
Other Expenses$173,875
Total Fundraising Expense$25,502
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,188$39,598$13,199$263,985
Current Officers, Directors, Trustees, and Key Employees$50,753$9,516$3,173$63,442
Office Expenses$35,311$6,620$2,207$44,138
Other Employee Benefits$31,386$5,885$1,961$39,232
Occupancy$25,460$4,774$1,591$31,825
Payroll Taxes$21,626$4,055$1,352$27,033
Depreciation Depletion$18,650$3,497$1,166$23,313
All Other Expenses$17,325--$17,325
Insurance$10,926$2,049$683$13,658
Fees for Services Accounting-$10,400-$10,400
Fees for Services Other$7,729--$7,729
Other Expenses$7,409--$7,409
Travel$2,727$511$170$3,408
Grants to Domestic Individuals$3,000--$3,000
Advertising$2,921--$2,921
Total Functional Expenses$458,160$86,905$25,502$570,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,059
Expenses per Audited Statements$570,567
Total Expenses per Form 990$570,567
Expenses Not Reported on Form 990$104,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,713
Fundraising Gross Income$4,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner$30,766$4,025$1,612$2,413
Total Events$30,766$4,025$14,713$-10,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board of directors shall be composed of the officers of the corporation and three members at-large that is selected by the board of directors.”

Form 990, Part VI, Section A, Line 6

“The membership of this corporation shall constitute all persons who have paid the specified annual dues. Membership shall be for a period of one year from the date of payment. Members under the age of 18 years (youth members) shall have no voting rights.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the members shall be held on the second thursday in january each year,for the purpose of electing directors.”

Form 990, Part VI, Section B, Line 11

“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect cap's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member. A copy of this policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such persons relationship with cap or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of his or her term of service or employment and each year thereafter. Failure to sign does not nullify the policy. The policy and disclosure form must be filed annually by all specified parties.”

Form 990, Part VI, Section B, Line 15A

“The board of directors decide the compensation of the executive director, utilizing comparble compensation information provided by the juvenile welfare board. All compensation deliberations and decisions are documented in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Alliance for Progress Inc
EIN
59-2299047
Phone
7279345881
Address
401 E MARTIN LUTHER KING JR DR, TARPON SPRINGS, FL 34689-4451

