Civic Intelligence

Citizens Alliance for Progress Inc.

990 • Fiscal year 2016 • EIN 59-2299047

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 16, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,670

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$969,712

Down $44,256 (-4.4%) from 2015

Net Assets

Down

$918,439

Down $30,215 (-3.2%) from 2015

Liabilities

Down

$51,273

Down $14,041 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$605,218

Up $4,859 (+0.8%) from 2015

Expenses

Up

$574,026

Up $3,459 (+0.6%) from 2015

Net Income

Up

$31,192

Up $1,400 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$969,712
Liabilities$51,273
Net Assets$918,439
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$605,218
Expenses$574,026
Net Income$31,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$642,925
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
Investments in Publicly Traded Securities$267,603$289,128▲ $21,525
Pledges and Grants Receivable$336,991$245,188▼ $91,803
Land, Buildings, and Equipment, Net$196,765$218,004▲ $21,239
Cash and Non-Interest-Bearing Accounts$114,383$112,281▼ $2,102
Investments Other Securities$96,905$100,299▲ $3,394
Prepaid Expenses and Deferred Charges$1,321$4,812▲ $3,491
Total Assets$1,013,968$969,712▼ $44,256
Liabilities
Accounts Payable and Accrued Expenses$65,314$51,273▼ $14,041
Total Liabilities$65,314$51,273▼ $14,041
Net Assets / Fund Balance
Unrestricted Net Assets$611,469$673,170▲ $61,701
Temporarily Rstr Net Assets$337,185$245,269▼ $91,916
Total Net Assets Fund Balance$948,654$918,439▼ $30,215
Total Liabilities and Net Assets / Fund Balance$1,013,968$969,712▼ $44,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,561$169,051$300,612
Land$86,443-$86,443
Other Securities$100,299--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David O ArchieExcutive DirectorFT$48,784$15,886$64,670

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$598,609
Program Service Revenue
$0
Investment Income
$14,302
Other Revenue
$-7,693
All Other Contributions
$22,645
Change in Net Assets
$31,192

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 AmountValuation Method
Other Non Cash Contri Table50$19,491Fair Market Value (FMV)
Food Inventory250$9,290Cost
Total Noncash Contributions300$28,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,326
Revenue Not Reported on Financial Statements
$892
Revenue Not Reported on Form 990
$53,768
Total Revenue per Audited Statements
$658,094
Total Revenue per Form 990
$605,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,430
Other Expenses$154,003
Grants and Similar Amounts Paid$25,593
Total Fundraising Expense$25,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,994$38,624$12,875$257,493
Current Officers, Directors, Trustees, and Key Employees$54,515$10,221$3,407$68,143
Other Employee Benefits$34,172$6,408$2,136$42,716
Occupancy$27,768$5,207$1,736$34,711
Office Expenses$27,570$5,169$1,721$34,460
Payroll Taxes$20,862$3,912$1,304$26,078
Depreciation Depletion$20,662$3,874$1,291$25,827
Grants to Domestic Orgs$16,303--$16,303
Insurance$12,502$2,344$781$15,627
Fees for Services Accounting-$10,100-$10,100
Grants to Domestic Individuals$9,290--$9,290
Travel$3,022--$3,022
Fees for Services Other$2,955--$2,955
Advertising$1,375--$1,375
Other Expenses$930--$930
Fees for Service Investment Mgmnt Fees-$892-$892
Information Technology$355$67$22$444
Total Functional Expenses$461,935$86,818$25,273$574,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,309
Total Expenses per Form 990$574,026
Expenses per Audited Statements$573,134
Expenses Not Reported on Form 990$115,175
Expenses Not Reported on Financial Statements$892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls Scouts of West Central Florida IncTampa, FL501(c)(3)Program Support$16,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,707
Fundraising Gross Income$25,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner$59,856$25,625$471$25,154
Total Events$59,856$25,625$37,707$-12,082
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
2017-03-16
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
47

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 8,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,937.”

