Civic Intelligence

Francis House Inc

990 • Fiscal year 2015 • EIN 59-2999484

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.FRANCISHOUSE.ORG
4703 N Florida AvenueTampa, FL 33603

(813) 237-3066

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,542

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,014,740

Down $67,710 (-6.3%) from 2014

Net Assets

Down

$753,240

Down $10,320 (-1.4%) from 2014

Liabilities

Down

$261,500

Down $57,390 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$877,553

Down $115,720 (-12%) from 2014

Expenses

Up

$887,873

Up $83,030 (+10%) from 2014

Net Income

Down

-$10,320

Down $198,750 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,713Liabilities 2011: $23,283Net Assets 2011: $376,4302011Assets 2012: $456,877Liabilities 2012: $26,977Net Assets 2012: $429,9002012Assets 2013: $650,870Liabilities 2013: $75,740Net Assets 2013: $575,1302013Assets 2014: $1,082,450Liabilities 2014: $318,890Net Assets 2014: $763,5602014Assets 2015: $1,014,740Liabilities 2015: $261,500Net Assets 2015: $753,2402015Assets 2016: $1,035,570Liabilities 2016: $217,770Net Assets 2016: $817,8002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,014,740
Liabilities$261,500
Net Assets$753,240
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,860Expenses 2011: $553,089Net Income 2011: $57,7712011Expenses 2012: $577,6722012Revenue 2013: $759,930Expenses 2013: $614,705Net Income 2013: $145,2252013Revenue 2014: $993,273Expenses 2014: $804,843Net Income 2014: $188,4302014Revenue 2015: $877,553Expenses 2015: $887,873Net Income 2015: -$10,3202015Revenue 2016: $1,002,214Expenses 2016: $937,653Net Income 2016: $64,5612016Revenue 2017: $491,851Expenses 2017: $468,071Net Income 2017: $23,7802017

Highlighted filing

2015

Revenue$877,553
Expenses$887,873
Net Income-$10,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$881,910
Mission and Program Overview

Mission

Provide hiv supportive services in a safe environment designed to encourage and empower those affected to become self-sufficient members of the community. All services are provided free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,021$858,220▲ $606,199
Accounts Receivable$111,689$104,275▼ $7,414
Savings and Temporary Cash Investments$66,033$17,112▼ $48,921
Cash and Non-Interest-Bearing Accounts$65,690$16,702▼ $48,988
Intangible Assets-$10,361-
Prepaid Expenses and Deferred Charges$3,177$4,920▲ $1,743
Total Assets$1,082,450$1,014,740▼ $67,710
Other Assets Total$583,840$3,150▼ $580,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,418$182,920▼ $12,498
Accounts Payable and Accrued Expenses$3,239$45,930▲ $42,691
Other Liabilities$39,883--
Deferred Revenue$80,350$32,650▼ $47,700
Total Liabilities$318,890$261,500▼ $57,390
Net Assets / Fund Balance
Unrestricted Net Assets$428,460$420,230▼ $8,230
Temporarily Rstr Net Assets$335,100$333,010▼ $2,090
Total Net Assets Fund Balance$763,560$753,240▼ $10,320
Total Liabilities and Net Assets / Fund Balance$1,082,450$1,014,740▼ $67,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,221$292,048$1,054,269
Land$63,883-$63,883
Equipment$25,000$31,870$56,870
Other Land Buildings$7,116$2,960$10,076
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WinheimExecutive DiFT$76,012$5,530$81,542

