Civic Intelligence

Adults Mankind Organization Inc.

990 • Fiscal year 2014 • EIN 59-2851713

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

11025 SW 84th Street Cottage 11Miami, FL 33173

(305) 271-5121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

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

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$820,796

Up $26,177 (+3.3%) from 2013

Net Assets

Down

$664,990

Down $23,958 (-3.5%) from 2013

Liabilities

Up

$155,806

Up $50,135 (+47%) from 2013

Revenue

Down

$4,480,437

Down $132,829 (-2.9%) from 2013

Expenses

Up

$4,504,395

Up $94,302 (+2.1%) from 2013

Net Income

Down

-$23,958

Down $227,131 (-112%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $588,023Liabilities 2011: $70,579Net Assets 2011: $517,4442011Assets 2012: $693,982Liabilities 2012: $208,207Net Assets 2012: $485,7752012Assets 2013: $794,619Liabilities 2013: $105,671Net Assets 2013: $688,9482013Assets 2014: $820,796Liabilities 2014: $155,806Net Assets 2014: $664,9902014Assets 2015: $856,299Liabilities 2015: $132,180Net Assets 2015: $724,1192015Assets 2016: $899,044Liabilities 2016: $190,841Net Assets 2016: $708,2032016Assets 2017: $911,482Liabilities 2017: $244,522Net Assets 2017: $666,9602017Assets 2018: $837,943Liabilities 2018: $133,053Net Assets 2018: $704,8902018Assets 2019: $917,624Liabilities 2019: $178,723Net Assets 2019: $738,9012019Assets 2020: $1,431,409Liabilities 2020: $596,958Net Assets 2020: $834,4512020Assets 2021: $649,293Liabilities 2021: $53,650Net Assets 2021: $595,6432021Assets 2022: $829,522Liabilities 2022: $153,818Net Assets 2022: $675,7042022Assets 2023: $1,178,864Liabilities 2023: $351,123Net Assets 2023: $827,7412023Assets 2024: $1,094,635Liabilities 2024: $183,628Net Assets 2024: $911,0072024

Highlighted filing

2014

Assets$820,796
Liabilities$155,806
Net Assets$664,990

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,239,666Expenses 2011: $4,227,524Net Income 2011: $12,1422011Revenue 2012: $4,154,870Expenses 2012: $4,186,539Net Income 2012: -$31,6692012Revenue 2013: $4,613,266Expenses 2013: $4,410,093Net Income 2013: $203,1732013Revenue 2014: $4,480,437Expenses 2014: $4,504,395Net Income 2014: -$23,9582014Revenue 2015: $4,478,971Expenses 2015: $4,419,842Net Income 2015: $59,1292015Revenue 2016: $4,174,742Expenses 2016: $4,190,658Net Income 2016: -$15,9162016Revenue 2017: $4,447,483Expenses 2017: $4,488,726Net Income 2017: -$41,2432017Revenue 2018: $4,360,888Expenses 2018: $4,322,958Net Income 2018: $37,9302018Revenue 2019: $4,059,193Expenses 2019: $4,025,182Net Income 2019: $34,0112019Revenue 2020: $3,716,740Expenses 2020: $3,621,190Net Income 2020: $95,5502020Revenue 2021: $3,052,521Expenses 2021: $3,291,329Net Income 2021: -$238,8082021Revenue 2022: $3,244,989Expenses 2022: $3,164,928Net Income 2022: $80,0612022Revenue 2023: $3,508,363Expenses 2023: $3,356,326Net Income 2023: $152,0372023Revenue 2024: $3,619,864Expenses 2024: $3,536,598Net Income 2024: $83,2662024

Highlighted filing

2014

Revenue$4,480,437
Expenses$4,504,395
Net Income-$23,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$4,480,437
Mission and Program Overview

Mission

To provide a full range of programs and services to individuals and their families, with the awareness, education, skills, and support necessary to enable and empower them to create a healthy and nurturing environment.

The organization offers job related support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,646$451,743▲ $294,097
Pledges and Grants Receivable$616,862$348,479▼ $268,383
Prepaid Expenses and Deferred Charges$4,021$5,113▲ $1,092
Land, Buildings, and Equipment, Net$2,517$1,888▼ $629
Total Assets$794,619$820,796▲ $26,177
Other Assets Total$13,573$13,573→ $0
Liabilities
Accounts Payable and Accrued Expenses$105,671$155,806▲ $50,135
Total Liabilities$105,671$155,806▲ $50,135
Net Assets / Fund Balance
Unrestricted Net Assets$688,948$664,990▼ $23,958
Total Net Assets Fund Balance$688,948$664,990▼ $23,958
Total Liabilities and Net Assets / Fund Balance$794,619$820,796▲ $26,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,888$7,968$9,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana a SomeillanExecutive DirectorFT$113,250$113,250
Gabriela CaparrosProgram DirectorFT$110,545$110,545

Board Members and Trustees

NameTitle
Jorge VillalbaPresident
Patricia LlorretDirector
Joan TrasobaresSecretary
Carmen CarullaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,469,384
Program Service Revenue
$11,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,716
Change in Net Assets
$-23,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,480,437
Total Revenue per Form 990
$4,480,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,797
Other Expenses$1,023,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,471,078$185,279-$2,656,357
Other Employee Benefits$401,028$54,029-$455,057
Payroll Taxes$233,047$22,663-$255,710
Occupancy$238,582$2,142-$240,724
Current Officers, Directors, Trustees, and Key Employees-$113,673-$113,673
Office Expenses$76,992$12,629-$89,621
Other Expenses$58,748$455-$58,748
All Other Expenses-$43,500-$43,500
Fees for Services Accounting$3,250$27,250-$30,500
Insurance$9,475$1,053-$10,528
Depreciation Depletion$629--$629
Total Functional Expenses$4,032,296$472,099$0$4,504,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,504,395
Total Expenses per Audited Statements$4,504,395
Total Expenses per Form 990$4,504,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11

All amounts reflected on the 990 are referenced to the audited financial statements. The board of directors is given a copy of the 990 prior to filing for review and approval.