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IRS990/Desc0THE CITIZENS ALLIANCE FOR PROGRESS IS FUNDED BY THE JUVENILE WELLNESS BOARD. ACTIVITIES INCLUDE: - COUNCIL ON ACCREDITATION (COA) - CAP HAS ACHIEVED NATIONAL ACCREDITATION THROUGH THE NEW YORK-BASED COUNCIL ON ACCREDITATION (COA). COA EVALUATED ALL ASPECTS OF CAP'S PROGRAMS, SERVICES, MANAGEMENT, AND ADMINISTRATION. COA ACCREDITATION DEMONSTRATES ACCOUNTABILITY IN THE MANAGEMENT OF RESOURCES, SETS STANDARDIZED BEST PRACTICE THRESHOLDS FOR SERVICE AND ADMINISTRATION, AND INCREASES ORGANIZATIONAL CAPACITY AND ACCOUNTABILITY BY CREATING A FRAMEWORK FOR ONGOING QUALITY IMPROVEMENT; CONTINUED ON SCHEDULE O.- KABOOM! PLAY SPACE/PLAYGROUND - INSTALLED SHADE COVERING/CANOPY OVER THE PLAY SPACE EQUIPMENT; INSTALLED A FENCE, SIGNAGE AND SECURITY CAMERAS; - PARENT ACADEMY (P2ACC)/PINELLAS COUNTY SCHOOLS REPRESENTATIVES WORK WITH PARENTS IN THE COMMUNITY - CAP HAS OVER 42 PARENTS ACTIVELY ENGAGED FOR THE BETTERMENT OF THEIR CHILDREN AND TO BECOME MORE INFORMED ABOUT THE WORKINGS OF THE SCHOOL SYSTEM; THERE WERE OVER 86 STUDENTS ENROLLED DURING THE SCHOOL TERM; - UNION ACADEMY FAMILY CENTER/CAP HAS HAD SECURITY CAMERAS INSTALLED AND TAKEN OTHER SECURITY MEASURES TO SAFEGUARD THE SITE AND THE CHILDREN AND COMMUNITY STAKEHOLDERS WHO ATTEND; - CAP NOW HAS A BI-LINGUAL EMPLOYEE ON SITE; - BI-LINGUAL INTERPRETERS ARE PRESENT AT EACH PARENT MEETING. CAP IS COLLABORATING WITH THE HISPANIC OUTREACH CENTER (HOC) WHO PROVIDES AT LEAST TWO (2) INTERPRETERS PER WEEK AND PER EVENT/SERVICE;- HANCOCK BANK COLLABORATED WITH CAP TO PROVIDE FINANCIAL LITERACY/FINANCIAL WELLNESS SESSIONS, WITH OVER 50 PARTICIPATING STUDENTS FOR OUR SUMMER CAMP; - LOCAL NEWSPAPERS PUBLISHED PROGRAMS AND EVENTS OFFERED FOR YOUTH, CHILDREN AND FAMILIES AT CAP. MEDIA SOURCES WORK WITH AGENCY FOR BEST PRESS RELEASE PRESENTATION; AND PINELLAS COUNTY SCHOOLS MEDIA DEPARTMENT POST EVENTS ON THEIR WEBSITE;- THE ACADEMIC ENHANCEMENT PROGRAM (AEP) PARTICIPANTS/CHILDREN, FAMILIES AND STAFF PARTICIPATED IN THE CITY OF TARPON SPRINGS CHRISTMAS PARADE; THE MLK, JR. PARADE AND MARCH; ST. PETERSBURG COLLEGE - TARPON SPRINGS CAMPUS AWARENESS "FAIR;- DURING THE SCHOOL YEAR, HONOR ROLL STUDENTS WERE RECOGNIZED AND CELEBRATED FOR THEIR ACADEMIC ACHIEVEMENT - IN SCHOOL AND IN THE ACADEMIC ENHANCEMENT PROGRAM {AEP) - 46% OF THE STUDENTS WERE ELIGIBLE TO PARTICIPATE;- CAP ORATORICAL CONTEST, IN PARTNERSHIP WITH ST. PETERSBURG COLLEGE ~TARPON SPRINGS CAMPUS, HAD OVER 40 PARTICIPANTS TO PREP AND DELIVER SPEECHES WHICH WERE JUDGED BY NINE (9) CITIZENS FROM VARIOUS PINELLAS COUNTY COMMUNITIES AND AGENCIES. OFFICES REPRESENTED WERE: SENATOR JACK LATVALA, PINELLAS COUNTY SCHOOLS, PALM HARBOR COMMUNITY SCHOOL, PINELLAS COUNTY HEALTH DEPARTMENT, COMMUNITY HEALTH, EMPATH HEALTH, AMERIGROUP COMMUNITY RELATIONS, OVER 75 ATTENDEES;- WEALTH BUILDING COALITION OF PINELLAS COUNTY/VITA/TC - (SERVED OVER 285 CITIZENS/PREPARING TAX RETURNS AND PROVIDING TAX COUNSELING FOR THE ELDERLY); THIS SITE HAS VITA ON A YEAR-ROUND BASIS AND PREPARES PRIOR-YEAR TAX RETURNS BY APPOINTMENT, OVER 80 CLIENT TAX CONCERNS WERE ADDRESSED AFTER TAX SEASON (JUNE, 2016 - SEPTEMBER, 2016);- FIRST UNITED METHODIST CHURCH AND CAP HAVE FORMED A PARTNERSHIP TO ENGAGE STAFF, VOLUNTEERS, CHILDREN AND FAMILIES IN THEIR OPERATION BACKPACK EVENT EVERY AUGUST;- INTERGENERATIONAL LUNCHEON WAS ATTENDED BY OVER 65 CITIZENS IN THE COMMUNITY. YOUTH SERVED AND THE PRESENTER, SUNCOAST CENTER REPRESENTATIVE, ENGAGED THE AUDIENCE IN A QUESTION AND ANSWER SESSION ABOUT LIVING WILLS AND TRUSTS; ALSO, HEALTHY START, THE PREGNANCY CENTER AND GLOBAL COMMUNITY TENNIS ASSOCIATION, INC. REPRESENTATIVES WERE PRESENT AND INTRODUCED THEMSELVES TO THE AUDIENCE;- AWARDS NIGHT, IN PARTNERSHIP WITH TARPON SPRINGS ELEMENTARY SCHOOL WAS ATTENDED BY OVER 350 CHILDREN, PARENTS, FAMILIES, BOARD MEMBERS, PRINCIPALS, STAFF, AND OTHER COMMUNITY STAKEHOLDERS, ETC.;- FOURTH ANNUAL COMMUNITY BABY SHOWER WAS SUCCESSFUL WHERE OVER 60 ATTENDEES WERE ABLE TO CONNECT WITH VENDORS, OTHER
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315886
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MCKONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JO LYNN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAUREAN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHANIEL CRAWFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm11GALE GADSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ISIAH MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID 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/ReportableCompFromOrgAmt1348784