Signing Officer

Name
David Archie
Title
Executive Director
Phone
7279345881
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Archie
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Tori Lehman
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements. The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by the federal and state authorities. The organization is not aware of any activities that would jeopardize its taxexempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,196.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/Desc0THE CITIZENS ALLIANCE FOR PROGRESS IS FUNDED BY THE JUVENILE WELLNESS BOARD. ACTIVITIES INCLUDE:- P2ACC (PREPARING PARENTS TO ADVOCATE FOR THEIR CHILDREN AND COMMUNITY), ALSO KNOWN AS "PARENT ACADEMY," WAS ESTABLISHED THIS FISCAL YEAR WITH PINELLAS COUNTY SCHOOLS REPRESENTATIVES TO WORK WITH PARENTS IN THE COMMUNITY - CAP HAS OVER 50 PARENTS ACTIVELY ENGAGED FOR THE BETTERMENT OF THEIR CHILDREN;- HANCOCK BANK F/K/A: WHITNEY BANK, REGIONS BANK & WELLS FARGO BANK - CAP IS STILL COLLABORATING WITH THESE INSTITUTIONS TO PROVIDE FINANCIAL LITERACY/FINANCIAL WELLNESS WORKSHOPS THROUGHOUT THE YEAR, WITH OVER 45 PARTICIPATING CHILDREN, FAMILIES AND ADULTS PER SESSION (4TH TUESDAY OF EACH MONTH 6:30 P.M. - 8:30 P.M.); CONTINUED ON SCHEDULE O. - LOCAL NEWSPAPERS PUBLISHED PROGRAMS AND EVENTS OFFERED FOR YOUTH, CHILDREN AND FAMILIES AT CAP. MEDIA SOURCES WORK WITH AGENCY FOR BEST PRESS PRESENTATION;- AFTER-SCHOOL PROGRAM CHILDREN, FAMILIES AND STAFF PARTICIPATED IN THE CITY OF TARPON SPRINGS CHRISTMAS PARADE; THE MLK, JR. PARADE AND MARCH; CULTURAL ARTS DEPARTMENT EVENTS; TARPON SPRINGS MIDDLE AND ELEMENTARY SCHOOL AWARENESS "FAIRS;- ON A MONTHLY BASIS HONOR ROLL STUDENTS AND STUDENT OF THE MONTH ARE RECOGNIZED AND CELEBRATED FOR THEIR ACADEMIC ACHIEVEMENT AND BEHAVIOR - IN SCHOOL AND IN THE ACADEMIC ENHANCEMENT PROGRAM/ AEP;- THE ACADEMIC ENHANCEMENT PROGRAM (AEP} PARTICIPANTS/YOUNG LADIES WERE INDUCTED IN THE GIRL SCOUTS OF WEST CENTRAL FLORIDA AS A TROOP;- SUMMER ENRICHMENT CAMP - HELD FOR SIX (6) WEEKS WITH OVER 55 STUDENTS IN ATTENDANCE INSTRUCTED BY CERTIFIED TEACHERS AND TEEN AIDES AND VOLUNTEERS -AFTER SUMER CAMP CLASSES OFFERED WERE: COOKING IN THE KITCHEN WITH KIDS BY THE FLORIDA DEPARTMENT OF AGRICULTURE CHEF AND CULINARY ARTIST - DONNA HORTZ, FINANCIAL LITERACY WITH REGIONS BANK STAFF- LUCIE PEMBERTON, SPANISH AND ARTS AND CRAFTS CLASSES WITH CAP VOLUNTEER STAKEHOLDER, CARMEN BEAUSEJOUR. THESE STRUCTURED CLASSES WERE WELL ATTENDED AND MANY OF THE STUDENTS IN ATTENDANCE REQUESTED THE CLASSES AGAIN FOR NEXT SUMMER AND IN THE 2014 - 2015 SCHOOL YEAR;- STAFF WAS INVITED, ON SEVERAL OCCASIONS, TO SPEAK TO STUDENTS ON THE ST. PETERSBURG COLLEGE TARPON CAMPUS ABOUT THE PROGRAMS AND SERVICES OFFERED AT CAP - THIS ENCOURAGED SEVERAL STUDENTS TO PERFORM THEIR 15 HOURS OF OBSERVATION/VOLUNTEER WORK AT CAP;- TARPON SPRINGS ELEMENTARY AND TARPON SPRINGS MIDDLE SCHOOL HELD THEIR ANNUAL PARENT - MEET AND GREET NIGHT - AND REQUESTED THAT CAP ATTEND AND SET UP A TABLE TO DISCUSS WITH THE INTERESTED ATTENDEES THE PROGRAMS AND SERVICES PROVIDED;- CAP ORATORICAL CONTEST, IN PARTNERSHIP WITH ST. PETERSBURG COLLEGE TARPON SPRINGS CAMPUS, HAD OVER 33 PARTICIPANTS/STUDENTS FROM THE AREA SCHOOLS, TO PREP AND DELIVER SPEECHES WHICH WERE JUDGED BY SIX (6) CITIZENS (FORMER TAMPA BAY TIMES REPORTER, PASTOR, AND FINANCIAL ADVISOR) FROM VARIOUS PINELLAS COUNTY COMMUNITIES;- WEALTH BUILDING COALITION OF PINELLAS COUNTY/VITA/TCE - (SERVED OVER 120 CITIZENS/PREPARING TAX RETURNS AND PROVIDING TAX COUNSELING FOR THE ELDERLY);- FIRST UNITED METHODIST CHURCH AND CAP HAVE FORMED A PARTNERSHIP TO ENGAGE STAFF, VOLUNTEERS, CHILDREN AND FAMILIES IN THEIR OPERATION BACKPACK EVENT EVERY AUGUST;- PRESS RELEASES, FOR PROGRAMS AND SERVICES, ARE PUBLISHED IN THE LOCAL NEWSPAPERS, REGULARLY;- INTERGENERATIONAL LUNCHEON WAS ATTENDED BY OVER 100 CITIZENS IN THE COMMUNITY - STANDING ROOM ONLY. YOUTH AND SPEAKERS/VENDORS SERVED AND ENGAGED IN FUN AND GAMES WITH THE SENIOR CITIZENS - SOME VENDORS ASKED IF THEY COULD RETURN FOR OTHER EVENTS AND PROGRAMS;- YOUTH DEVELOPMENT STUDENTS, OVER 35, ATTENDED CAREER DAY, IN PARTNERSHIP WITH FLORIDA HOSPITAL NORTH PINELLAS (FHNP}- THE STAFF OF FHNP STATED THAT THIS WAS THEIR FIRST CAREER DAY;- YOUTH DEVELOPMENT STUDENTS, WITH ADULT CHAPERONES, WERE TRANSPORTED TO TALLAHASSEE TO VISIT THE COLLEGES AND SCHOOLS - THIS WAS AN EXCITING CAREER EXPLORATION TRIP FOR THE STUDENTS;- COLLEGE TOURS/CAREER EXPLORATION - HELD IN THE MONTH OF JULY FOR M
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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/OtherCompensationAmt1512393
