Civic Intelligence

Time for Freedom Inc.

990 • Fiscal year 2013 • EIN 59-2771223

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

Organization ProfileN/A
PO Box 81934478

(352) 351-1280

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$150,147

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$995,336

Down $21,915 (-2.2%) from 2012

Net Assets

Up

$141,905

Up $12,951 (+10%) from 2012

Liabilities

Down

$853,431

Down $34,866 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$1,634,305

Up $55,543 (+3.5%) from 2012

Expenses

Up

$1,621,354

Up $30,402 (+1.9%) from 2012

Net Income

Up

$12,951

Up $25,141 (+206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,088,351Liabilities 2010: $881,314Net Assets 2010: $207,0372010Assets 2011: $1,030,016Liabilities 2011: $888,872Net Assets 2011: $141,1442011Assets 2012: $1,017,251Liabilities 2012: $888,297Net Assets 2012: $128,9542012Assets 2013: $995,336Liabilities 2013: $853,431Net Assets 2013: $141,9052013Assets 2014: $944,509Liabilities 2014: $799,076Net Assets 2014: $145,4332014Assets 2015: $963,830Liabilities 2015: $753,754Net Assets 2015: $210,0762015Assets 2016: $876,662Liabilities 2016: $690,626Net Assets 2016: $186,0362016Assets 2017: $857,021Liabilities 2017: $721,302Net Assets 2017: $135,7192017Assets 2018: $851,120Liabilities 2018: $701,227Net Assets 2018: $149,8932018Assets 2019: $1,239,385Liabilities 2019: $730,091Net Assets 2019: $509,2942019Assets 2020: $1,511,353Liabilities 2020: $713,810Net Assets 2020: $797,5432020Assets 2021: $1,587,272Liabilities 2021: $785,393Net Assets 2021: $801,8792021Assets 2022: $2,070,845Liabilities 2022: $1,095,260Net Assets 2022: $975,5852022Assets 2023: $2,034,575Liabilities 2023: $1,003,774Net Assets 2023: $1,030,8012023Assets 2024: $1,767,984Liabilities 2024: $975,956Net Assets 2024: $792,0282024

Highlighted filing

2013

Assets$995,336
Liabilities$853,431
Net Assets$141,905
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,606,0552010Revenue 2011: $1,668,524Expenses 2011: $1,734,417Net Income 2011: -$65,8932011Revenue 2012: $1,578,762Expenses 2012: $1,590,952Net Income 2012: -$12,1902012Revenue 2013: $1,634,305Expenses 2013: $1,621,354Net Income 2013: $12,9512013Revenue 2014: $1,661,240Expenses 2014: $1,657,712Net Income 2014: $3,5282014Revenue 2015: $1,805,814Expenses 2015: $1,764,358Net Income 2015: $41,4562015Revenue 2016: $1,765,836Expenses 2016: $1,789,876Net Income 2016: -$24,0402016Revenue 2017: $1,779,299Expenses 2017: $1,814,035Net Income 2017: -$34,7362017Revenue 2018: $1,866,227Expenses 2018: $1,852,053Net Income 2018: $14,1742018Revenue 2019: $2,617,686Expenses 2019: $2,258,285Net Income 2019: $359,4012019Revenue 2020: $2,501,884Expenses 2020: $2,213,635Net Income 2020: $288,2492020Revenue 2021: $2,427,085Expenses 2021: $2,422,749Net Income 2021: $4,3362021Revenue 2022: $4,291,921Expenses 2022: $4,118,215Net Income 2022: $173,7062022Revenue 2023: $4,300,617Expenses 2023: $4,245,401Net Income 2023: $55,2162023Revenue 2024: $4,073,310Expenses 2024: $4,312,083Net Income 2024: -$238,7732024

Highlighted filing

2013

Revenue$1,634,305
Expenses$1,621,354
Net Income$12,951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,636,255
Mission and Program Overview

Mission

Work release program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,365$642,919▼ $57,446
Cash and Non-Interest-Bearing Accounts$99,944$90,858▼ $9,086
Accounts Receivable$65,202$79,799▲ $14,597
Receivables From Officers Etc$41,675$43,064▲ $1,389
Intangible Assets$36,487$33,956▼ $2,531
Total Assets$1,017,251$995,336▼ $21,915
Other Assets Total$73,578$104,740▲ $31,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,983$691,971▼ $7,012
Other Liabilities$62,526$90,050▲ $27,524
Accounts Payable and Accrued Expenses$126,788$71,410▼ $55,378
Total Liabilities$888,297$853,431▼ $34,866
Net Assets / Fund Balance
Unrestricted Net Assets$128,954$141,905▲ $12,951
Total Net Assets Fund Balance$128,954$141,905▲ $12,951
Total Liabilities and Net Assets / Fund Balance$1,017,251$995,336▼ $21,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,302$338,598-
Land$37,000--
Equipment$39,617$240,437-
Other Assets Org$90,050--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernie DecastroExecutive DirectorFT$150,147$150,147
Bernie Decastro--$150,147$150,147
David DecastroVice PresidentFT$32,163$32,163
Michael DecastroSecretaryFT$14,865$14,865

