Civic Intelligence

Adults Mankind Organization Inc.

990 • Fiscal year 2018 • EIN 59-2851713

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.AMOSERVICES.ORG
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

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,414

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$837,943

Down $73,539 (-8.1%) from 2017

Net Assets

Up

$704,890

Up $37,930 (+5.7%) from 2017

Liabilities

Down

$133,053

Down $111,469 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$4,360,888

Down $86,595 (-1.9%) from 2017

Expenses

Down

$4,322,958

Down $165,768 (-3.7%) from 2017

Net Income

Up

$37,930

Up $79,173 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$837,943
Liabilities$133,053
Net Assets$704,890
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$4,360,888
Expenses$4,322,958
Net Income$37,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,360,888
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$858,736$757,362▼ $101,374
Cash and Non-Interest-Bearing Accounts$35,604$56,595▲ $20,991
Prepaid Expenses and Deferred Charges$3,277$3,711▲ $434
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$911,482$837,943▼ $73,539
Other Assets Total$13,865$20,275▲ $6,410
Liabilities
Accounts Payable and Accrued Expenses$157,522$133,053▼ $24,469
Other Liabilities$87,000$0▼ $87,000
Total Liabilities$244,522$133,053▼ $111,469
Net Assets / Fund Balance
Unrestricted Net Assets$666,960$704,890▲ $37,930
Total Net Assets Fund Balance$666,960$704,890▲ $37,930
Total Liabilities and Net Assets / Fund Balance$911,482$837,943▼ $73,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,811$8,811
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana a SomeillanExecutive DirectorFT$114,414$114,414
Gabriela CaparrosProgram DirectorFT$111,317$111,317

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,345,922
Program Service Revenue
$14,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,300
Change in Net Assets
$37,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,360,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,360,888
Total Revenue per Form 990
$4,360,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,021
Other Expenses$1,369,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,350$136,567-$2,253,917
Payroll Taxes$334,997$55,025-$390,022
Occupancy$230,628$5,188-$235,816
Other Employee Benefits$174,512$20,156-$194,668
Current Officers, Directors, Trustees, and Key Employees-$114,414-$114,414
Office Expenses$46,495$24,557-$71,052
Other Expenses$28,625$5,919-$34,544
Fees for Services Accounting-$30,575-$30,575
Insurance$15,001$1,667-$16,668
Total Functional Expenses$3,924,974$397,984$0$4,322,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,322,958
Total Expenses per Audited Statements$4,322,958
Total Expenses per Form 990$4,322,958
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 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
2019-07-15
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
747
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:

“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 Appendix391 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OFFERS JOB RELATED SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt0420300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA A SOMEILLAN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03052715121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011025 SW 84TH STREET COTTAGE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033173
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035604
IRS990/CashNonInterestBearingGrp/EOYAmt056595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114414
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04345922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01369937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014966
IRS990/CYRevenuesLessExpensesAmt037930
IRS990/CYSalariesCompEmpBnftPaidAmt02953021
IRS990/CYTotalExpensesAmt04322958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04360888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REFUGEE EMPLOYMENT & TRAINING PROGRAMTHE PROGRAM PROVIDED TO RECENTLY ARRIVED IMMIGRANTS WITH ELIGIBILITY SCREENING, INTAKE, ACCULTURATION, COUNSELING, EMPLOYABILITY SKILLS AND DIRECT PLACEMENT. THE PROGRAM TARGET POPULATION IS THE INDIVIDUALS IN THIS COUNTRY FOR LESS THAN 60 MONTHS, AND ARRIVED AS A REFUGEE, ASYLEES, PAROLEE, OR VICTIM OF TRAFFICKING. LAST YEAR WE PROVIDED SERVICES TO APPROXIMATELY 850 REFUGEES AND OBTAINED 1,320 EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0747
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01431698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030575
IRS990/FeesForServicesAccountingGrp/TotalAmt030575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN CARULLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUEL DEL VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm3VIANCA SANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA A SOMEILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELA CAPARROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03925622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04360888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01667
IRS990/InsuranceGrp/ProgramServicesAmt015001
IRS990/InsuranceGrp/TotalAmt016668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08811
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0666960
IRS990/NetAssetsOrFundBalancesEOYAmt0704890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05188
IRS990/OccupancyGrp/ProgramServicesAmt0230628
IRS990/OccupancyGrp/TotalAmt0235816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024557
IRS990/OfficeExpensesGrp/ProgramServicesAmt046495
IRS990/OfficeExpensesGrp/TotalAmt071052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013865
IRS990/OtherAssetsTotalGrp/EOYAmt020275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194668
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS, MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25919
IRS990/OtherExpensesGrp/ProgramServicesAmt0799535
IRS990/OtherExpensesGrp/ProgramServicesAmt1115737
IRS990/OtherExpensesGrp/ProgramServicesAmt262094
IRS990/OtherExpensesGrp/ProgramServicesAmt328625
IRS990/OtherExpensesGrp/TotalAmt0799535
IRS990/OtherExpensesGrp/TotalAmt1115737
IRS990/OtherExpensesGrp/TotalAmt266010
IRS990/OtherExpensesGrp/TotalAmt334544
IRS990/OtherLiabilitiesGrp/BOYAmt087000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02117350
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334997
IRS990/PayrollTaxesGrp/TotalAmt0390022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0858736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03711
IRS990/PrincipalOfficerNm0ANA A SOMEILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16820
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF FLORIDA - FIRST WAGES PROGRAMTHE PROGRAM PROVIDED YOUTH BETWEEN THE AGES OF 15-21 WITH ELIGIBILITY SCREENING, INTAKE, COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT, LIFE AND WORK MATURITY SKILLS TRAINING, WORK EXPERIENCE, AND DIRECT PLACEMENT. THE PROGRAM PROVIDES SERVICE TO YOUTH WITH AT LEAST ONE AT-RISK BARRIER AND USE WORKFORCE DEVELOPMENT ACTIVITIES TO IMPROVE ACADEMICS, SOCIAL, AND FINANCIAL FACTORS. IN 2018 WE PROVIDED SERVICES TO 489 AT-RISK YOUTH, PLACED 260 IN 79-HOURS OF WORK EXPERIENCE, AND PLACED 180 YOUTH IN UNSUBSIDIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803011
IRS990/ProgSrvcAccomActy3Grp/Desc0WIA - OUT OF SCHOOL PROGRAMTHE PROGRAM PROVIDED OUT OF SCHOOL YOUTH BETWEEN THE AGES OF 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 285 CASES, OF WHICH 83 INCREASED EDUCATIONAL LEVEL, 17 ATTAINED CREDENTIALS (I.E. GED AND VOCATIONAL CERTIFICATION) AND 2 INDIVIDUALS ATTAINED A POST-SECONDARY DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453151
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01237114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04432664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01259179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014819
IRS990/PYRevenuesLessExpensesAmt0-41243
IRS990/PYSalariesCompEmpBnftPaidAmt03229547
IRS990/PYTotalExpensesAmt04488726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04447483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04360888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04447483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04163811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04478971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04480437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021931590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021931590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04360888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04447483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04163811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04478971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04480437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021931590
IRS990ScheduleA/TotalSupportAmt021931590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04322958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04360888
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/TotalExpensesPerForm990Amt04322958
IRS990ScheduleD/TotalRevenuePerForm990Amt04360888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04360888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322958
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0911482
IRS990/TotalAssetsEOYAmt0837943
IRS990/TotalAssetsGrp/BOYAmt0911482
IRS990/TotalAssetsGrp/EOYAmt0837943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04345922
IRS990/TotalEmployeeCnt0747
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03924974
IRS990/TotalFunctionalExpensesGrp/TotalAmt04322958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244522
IRS990/TotalLiabilitiesEOYAmt0133053
IRS990/TotalLiabilitiesGrp/BOYAmt0244522
IRS990/TotalLiabilitiesGrp/EOYAmt0133053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01237114
IRS990/TotalOtherProgSrvcRevenueAmt014966
IRS990/TotalProgramServiceExpensesAmt03924974
IRS990/TotalProgramServiceRevenueAmt014966
IRS990/TotalReportableCompFromOrgAmt0225731
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04360888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0704890
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA A SOMEILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052715121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/AtSubmissionCreationDeviceId04EE4DC83981F0B774A7407456DD2F18A0F1EBC69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB2F7D30632E20D7BB1A334DCA19806E79B484E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.52.131
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:03:44
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/ReturnTs02019-07-23T14:05:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$837,943
Liabilities
$133,053
Net assets
$704,890
Revenue
$4,360,888
Expenses
$4,322,958
Net income
$37,930
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