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MCKONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JO LYNN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TORI AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHANIEL CRAWFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GALE GADSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TAUREAN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ISIAH MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID O ARCHIE
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/ReportableCompFromOrgAmt1549423
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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/TitleTxt15EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026741
IRS990/FundraisingDirectExpensesAmt014713
IRS990/FundraisingGrossIncomeAmt04025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0534422
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0615072
IRS990/GrossRentsGrp/RealAmt02126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0683
IRS990/InsuranceGrp/ManagementAndGeneralAmt02049
IRS990/InsuranceGrp/ProgramServicesAmt010926
IRS990/InsuranceGrp/TotalAmt013658
IRS990/InvestmentIncomeGrp/ExclusionAmt015048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt096905
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267438
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196765
IRS990/LandBldgEquipCostOrOtherBssAmt0339988
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0905
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01005330
IRS990/NetAssetsOrFundBalancesEOYAmt0948654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10688
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16575
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01591
IRS990/OccupancyGrp/ManagementAndGeneralAmt04774
IRS990/OccupancyGrp/ProgramServicesAmt025460
IRS990/OccupancyGrp/TotalAmt031825
IRS990/OfficeExpensesGrp/FundraisingAmt02207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06620
IRS990/OfficeExpensesGrp/ProgramServicesAmt035311
IRS990/OfficeExpensesGrp/TotalAmt044138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039232
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/ProgramServicesAmt011749
IRS990/OtherExpensesGrp/ProgramServicesAmt17409
IRS990/OtherExpensesGrp/TotalAmt011749
IRS990/OtherExpensesGrp/TotalAmt17409
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04424
IRS990/OtherRevenueTotalAmt04424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04055
IRS990/PayrollTaxesGrp/ProgramServicesAmt021626
IRS990/PayrollTaxesGrp/TotalAmt027033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01321
IRS990/PrincipalOfficerNm0DAVID ARCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt03066
IRS990/PYOtherExpensesAmt0158594
IRS990/PYOtherRevenueAmt027703
IRS990/PYProgramServiceRevenueAmt01230
IRS990/PYRevenuesLessExpensesAmt082195
IRS990/PYSalariesCompEmpBnftPaidAmt0398112
IRS990/PYTotalExpensesAmt0562206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02126
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 19,004. 2011 AMOUNT: $ 7,931. 2012 AMOUNT: $ 21,311. 2013 AMOUNT: $ 8,766. 2014 AMOUNT: $ 4,424. FUNDRAISING INCOME - 2010 AMOUNT: $ 22,265. 2011 AMOUNT: $ 22,783. 2012 AMOUNT: $ 29,445. 2013 AMOUNT: $ 25,487. 2014 AMOUNT: $ 4,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02734436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0103296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0110969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0122466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0507842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt03242278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03242278
IRS990ScheduleA/TotalSupportAmt03454231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033403
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253545
IRS990ScheduleD/ExpensesNotReportedAmt0104492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0570567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16575

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,968
Liabilities
$65,314
Net assets
$948,654
Revenue
$600,359
Expenses
$570,567
Net income
$29,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$0.88$0.87$0.00
2023Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$0.78$0.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.38$0.69$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.70$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.21$0.83$0.66$0.74$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.78$0.69$0.09
2017Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$0.66$0.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.61$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.64$0.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.57$0.65$0.08