Civic Intelligence

Adults Mankind Organization Inc.

990 • Fiscal year 2017 • EIN 59-2851713

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,457

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$911,482

Up $12,438 (+1.4%) from 2016

Net Assets

Down

$666,960

Down $41,243 (-5.8%) from 2016

Liabilities

Up

$244,522

Up $53,681 (+28%) from 2016

Revenue

Up

$4,447,483

Up $272,741 (+6.5%) from 2016

Expenses

Up

$4,488,726

Up $298,068 (+7.1%) from 2016

Net Income

Down

-$41,243

Down $25,327 (-159%) from 2016

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

2017

Assets$911,482
Liabilities$244,522
Net Assets$666,960

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

2017

Revenue$4,447,483
Expenses$4,488,726
Net Income-$41,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,447,483
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
Pledges and Grants Receivable$856,863$858,736▲ $1,873
Cash and Non-Interest-Bearing Accounts$27,536$35,604▲ $8,068
Prepaid Expenses and Deferred Charges$150$3,277▲ $3,127
Land, Buildings, and Equipment, Net$630$0▼ $630
Total Assets$899,044$911,482▲ $12,438
Other Assets Total$13,865$13,865→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,336$157,522▲ $26,186
Other Liabilities$59,505$87,000▲ $27,495
Total Liabilities$190,841$244,522▲ $53,681
Net Assets / Fund Balance
Unrestricted Net Assets$708,203$666,960▼ $41,243
Total Net Assets Fund Balance$708,203$666,960▼ $41,243
Total Liabilities and Net Assets / Fund Balance$899,044$911,482▲ $12,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,811$8,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana a SomeillanExecutive DirectorFT$116,457$116,457
Gabriela CaparrosProgram DirectorFT$112,013$112,013

Board Members and Trustees

NameTitle
Carmen CarullaPresident
Jorge MolinaDirector
Manuel Del ValleDirector
Vianca SanzDirector
Joan GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,432,664
Program Service Revenue
$14,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,071
Change in Net Assets
$-41,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,447,483
Total Revenue per Form 990
$4,447,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,229,547
Other Expenses$1,259,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,291,506$133,722-$2,425,228
Other Employee Benefits$419,809$54,438-$474,247
Occupancy$254,877$7,248-$262,125
Payroll Taxes$193,080$20,535-$213,615
Current Officers, Directors, Trustees, and Key Employees-$116,457-$116,457
Office Expenses$47,222$20,330-$67,552
Other Expenses$31,844$2,821-$34,665
Insurance$15,886$1,767-$17,653
Total Functional Expenses$4,101,508$387,218$0$4,488,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,488,726
Total Expenses per Audited Statements$4,488,726
Total Expenses per Form 990$4,488,726
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$87,000
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 11B

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
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana a Someillan
Formed
1986
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
623
Volunteers
15

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:

The process has not changed from the prior year.

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 Appendix393 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/ProgSrvcAccomActy2Grp/RevenueAmt0946801
IRS990/ProgSrvcAccomActy3Grp/Desc0WIA - OUT OF SCHOOL PROGRAMTHE PROGRAM PROVIDED OUT OF SCHOOL YOUTH AGES 16-24 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 244 CASES, OF WHICH 11 ATTAINED A SECONDARY DEGREE DIPLOMA, 51 ATTAINED BASIC SKILLS EDUCATIONAL SUFFICIENCY, 51 IMPROVED EDUCATIONAL OR WORK READINESS SKILL LEVEL, 13 ATTAINED THEIR TRAINING MILESTONE (I.E. GED, VOCATIONAL CERTIFICATION, OR ASSOCIATE IN SCIENCE DEGREE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0406194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01147775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01225539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04154103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0865935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020639
IRS990/PYRevenuesLessExpensesAmt0-15916
IRS990/PYSalariesCompEmpBnftPaidAmt03324723
IRS990/PYTotalExpensesAmt04190658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04174742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01868949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04447483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04163811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04478971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04480437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04613266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022183968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022183968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04447483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04163811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04478971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04480437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04613266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022183968
IRS990ScheduleA/TotalSupportAmt022183968
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04488726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04447483
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04488726
IRS990ScheduleD/TotalLiabilityAmt087000
IRS990ScheduleD/TotalRevenuePerForm990Amt04447483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04447483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04488726
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0899044
IRS990/TotalAssetsEOYAmt0911482
IRS990/TotalAssetsGrp/BOYAmt0899044
IRS990/TotalAssetsGrp/EOYAmt0911482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04432664
IRS990/TotalEmployeeCnt0623
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04101508
IRS990/TotalFunctionalExpensesGrp/TotalAmt04488726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190841
IRS990/TotalLiabilitiesEOYAmt0244522
IRS990/TotalLiabilitiesGrp/BOYAmt0190841
IRS990/TotalLiabilitiesGrp/EOYAmt0244522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01147775
IRS990/TotalOtherProgSrvcRevenueAmt01225539
IRS990/TotalProgramServiceExpensesAmt04101508
IRS990/TotalProgramServiceRevenueAmt014819
IRS990/TotalReportableCompFromOrgAmt0228470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04447483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0708203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0666960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011025 SW 84TH STREET COTTAGE 11
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033173
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMOSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA A SOMEILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052715121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C00600189F8BF2771FC5DFB99C06F363DF8338C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE4DC83981F0B774A7407456DD2F18A0F1EBC69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.52.131
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:56:37
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/ReturnTs02018-06-26T14:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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