Civic Intelligence

Community Law Program Inc.

990 • Fiscal year 2014 • EIN 59-2970727

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization Profilewww.lawprogram.org

View Organization Page

501 First Avenue NSaint Petersburg, FL 33701

(727) 582-7480

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$119,947

Down $6,147 (-4.9%) from 2013

Net Assets

Up

$93,406

Up $14,112 (+18%) from 2013

Liabilities

Down

$26,541

Down $20,259 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$310,557

Down $12,823 (-4.0%) from 2013

Expenses

Down

$296,445

Down $15,972 (-5.1%) from 2013

Net Income

Up

$14,112

Up $3,149 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $82,797Liabilities 2011: $24,622Net Assets 2011: $58,1752011Assets 2012: $101,530Liabilities 2012: $33,199Net Assets 2012: $68,3312012Assets 2013: $126,094Liabilities 2013: $46,800Net Assets 2013: $79,2942013Assets 2014: $119,947Liabilities 2014: $26,541Net Assets 2014: $93,4062014Assets 2015: $130,409Liabilities 2015: $42,832Net Assets 2015: $87,5772015Assets 2016: $127,575Liabilities 2016: $41,179Net Assets 2016: $86,3962016Assets 2017: $182,657Liabilities 2017: $82,656Net Assets 2017: $100,0012017Assets 2018: $157,496Liabilities 2018: $50,333Net Assets 2018: $107,1632018Assets 2019: $256,019Liabilities 2019: $120,360Net Assets 2019: $135,6592019Assets 2020: $304,285Liabilities 2020: $166,945Net Assets 2020: $137,3402020Assets 2021: $298,277Liabilities 2021: $158,689Net Assets 2021: $139,5882021Assets 2022: $326,267Liabilities 2022: $112,005Net Assets 2022: $214,2622022Assets 2023: $779,960Liabilities 2023: $595,415Net Assets 2023: $184,5452023Assets 2024: $1,440,277Liabilities 2024: $1,178,814Net Assets 2024: $261,4632024

Highlighted filing

2014

Assets$119,947
Liabilities$26,541
Net Assets$93,406
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $316,271Expenses 2011: $330,089Net Income 2011: -$13,8182011Revenue 2012: $298,459Expenses 2012: $288,303Net Income 2012: $10,1562012Revenue 2013: $323,380Expenses 2013: $312,417Net Income 2013: $10,9632013Revenue 2014: $310,557Expenses 2014: $296,445Net Income 2014: $14,1122014Revenue 2015: $301,969Expenses 2015: $307,798Net Income 2015: -$5,8292015Revenue 2016: $283,953Expenses 2016: $285,134Net Income 2016: -$1,1812016Revenue 2017: $307,986Expenses 2017: $294,381Net Income 2017: $13,6052017Revenue 2018: $337,610Expenses 2018: $330,448Net Income 2018: $7,1622018Revenue 2019: $432,785Expenses 2019: $404,289Net Income 2019: $28,4962019Revenue 2020: $667,830Expenses 2020: $666,149Net Income 2020: $1,6812020Revenue 2021: $883,642Expenses 2021: $881,702Net Income 2021: $1,9402021Revenue 2022: $852,914Expenses 2022: $778,240Net Income 2022: $74,6742022Revenue 2023: $626,901Expenses 2023: $656,618Net Income 2023: -$29,7172023Revenue 2024: $706,725Expenses 2024: $629,807Net Income 2024: $76,9182024

Highlighted filing

2014

Revenue$310,557
Expenses$296,445
Net Income$14,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$314,862
Mission and Program Overview

Mission

The Organizations mission is to empower the most vulnerable in our community through pro bono legal assistance and representation, education, and outreach.

The Organization's mission is to empower the most vulnerable in our community through pro bono legal assistance and representation, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,865$79,441▼ $6,424
Pledges and Grants Receivable$26,823$28,660▲ $1,837
Cash and Non-Interest-Bearing Accounts$9,039$7,101▼ $1,938
Prepaid Expenses and Deferred Charges$2,417$1,935▼ $482
Land, Buildings, and Equipment, Net$1,950$1,560▼ $390
Accounts Receivable-$1,250-
Total Assets$126,094$119,947▼ $6,147
Liabilities
Other Liabilities$12,888$15,235▲ $2,347
Deferred Revenue$27,848$6,867▼ $20,981
Accounts Payable and Accrued Expenses$6,064$4,439▼ $1,625
Total Liabilities$46,800$26,541▼ $20,259
Net Assets / Fund Balance
Unrestricted Net Assets$79,294$93,406▲ $14,112
Total Net Assets Fund Balance$79,294$93,406▲ $14,112
Total Liabilities and Net Assets / Fund Balance$126,094$119,947▼ $6,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,560$25,068$26,628
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Kenneth W Lark EsqSecretary$78,000$78,000