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

Management of the organization regularly and consistently monitors and enforces compliance the conflict of interest policy. Board members, officers and employees are informed of changes to policies as they occur.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is reviewed and approved annually by the board of directors. Compensation of key employees are reviewed and approved annually by the board of directors.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Adults Mankind Organization Inc
EIN
59-2851713
Phone
3052715121
Address
11025 SW 84TH STREET COTTAGE 11, MIAMI, FL 33173

Signing Officer

Name
Ana a Someillan
Title
Executive Director
Phone
3052715121
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana a Someillan
Formed
1986
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
430
Volunteers
10

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
David Hollander
Phone
3053735500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part iii, line 4d - all other accomplishments through a variety of state and local agencies funded grants and contracts, the organization offers job related training, counseling including vocational training, job training, counseling assessment, guidance, case management, life skills training, summer camp, and employment services to eligible participants. Eligible participants include economically disadvantages youths, adults, dislocated workers and refugees.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.

Raw XML Appendix385 raw XML fields

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

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IRS990/ProgSrvcAccomActy3Grp/Desc0WIA - OUT OF SCHOOL PROGRAMTHE PROGRAM PROVIDED OUT OF SCHOOL YOUTH AGES 16-21 WITH ELIGIBILITY SCREENING, INTAKE, COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT, LIFE AND WORK MATURITY SKILLS TRAINING, ACADEMIC ASSISTANCE, GED TRAINING, CAREER EXPLORATION, VOCATIONAL AND POST-SECONDARY FINANCIAL ASSISTANCE, WORK EXPERIENCE, AND DIRECT PLACEMENT. THE PROGRAM PROVIDES WORKFORCE AND CAREER TRAINING SERVICES TO LOW INCOME YOUTH. LAST YEAR WE MANAGED 260 CASES, OF WHICH 133 IMPROVED THEIR BASIC SKILLS, 16 WERE ASSIGNED TO WORK BASED LEARNING, AND 10 WERE POSITIVE EXITS BY OBTAINING A CREDENTIAL (I.E. GED, VOCATIONAL CERTIFICATION, OR ASSOCIATE IN SCIENCE DEGREE) OR OBTAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01055422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0573781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04603481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01039667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09785
IRS990/PYRevenuesLessExpensesAmt0203173
IRS990/PYSalariesCompEmpBnftPaidAmt03370426
IRS990/PYTotalExpensesAmt04410093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04613266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01901234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04480437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04613266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04125095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04239482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04677145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022135425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022135425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04480437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04613266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04125095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04239482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04677145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022135425
IRS990ScheduleA/TotalSupportAmt022135425
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/EquipmentGrp/BookValueAmt01888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04504395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04480437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888
IRS990ScheduleD/TotalExpensesPerForm990Amt04504395
IRS990ScheduleD/TotalRevenuePerForm990Amt04480437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04480437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04504395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS REFLECTED ON THE 990 ARE REFERENCED TO THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE INFORMED OF CHANGES TO POLICIES AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS THROUGH A VARIETY OF STATE AND LOCAL AGENCIES FUNDED GRANTS AND CONTRACTS, THE ORGANIZATION OFFERS JOB RELATED TRAINING, COUNSELING INCLUDING VOCATIONAL TRAINING, JOB TRAINING, COUNSELING ASSESSMENT, GUIDANCE, CASE MANAGEMENT, LIFE SKILLS TRAINING, SUMMER CAMP, AND EMPLOYMENT SERVICES TO ELIGIBLE PARTICIPANTS. ELIGIBLE PARTICIPANTS INCLUDE ECONOMICALLY DISADVANTAGES YOUTHS, ADULTS, DISLOCATED WORKERS AND REFUGEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794619
IRS990/TotalAssetsEOYAmt0820796
IRS990/TotalAssetsGrp/BOYAmt0794619
IRS990/TotalAssetsGrp/EOYAmt0820796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04469384
IRS990/TotalEmployeeCnt0430
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04032296
IRS990/TotalFunctionalExpensesGrp/TotalAmt04504395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105671
IRS990/TotalLiabilitiesEOYAmt0155806
IRS990/TotalLiabilitiesGrp/BOYAmt0105671
IRS990/TotalLiabilitiesGrp/EOYAmt0155806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0540857
IRS990/TotalOtherProgSrvcRevenueAmt0573781
IRS990/TotalProgramServiceExpensesAmt04032296
IRS990/TotalProgramServiceRevenueAmt011053
IRS990/TotalReportableCompFromOrgAmt0223795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04480437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011025 SW 84TH STREET COTTAGE 11
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033173
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AMOSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA A SOMEILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052715121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULTS MANKIND ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0592851713
ReturnHeader/Filer/PhoneNum03052715121
ReturnHeader/Filer/USAddress/AddressLine1Txt011025 SW 84TH STREET COTTAGE 11
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDER
ReturnHeader/ReturnTs02015-06-29T08:45:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.91$3.62$3.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$3.51$3.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$3.24$3.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$3.05$3.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$3.72$3.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$4.06$4.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.70$4.36$4.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$4.45$4.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$4.17$4.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.72$4.48$4.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$4.48$4.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$4.61$4.41$0.20
2012Summary only. Only limited summary data is available for this year.$0.69$0.21$0.49$4.15$4.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$4.24$4.23$0.01