Board Members and Trustees

NameTitle
Wes WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,504
Program Service Revenue
$870,887
Investment Income
$-1,086
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$12,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,305
Total Revenue per Audited Statements
$1,634,305
Total Revenue per Form 990
$1,634,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,108
Other Expenses$697,246
Total Fundraising Expense$51,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,081$184,822$46,205$924,108
All Other Expenses$409,746$38,861$1,167$449,774
Insurance$100,608$26,974$3,708$131,290
Depreciation Depletion$53,816$7,534$0$61,350
Interest$34,060$4,768$0$38,828
Fees for Services Accounting$0$7,000$0$7,000
Office Expenses$4,297$602$0$4,899
Travel$3,601$504$0$4,105
Total Functional Expenses$1,299,209$271,065$51,080$1,621,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,354
Total Expenses per Audited Statements$1,621,354
Total Expenses per Form 990$1,621,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$41,675$43,064▲ $1,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client trust accounts$90,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2771223
Phone
3523511280

Signing Officer

Name
Bernie Decastro
Title
Executive Director
Phone
3523511280
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Decastro
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization allows for voting members of the Organization.”

Pt VI, Line 7A

“The Organization's Board of Directors are selected by”

Pt VI, Line 7A

“the members.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all interested board”

Pt VI, Line 11B

“members.”

Pt VI, Line 15A

“In setting compensation the Organization has a policy that”

Pt VI, Line 15A

“requires (1) review and approval of amounts by the Board”

Pt VI, Line 15A

“of Directors; (2) use of data to compare compensation amounts”

Pt VI, Line 15A

“and (3) contenporaneous documentaiton and recordkeeping”

Pt VI, Line 15A

“of all compensation data and discussions.”

Pt VI, Line 19

“The Organization has copies of governing documents and”

Pt VI, Line 19

“financial statementes at their offices for anyone who”

Pt VI, Line 19

“comes in and requests such documents. If the request is for”

Pt VI, Line 19

“the documents to be mailed, the Organization mails the copies”

Pt VI, Line 19

“to the requestor within the time required by law.”

Pt VI, Line 2

“The Board includes a father and his two sons.”

