Civic Intelligence

Citizens Alliance for Progress Inc.

990 • Fiscal year 2018 • EIN 59-2299047

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 12, 2019

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,839

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$961,783

Up $25,789 (+2.8%) from 2017

Net Assets

Up

$897,006

Up $6,932 (+0.8%) from 2017

Liabilities

Up

$64,777

Up $18,857 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$778,083

Up $115,739 (+17%) from 2017

Expenses

Up

$685,283

Up $62,778 (+10%) from 2017

Net Income

Up

$92,800

Up $52,961 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$961,783
Liabilities$64,777
Net Assets$897,006
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$778,083
Expenses$685,283
Net Income$92,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$805,771
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
Land, Buildings, and Equipment, Net$256,772$355,300▲ $98,528
Investments in Publicly Traded Securities$303,922$331,335▲ $27,413
Investments Other Securities$103,314$106,414▲ $3,100
Pledges and Grants Receivable$169,201$89,845▼ $79,356
Cash and Non-Interest-Bearing Accounts$94,487$70,756▼ $23,731
Prepaid Expenses and Deferred Charges$8,298$8,133▼ $165
Total Assets$935,994$961,783▲ $25,789
Liabilities
Accounts Payable and Accrued Expenses$45,920$64,777▲ $18,857
Total Liabilities$45,920$64,777▲ $18,857
Net Assets / Fund Balance
Unrestricted Net Assets$720,873$807,161▲ $86,288
Temporarily Rstr Net Assets$169,201$89,845▼ $79,356
Total Net Assets Fund Balance$890,074$897,006▲ $6,932
Total Liabilities and Net Assets / Fund Balance$935,994$961,783▲ $25,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,857$237,224$506,081
Land$86,443-$86,443
Other Securities$106,414--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David O ArchieExcutive DirectorFT$53,885$16,954$70,839

Board Members and Trustees

NameTitle
Thomas MckonePresident
Diane PorterVice-president
Glenn DavisDirector
Isiah MontgomeryDirector
Jolynn WrightDirector
Julie DanielsDirector
Kathy MonahanDirector
Larry BlackDirector
Nathaniel Crawford JrDirector
Taurean MathisDirector
Gale GadsonSecretary
Sandra HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,267
Program Service Revenue
$0
Investment Income
$15,420
Other Revenue
$-10,604
All Other Contributions
$26,865
Change in Net Assets
$92,800

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 Table406$15,702Fair Market Value (FMV)
Other Non Cash Contri Table19$13,698Fair Market Value (FMV)
Total Noncash Contributions425$29,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,038
Revenue Not Reported on Financial Statements
$3,045
Revenue Not Reported on Form 990
$27,614
Total Revenue per Audited Statements
$802,652
Total Revenue per Form 990
$778,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,630
Other Expenses$219,951
Total Fundraising Expense$29,141
Grants and Similar Amounts Paid$18,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,089$45,767$15,254$305,110
Current Officers, Directors, Trustees, and Key Employees$58,319$10,934$3,645$72,898
Occupancy$36,183$6,784$2,264$45,231
Other Employee Benefits$33,520$6,285$2,095$41,900
Fees for Services Other$37,926--$37,926
Depreciation Depletion$29,509$5,533$1,844$36,886
Office Expenses$29,327$5,343$1,776$36,446
Payroll Taxes$21,377$4,008$1,337$26,722
Grants to Domestic Individuals$18,702--$18,702
Insurance$9,714$1,821$608$12,143
Fees for Services Accounting-$11,240-$11,240
Travel$5,941$948$318$7,207
Fees for Service Investment Mgmnt Fees-$3,045-$3,045
Other Expenses$694--$694
Advertising$625--$625
All Other Expenses$400--$400
Total Functional Expenses$554,434$101,708$29,141$685,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,720
Total Expenses per Form 990$685,283
Expenses per Audited Statements$682,238
Expenses Not Reported on Form 990$113,482
Expenses Not Reported on Financial Statements$3,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,688
Fundraising Gross Income$10,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner$50,971$10,307$4,366$5,941
Total Events$50,971$10,307$27,688$-17,381
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 11B

“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
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Archie
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard CPA
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for investment income 8,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for investment income 8,774.”