Board Members and Trustees

NameTitle
Scot Samis EsqPresident
Linda PerrigoueVice President
Arthurene S WilliamsBoard Member
Carol Anne Johnson EsqBoard Member
Gregory J TerroneBoard Member
Hon John C LendermanBoard member
Jovita Kravitz EsqBoard Member
Marcia S Cohen EsqBoard Member
Nick GriffinBoard Member
Rachel M Stanger EsqBoard Member
V James Dickson EsqBoard Member
William H Walker EsqBoard Member
Worth T Blackwell EsqBoard Member
Kimberly RodgersExecutive Director
Patty RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,288
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$12,203
All Other Contributions
$129,497
Change in Net Assets
$14,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,862
Revenue Not Reported on Financial Statements
$-4,305
Revenue Not Reported on Form 990
$523,489
Other Revenue Adjustments
$-4,305
Total Revenue per Audited Statements
$838,351
Total Revenue per Form 990
$310,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,667
Other Expenses$89,778
Total Fundraising Expense$21,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,522$0$1,316$107,838
Current Officers, Directors, Trustees, and Key Employees$46,800$15,479$15,721$78,000
All Other Expenses$34,659$1,432$1,712$37,803
Payroll Taxes$15,654$1,580$1,740$18,974
Occupancy$14,215$748$0$14,963
Fees for Services Accounting$7,960$2,653$0$10,613
Information Technology$5,532$430$184$6,146
Insurance$5,171$272$0$5,443
Pension Plan Contributions$1,530$155$170$1,855
Travel$1,435$76$0$1,511
Conferences and Meetings$248$248$165$661
Other Expenses$493$0$0$493
Depreciation Depletion$351$27$12$390
Total Functional Expenses$251,012$23,716$21,717$296,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,239
Expenses Not Reported on Form 990$527,794
Expenses per Audited Statements$296,445
Total Expenses per Form 990$296,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,058
Fundraising Direct Expenses$4,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$13,825$7,875-$7,875
none----
Total Events$13,825$7,875$4,305$3,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$9,042
Accrued benefits$6,193
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Law Program Inc
EIN
59-2970727
Phone
7275827480
Address
501 First Avenue N, Saint Petersburg, FL 33701

Signing Officer

Name
Kimberly Rodgers
Title
Executive Director
Phone
7275827480
Signed
2015-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Rodgers
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
188

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization's bylaws provide for members who can”

Pt VI, Line 6

“join the organization through the payment of dues.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Finance Committee and”

Pt VI, Line 11B

“then reviewed by the Board of Directors prior to filing.”

Pt VI, Line 12C

“Each year at the beginning of our board term, the”

Pt VI, Line 12C

“Organization distributes the conflict of interest policy”

Pt VI, Line 12C

“to each board member. They review it and sign it and/or”

Pt VI, Line 12C

“disclose conflicts.”

Pt VI, Line 15A

“Executive Director's salary was determined by the Board”

Pt VI, Line 15A

“of Directors based on comparable data. There was no”

Pt VI, Line 15A

“change in salary in 2014 for the Executive Director.”

Pt VI, Line 15B

“The Organization does not have other any key employees or”

Pt VI, Line 15B

“compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available upon request. Form”

Pt VI, Line 19

“990 is available on Guidestar.org.”

Form 990EZ, Part II, Line 24

“Grants receivable prepaid expenses furniture, fixtures & equipment, net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses capital lease obligation accrued payroll accrued benefits deferred revenue”

Form 990, Part IX, Line 24F

“Licenses, dues, & subscrip. 1546. 1283. 0. 263. Bank, credit card fees 525. 0. 525. 0. Other 809. 0. 809. 0. Postage 1952. 1659. 98. 195. Contract services 31355. 30101. 0. 1254. Litigation services 1616. 1616. 0. 0.”

Financial Statement Notes

Other

“Part IV line 11 f - The Organization is subject to the”

Other

“accounting standards on accounting for uncertainty in”

Other

“income taxes. Management does not believe it has taken”

Other

“any tax positions that are subject to a significant”

Other

“degree of uncertainty. The Organization's federal”

Other

“returns are generally open for examination for three”

Other

“years following the date filed.”

Pt XI, Line 4B

“Special event costs netted on tax return.”