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034231
IRS990/FundraisingDirectExpensesAmt037707
IRS990/FundraisingGrossIncomeAmt025625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0541523
IRS990/GrantAmt025593
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016303
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0642925
IRS990/GrossRentsGrp/RealAmt01431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355
IRS990/InformationTechnologyGrp/TotalAmt0444
IRS990/InsuranceGrp/FundraisingAmt0781
IRS990/InsuranceGrp/ManagementAndGeneralAmt02344
IRS990/InsuranceGrp/ProgramServicesAmt012502
IRS990/InsuranceGrp/TotalAmt015627
IRS990/InvestmentIncomeGrp/ExclusionAmt014302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100299
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289128
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218004
IRS990/LandBldgEquipCostOrOtherBssAmt0387055
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0210
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/NetAssetsOrFundBalancesBOYAmt0948654
IRS990/NetAssetsOrFundBalancesEOYAmt0918439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12082
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011509
IRS990/NoncashContributionsAmt028781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01736
IRS990/OccupancyGrp/ManagementAndGeneralAmt05207
IRS990/OccupancyGrp/ProgramServicesAmt027768
IRS990/OccupancyGrp/TotalAmt034711
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05169
IRS990/OfficeExpensesGrp/ProgramServicesAmt027570
IRS990/OfficeExpensesGrp/TotalAmt034460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042716
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2ACCREDITATION FEE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012791
IRS990/OtherExpensesGrp/ProgramServicesAmt16869
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt3930
IRS990/OtherExpensesGrp/TotalAmt012791
IRS990/OtherExpensesGrp/TotalAmt16869
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02958
IRS990/OtherRevenueTotalAmt02958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03912
IRS990/PayrollTaxesGrp/ProgramServicesAmt020862
IRS990/PayrollTaxesGrp/TotalAmt026078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04812
IRS990/PrincipalOfficerNm0DAVID ARCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt015048
IRS990/PYOtherExpensesAmt0173875
IRS990/PYOtherRevenueAmt0-4138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029792
IRS990/PYSalariesCompEmpBnftPaidAmt0393692
IRS990/PYTotalExpensesAmt0570567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01431
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 7,931. 2012 AMOUNT: $ 21,311. 2013 AMOUNT: $ 8,766. 2014 AMOUNT: $ 4,424. 2015 AMOUNT: $ 2,958. FUNDRAISING INCOME - 2011 AMOUNT: $ 22,783. 2012 AMOUNT: $ 29,445. 2013 AMOUNT: $ 25,487. 2014 AMOUNT: $ 4,025. 2015 AMOUNT: $ 25,625.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0106238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0103296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0110969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0122466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0527969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt03342249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03342249
IRS990ScheduleA/TotalSupportAmt03552517
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/DonatedServicesAndUseFcltsAmt033322
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300612
IRS990ScheduleD/ExpensesNotReportedAmt0115175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0892
IRS990ScheduleD/ExpensesSubtotalAmt0573134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0892
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0892
IRS990ScheduleD/LandGrp/BookValueAmt086443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011509
IRS990ScheduleD/OtherExpensesIncludedAmt08937
IRS990ScheduleD/OtherRevenueAmt08937
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN INSURANCE CONTRACTS

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,712
Liabilities
$51,273
Net assets
$918,439
Revenue
$605,218
Expenses
$574,026
Net income
$31,192
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
2016Detailed filing. Detailed filing data is available for this year.$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