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IRS990/Desc0THE ORGANIZATION OPERATES A NEIGHBORHOOD FAMILY CENTER AND SPONSORS PROGRAMS AND EVENTS TO PROVIDE PHYSICAL, MENTAL, SPIRITUAL, AND MORAL SUPPORT FOR FAMILIES AND TO STRENGTHEN THE NEIGHBORHOOD. SERVICES ARE PROVIDED PRIMARILY TO INDIVIDUALS RESIDING IN AND AROUND THE CITY OF TARPON SPRINGS IN PINELLAS COUNTY, FLORIDA.PROGRAM SERVICE ACCOMPLISHMENTS:-UNION ACADEMY FAMILY CENTER/CAP HAS HAD SECURITY CAMERAS UPGRADED, ADDITIONAL FENCING INSTALLED, AND ADDITIONAL LED LIGHTING INSTALLED AROUND THE FACILITYTO BETTER SAFEGUARD THE SITE AND THE CHILDREN WHO ATTEND;-FACILITY UPGRADES INCLUDED PARKING LOT RESURFACING, A NEW CONCRETE PLAY SPACE FOR RECREATIONAL ACTIVITIES, A MOUNTED LCD PROJECTOR AND SCREEN FOR PRESENTATIONS, AND A SMARTBOARD FOR INTERACTIVE EDUCATIONAL ACTIVITIES IN THE CLASSROOM; -A 28-PASSENGER MINI-BUS WAS PURCHASED TO TRANSPORT PARTICIPANTS TO VARIOUS PROGRAMS AND ACTIVITIES;- PARENT MEETINGS (2ND MONDAY OF EACH MONTH) TO HELP PARENTS ADVOCATE FOR THEIR CHILDREN AND BECOME MORE ENGAGED WITH THE SCHOOL SYSTEM; BI-LINGUAL INTERPRETERS ARE PRESENT AT EACH PARENT MEETING AND ON SITE ONCE A WEEK; PARENTS WITH PERFECT ATTENDANCE WERE AWARDED A CERTIFICATE;-A SUMMER CAREER INSTITUTE, AT ST. PETERSBURG COLLEGE, WAS REESTABLISHED FOR MIDDLE AND HIGH SCHOOL STUDENTS TO EXPLORE CAREERS AND GAIN JOB SKILLS TRAINING;- STEM CLASSES AND COOKING CLASSES WERE TAUGHT TO STUDENTS IN SUMMER CAMP;-THE ACADEMIC ENHANCEMENT PROGRAM (AEP) PARTICIPANTS/CHILDREN, FAMILIESAND STAFF PARTICIPATED IN THE CITY OF TARPON SPRINGS CHRISTMAS PARADE(12/16/2017) AND THE MLK, JR. PARADE (01/13/2018); -HONOR ROLL STUDENTS WERE RECOGNIZED AND CELEBRATED FOR THEIR ACADEMICACHIEVEMENT OVER 30 STUDENTS PARTICIPATED AND ATTENDED A FIELD TRIP;-CAP ORATORICAL CONTEST, IN PARTNERSHIP WITH ST. PETERSBURG COLLEGETARPON SPRINGS CAMPUS, HAD 20 PARTICIPANTS TO DELIVER SPEECHES WHICH WERE JUDGED BY SIX (6) CITIZENS FROM VARIOUS PINELLAS COUNTY COMMUNITIES AND AGENCIES. OFFICES REPRESENTED WERE: SENATOR JACK LATVALA'S OFFICE, PINELLAS COUNTY SCHOOLS, AND ST. PETERSBURG COLLEGE PROFESSORS, OVER 90 ATTENDEES;-VITA (VOLUNTEER INCOME TAX ASSISTANCE) - PREPARED 185 TAX RETURNS AND PROVIDED TAX COUNSELING, WHERE APPLICABLE;-BACK TO SCHOOL BASH HELD IN AUGUST TO PROVIDE FREE BACKBACKS AND SCHOOL SUPPLIES TO STUDENTS IN THE COMMUNITY;-INTERGENERATIONAL LUNCHEON WAS ATTENDED BY OVER 60 CITIZENS IN THE COMMUNITY. YOUTH SERVED AND ENJOYED INTERACTIVE GAMES WITH ATTENDEES; -AWARDS NIGHT, IN PARTNERSHIP WITH TARPON SPRINGS HIGH SCHOOL, WASATTENDED BY OVER 500 STUDENTS, PARENTS, FAMILIES, BOARD MEMBERS,PRINCIPALS, STAFF, AND OTHER COMMUNITY STAKEHOLDERS;-VOLUNTEER APPRECIATION DINNER TO RECOGNIZE ADULT AND YOUTH VOLUNTEERS; -HEALTH AND WELLNESS FAIR - COLLABORATING WITH FLORIDA HOSPITAL NORTHPINELLAS AND THE GREATER FEDERATED WOMAN'S CLUB (GFWC) OF TARPONSPRINGS - WELLNESS MINISTRIES AND VOLUNTEERS, MEDICAL STUDENTS, HEALTHCARE COMPANIES, DOCTORS, DENTISTS AND AGENCIES/VENDORS DISSEMINATED INFORMATION AND PERFORMED SCREENINGS FOR ATTENDEES TO CONTINUE TO FOCUS ON THEIR HEALTH;-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;
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IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID 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/ReportableCompFromOrgAmt1253885
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/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/TitleTxt12EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040664
IRS990/FundraisingDirectExpensesAmt027688
IRS990/FundraisingGrossIncomeAmt010307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0705438
IRS990/GrantAmt018702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018702
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0805771
IRS990/GrossRentsGrp/RealAmt01150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0608
IRS990/InsuranceGrp/ManagementAndGeneralAmt01821
IRS990/InsuranceGrp/ProgramServicesAmt09714