Pt XII, Line 2D

“Special event costs netted on tax return.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04439
IRS990/AccountsReceivableGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's mission is to empower the most vulnerable in our community through pro bono legal assistance and representation, education, and outreach.
IRS990/AllOtherContributionsAmt0129497
IRS990/AllOtherExpensesGrp/FundraisingAmt01712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034659
IRS990/AllOtherExpensesGrp/TotalAmt037803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY RODGERS
IRS990/BooksInCareOfDetail/PhoneNum07275827480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 First Ave N Suite 519
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Pete
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09039
IRS990/CashNonInterestBearingGrp/EOYAmt07101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015721
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015479
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0165
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0248
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0248
IRS990/ConferencesMeetingsGrp/TotalAmt0661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt089778
IRS990/CYOtherRevenueAmt012203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014112
IRS990/CYSalariesCompEmpBnftPaidAmt0206667
IRS990/CYTotalExpensesAmt0296445
IRS990/CYTotalFundraisingExpenseAmt021717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027848
IRS990/DeferredRevenueGrp/EOYAmt06867
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351
IRS990/DepreciationDepletionGrp/TotalAmt0390
IRS990/Desc0RELYING PRIMARILY ON VOLUNTEER ATTORNEYS TO PROVIDE FREE CIVIL LEGAL SERVICES TO THE POOR IN OUR COMMUNITY, CLP ACTIVELY RECRUITS, COORDINATES, AND SUPPORTS A PANEL OF VOLUNTEER ATTORNEYS WHO PRACTICE IN A VARIETY OF AREAS OF CIVIL LAW. IN 2014, THESE ATTORNEYS COLLECTIVELY DONATED $502,976 WORTH OF FREE LEGAL SERVICES TO OUR COMMUNITY. CLP'S SERVICES/PROGRAMS INCLUDE: (1) THE OPERATION OF 15+ FREE LEGAL ADVICE CLINICS EACH MONTH ON VARIOUS LEGAL ISSUES WHERE CLIENTS CAN MEET WITH VOLUNTEER ATTORNEYS ONE-ON-ONE OR IN A CLASSROOM SETTING TO RECEIVE LEGAL ADVICE AND INFORMATION AND/OR ASSISTANCE WITH PREPARING COURT FORMS; (2) DIRECT REPRESENTATION TO CLIENTS BASED UPON PROGRAM PRIORITIES; (3) FREE LEGAL ASSISTANCE AS PART OF SPECIALIZED PROJECTS; AND (4) EDUCATION OF THE GENERAL PUBLIC ABOUT LEGAL RIGHTS AND RESPONSIBILITIES. USING A COMBINATION OF THESE SERVICES IN 2014, WE HELPED 1,113 UNDUPLICATED INDIVIDUALS, FAMILIES AND NON- PROFIT ORGANIZATIONS IN NEED OF FREE LEGAL ASSISTANCE. WE HELPED RECOVER OVER $750K IN FINANCIAL BENEFITS ON BEHALF OF THESE CLIENTS. WE ALSO PROVIDED LEGAL INFORMATION AND REFERRALS TO OTHER COMMUNITY RESOURCES TO AN ADDITIONAL 1,677 PINELLAS COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02653
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07960
IRS990/FeesForServicesAccountingGrp/TotalAmt010613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H WALKER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA S COHEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ANNE JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4V JAMES DICKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5WORTH T BLACKWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL M STANGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHURENE S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOVITA KRAVITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY J TERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm10HON JOHN C LENDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA PERRIGOUE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOT SAMIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH W LARK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05950
IRS990/FundraisingDirectExpensesAmt04305
IRS990/FundraisingGrossIncomeAmt016058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0159241
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430
IRS990/InformationTechnologyGrp/ProgramServicesAmt05532
IRS990/InformationTechnologyGrp/TotalAmt06146
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/ProgramServicesAmt05171
IRS990/InsuranceGrp/TotalAmt05443
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt025068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560
IRS990/LandBldgEquipCostOrOtherBssAmt026628
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to empower
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079294
IRS990/NetAssetsOrFundBalancesEOYAmt093406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0748
IRS990/OccupancyGrp/ProgramServicesAmt014215
IRS990/OccupancyGrp/TotalAmt014963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Community outreach
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04171
IRS990/OtherExpensesGrp/ProgramServicesAmt14219
IRS990/OtherExpensesGrp/ProgramServicesAmt22052
IRS990/OtherExpensesGrp/ProgramServicesAmt3493
IRS990/OtherExpensesGrp/TotalAmt04907
IRS990/OtherExpensesGrp/TotalAmt14688
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt3493
IRS990/OtherLiabilitiesGrp/BOYAmt012888
IRS990/OtherLiabilitiesGrp/EOYAmt015235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107838
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01580
IRS990/PayrollTaxesGrp/ProgramServicesAmt015654
IRS990/PayrollTaxesGrp/TotalAmt018974
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01530
IRS990/PensionPlanContributionsGrp/TotalAmt01855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01935
IRS990/PrincipalOfficerNm0KIMBERLY RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt094925
IRS990/PYOtherRevenueAmt07212
IRS990/PYRevenuesLessExpensesAmt010963
IRS990/PYSalariesCompEmpBnftPaidAmt0217492
IRS990/PYTotalExpensesAmt0312417
IRS990/PYTotalRevenueAmt0323380
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2010: 2710. 2011: 2487. 2012: 765. 2013: 495. Description: Reimb of travel Description: Reimb of seminar costs
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01586265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0118271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01704536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704536
IRS990ScheduleA/TotalSupportAmt01712477
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0523489
IRS990ScheduleD/DonatedServicesUseFcltsAmt0523489
IRS990ScheduleD/EquipmentGrp/BookValueAmt01560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026628
IRS990ScheduleD/ExpensesNotReportedAmt0527794
IRS990ScheduleD/ExpensesSubtotalAmt0296445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,947
Liabilities
$26,541
Net assets
$93,406
Revenue
$310,557
Expenses
$296,445
Net income
$14,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.18$0.26$0.71$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.85$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.88$0.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.14$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.31$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.32$0.33$0.01