Form 990, Part IX, Line 24F

“Automobile 87419. 76684. 10735. 0. Casual labor 3580. 3580. 0. 0. Computer expenses 5231. 4589. 642. 0. Copier expense 2396. 2102. 294. 0. Dues & subscriptions 1254. 0. 1254. 0. Food & meals 127591. 127591. 0. 0. Fundraising costs 401. 0. 0. 401. Inmate aid 32083. 32083. 0. 0. Miscellaneous expenses 22428. 17116. 4546. 766. Postage 591. 518. 73. 0. Printing 3674. 3223. 451. 0. Repairs & maintenance 38236. 33541. 4695. 0. Supplies 57035. 50031. 7004. 0. Taxes 951. 0. 951. 0. Telephone 12173. 1067”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071410
IRS990/AccountsReceivableGrp/BOYAmt065202
IRS990/AccountsReceivableGrp/EOYAmt079799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Work release program
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/FundraisingAmt01167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0409746
IRS990/AllOtherExpensesGrp/TotalAmt0449774
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BERNIE DECASTRO
IRS990/BooksInCareOfDetail/PhoneNum03523511280
IRS990/BooksInCareOfDetail/USAddress/AddressLine102006 NE 8th Road
IRS990/BooksInCareOfDetail/USAddress/City0Ocala
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099944
IRS990/CashNonInterestBearingGrp/EOYAmt090858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1086
IRS990/CYOtherExpensesAmt0697246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0870887
IRS990/CYRevenuesLessExpensesAmt012951
IRS990/CYSalariesCompEmpBnftPaidAmt0924108
IRS990/CYTotalExpensesAmt01621354
IRS990/CYTotalFundraisingExpenseAmt051080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01634305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053816
IRS990/DepreciationDepletionGrp/TotalAmt061350
IRS990/Desc0WORK RELEASE PROGRAM. SERVICES PROVIDED FOR WORK RELEASE INMATES INCLUDE SECURITY, HOUSING, MEALS, EMPLOYMENT, AND PROGRAM SERVICES INCLUDING SUBSISTANCE ABUSE AND OTHER TRANSITIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01299209
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE DECASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DECASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2WES WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DECASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0764254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt01636255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03708
IRS990/InsuranceGrp/ManagementAndGeneralAmt026974
IRS990/InsuranceGrp/ProgramServicesAmt0100608
IRS990/InsuranceGrp/TotalAmt0131290
IRS990/IntangibleAssetsGrp/BOYAmt036487
IRS990/IntangibleAssetsGrp/EOYAmt033956
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04768
IRS990/InterestGrp/ProgramServicesAmt034060
IRS990/InterestGrp/TotalAmt038828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642919
IRS990/LandBldgEquipCostOrOtherBssAmt01221954
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01950
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Work release program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691971
IRS990/NetAssetsOrFundBalancesBOYAmt0128954
IRS990/NetAssetsOrFundBalancesEOYAmt0141905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1150
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt04297
IRS990/OfficeExpensesGrp/TotalAmt04899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073578
IRS990/OtherAssetsTotalGrp/EOYAmt0104740
IRS990/OtherLiabilitiesGrp/BOYAmt062526
IRS990/OtherLiabilitiesGrp/EOYAmt090050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNIE DECASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Monitoring income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0715485
IRS990/PYProgramServiceRevenueAmt0814303
IRS990/PYRevenuesLessExpensesAmt0-12190
IRS990/PYSalariesCompEmpBnftPaidAmt0875467
IRS990/PYTotalExpensesAmt01590952
IRS990/PYTotalRevenueAmt01578762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt041675
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt043064
IRS990/ReconcilationRevenueExpnssAmt012951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01634305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04274258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04274258
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04274258
IRS990ScheduleA/TotalSupportAmt04274258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0904900
IRS990ScheduleD/EquipmentGrp/BookValueAmt039617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280054
IRS990ScheduleD/ExpensesSubtotalAmt01621354
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt390050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan receivable - FEORC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Cash - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client trust accounts
IRS990ScheduleD/RevenueSubtotalAmt01634305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104740
IRS990ScheduleD/TotalExpensesPerForm990Amt01621354
IRS990ScheduleD/TotalLiabilityAmt090050
IRS990ScheduleD/TotalRevenuePerForm990Amt01634305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01634305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621354
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNIE DECASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150147
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BERNIE DECASTRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt043064
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization allows for voting members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board of Directors are selected by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to all interested board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In setting compensation the Organization has a policy that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6requires (1) review and approval of amounts by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of Directors; (2) use of data to compare compensation amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and (3) contenporaneous documentaiton and recordkeeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Organization has copies of governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11financial statementes at their offices for anyone who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12comes in and requests such documents. If the request is for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13the documents to be mailed, the Organization mails the copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14to the requestor within the time required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Board includes a father and his two sons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTOMOBILE 87419. 76684. 10735. 0. CASUAL LABOR 3580. 3580. 0. 0. COMPUTER EXPENSES 5231. 4589. 642. 0. COPIER EXPENSE 2396. 2102. 294. 0. DUES & SUBSCRIPTIONS 1254. 0. 1254. 0. FOOD & MEALS 127591. 127591. 0. 0. FUNDRAISING COSTS 401. 0. 0. 401. INMATE AID 32083. 32083. 0. 0. MISCELLANEOUS EXPENSES 22428. 17116. 4546. 766. POSTAGE 591. 518. 73. 0. PRINTING 3674. 3223. 451. 0. REPAIRS & MAINTENANCE 38236. 33541. 4695. 0. SUPPLIES 57035. 50031. 7004. 0. TAXES 951. 0. 951. 0. TELEPHONE 12173. 1067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017251
IRS990/TotalAssetsEOYAmt0995336
IRS990/TotalAssetsGrp/BOYAmt01017251
IRS990/TotalAssetsGrp/EOYAmt0995336
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0764504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01299209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888297
IRS990/TotalLiabilitiesEOYAmt0853431
IRS990/TotalLiabilitiesGrp/BOYAmt0888297
IRS990/TotalLiabilitiesGrp/EOYAmt0853431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141905
IRS990/TotalProgramServiceExpensesAmt01299209
IRS990/TotalProgramServiceRevenueAmt0870887
IRS990/TotalReportableCompFromOrgAmt0197175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01634305
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995336
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0504
IRS990/TravelGrp/ProgramServicesAmt03601
IRS990/TravelGrp/TotalAmt04105
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102006 NE 8th Road
IRS990/USAddress/City0Ocala
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE DECASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523511280
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Time for Freedom Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0592771223
ReturnHeader/Filer/PhoneNum03523511280
ReturnHeader/Filer/USAddress/AddressLine10PO Box 819
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAY & DAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102801 SW COLLEGE RD 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034474
ReturnHeader/PreparerPersonGrp/PhoneNum03522376161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,336
Liabilities
$853,431
Net assets
$141,905
Revenue
$1,634,305
Expenses
$1,621,354
Net income
$12,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.98$0.79$4.07$4.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$4.30$4.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.10$0.98$4.29$4.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.79$0.80$2.43$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$2.50$2.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$2.62$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$1.87$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$1.77$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$1.81$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.15$1.66$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.14$1.63$1.62$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.89$0.13$1.58$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.89$0.14$1.67$1.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.21$1.61