IRS990/InsuranceGrp/TotalAmt012143
IRS990/InvestmentIncomeGrp/ExclusionAmt015420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106414
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331335
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355300
IRS990/LandBldgEquipCostOrOtherBssAmt0592524
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
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/NetAssetsOrFundBalancesBOYAmt0890074
IRS990/NetAssetsOrFundBalancesEOYAmt0897006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6512
IRS990/NoncashContributionsAmt029400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02264
IRS990/OccupancyGrp/ManagementAndGeneralAmt06784
IRS990/OccupancyGrp/ProgramServicesAmt036183
IRS990/OccupancyGrp/TotalAmt045231
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OfficeExpensesGrp/ProgramServicesAmt029327
IRS990/OfficeExpensesGrp/TotalAmt036446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041900
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt022635
IRS990/OtherExpensesGrp/ProgramServicesAmt15473
IRS990/OtherExpensesGrp/ProgramServicesAmt2694
IRS990/OtherExpensesGrp/TotalAmt022635
IRS990/OtherExpensesGrp/TotalAmt15473
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05627
IRS990/OtherRevenueTotalAmt05627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04008
IRS990/PayrollTaxesGrp/ProgramServicesAmt021377
IRS990/PayrollTaxesGrp/TotalAmt026722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08133
IRS990/PrincipalOfficerNm0DAVID ARCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010574
IRS990/PYInvestmentIncomeAmt012523
IRS990/PYOtherExpensesAmt0180483
IRS990/PYOtherRevenueAmt0-12042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039839
IRS990/PYSalariesCompEmpBnftPaidAmt0431448
IRS990/PYTotalExpensesAmt0622505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01150
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 8,766. 2014 AMOUNT: $ 4,424. 2015 AMOUNT: $ 2,958. 2016 AMOUNT: $ 2,347. 2017 AMOUNT: $ 5,627.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03236820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0104708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0105230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0103296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0530441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt03767261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03767261
IRS990ScheduleA/TotalSupportAmt03876616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017692
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025352
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506081
IRS990ScheduleD/ExpensesNotReportedAmt0113482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03045
IRS990ScheduleD/ExpensesSubtotalAmt0682238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03045
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03045
IRS990ScheduleD/LandGrp/BookValueAmt086443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6512
IRS990ScheduleD/OtherExpensesIncludedAmt08774
IRS990ScheduleD/OtherRevenueAmt08774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106414
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN INSURANCE CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03045
IRS990ScheduleD/RevenueSubtotalAmt0775038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR INVESTMENT INCOME 8,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR INVESTMENT INCOME 8,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355300
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106414
IRS990ScheduleD/TotalExpensesPerForm990Amt0685283
IRS990ScheduleD/TotalRevenuePerForm990Amt0778083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,783
Liabilities
$64,777
Net assets
$897,006
Revenue
$778,083
Expenses
$685,283
Net income
$92,800
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
2018Detailed filing. Detailed filing data is available for this year.$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