Board Members and Trustees

NameTitle
Marc BettsPresident
Barbara BragaDirector
Bhupendra AgravatDirector
Frank RoderDirector
Michael RuppalDirector
Peggy WallaceDirector
Stephanie MarhefkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$845,995
Program Service Revenue
$33,900
Investment Income
$21
Other Revenue
$-2,363
All Other Contributions
$79,963
Change in Net Assets
$-10,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,553
Revenue Not Reported on Form 990
$4,357
Total Revenue per Audited Statements
$881,910
Total Revenue per Form 990
$877,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,450
Other Expenses$159,333
Grants and Similar Amounts Paid$88,090
Total Fundraising Expense$12,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,984$7,224-$469,208
Grants to Domestic Individuals$88,090--$88,090
Current Officers, Directors, Trustees, and Key Employees$50,967$21,843$8,089$80,899
Occupancy$56,243$8,107$2,288$66,638
Payroll Taxes$43,748$3,158$536$47,442
Other Employee Benefits$38,117-$137$38,254
Depreciation Depletion$29,585$4,806-$34,391
Fees for Services Accounting-$18,850-$18,850
Office Expenses$10,512$1,995$805$13,312
Interest$8,467$1,396-$9,863
Pension Plan Contributions$4,602$49$-4$4,647
Information Technology$2,080$2,294$198$4,572
Fees for Services Other-$4,201-$4,201
Travel$2,112$516$52$2,680
Fees for Services Management$1,580--$1,580
Conferences and Meetings$1,512--$1,512
Advertising-$581$312$893
Other Expenses$841--$841
Total Functional Expenses$800,440$75,020$12,413$887,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,230
Expenses per Audited Statements$887,873
Total Expenses per Form 990$887,873
Expenses Not Reported on Form 990$4,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,357
Fundraising Gross Income$1,994
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The review process used by the organization for form 990 is the tax preparer provides a draft for review by the executive director and the outside accountant. The completed form 990 is reviewed and approved by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All new board members complete a conflict of interest statement. All board members are required to notify the executive director of any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“An independent source/consultant is contacted periodically (generally bi-annually)to determine whether the executive director's salary and benefit arrangement is commensurate with salaries of other similarly situated not for profit groups in the the tampa area. The board reviews the ed annually and sets her salary based on performance and for purposes of the annual budget. The executive director recommends all other salaries and they are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are available on-line in the state of florida. Other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis House Inc
EIN
59-2999484
Phone
8132373066
Address
4703 N FLORIDA AVENUE, TAMPA, FL 33603

Signing Officer

Name
Marc Betts
Title
President
Phone
8132373066
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Betts President
Formed
1990
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
Merry J Rawls CPA
Address
425 W COLONIAL DR 103, ORLANDO, FL 32804-5817
Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide activities for program service recipients, perform clerical duties, facility maintenance and various other related activities.”

Form 990, Part XI, Line 9

“Cost of fundraising netted against contributions form 990 4,357 cost of fundraising netted against contributions form 990 -4,357”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraising netted against contributions form 990 4,357”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraising netted against contributions form 990 4,357”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04602
IRS990/PensionPlanContributionsGrp/TotalAmt04647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04920
IRS990/PrincipalOfficerNm0MARC BETTS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033900
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CASE MANAGEMENT - CASE MANAGEMENT LINKING CLIENTS WITH HEALTH CARE, PSYCHO SOCIAL, AND OTHER SERVICES TO ENSURE TIMELY AND COORDINATED ACCESS TO MEDICALLY APPROPRIATE LEVELS OF HEALTH AND SUPPORT SERVICES. APPROXIMATELY 37,500 UNITS OF CASE MANAGEMENT WERE PROVIDED TO 960 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530826
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - DIRECT RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS AND FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS. APPROXIMATELY 64 CLIENTS RECEIVED RENT AND UTILITY ASSISTANCE. ADDITIONALLY, FOOD AND TRANSPORTATION IS PROVIDED TO ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053120
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062135
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0122700
IRS990/PYOtherRevenueAmt0-5397
IRS990/PYProgramServiceRevenueAmt029200
IRS990/PYRevenuesLessExpensesAmt0188430
IRS990/PYSalariesCompEmpBnftPaidAmt0620008
IRS990/PYTotalExpensesAmt0804843
IRS990/PYTotalRevenueAmt0993273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt03720088
IRS990ScheduleA/SubstantialContributorsTotAmt064506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03784594
IRS990ScheduleA/TotalSupportAmt03787356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02735
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/BuildingsGrp/BookValueAmt0762221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054269
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056870
IRS990ScheduleD/ExpensesNotReportedAmt04357
IRS990ScheduleD/ExpensesSubtotalAmt0887873
IRS990ScheduleD/LandGrp/BookValueAmt063883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063883
IRS990ScheduleD/OtherExpensesIncludedAmt04357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010076
IRS990ScheduleD/OtherRevenueAmt04357
IRS990ScheduleD/RevenueNotReportedAmt04357
IRS990ScheduleD/RevenueSubtotalAmt0877553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 4,357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 4,357
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858220
IRS990ScheduleD/TotalExpensesPerForm990Amt0887873
IRS990ScheduleD/TotalRevenuePerForm990Amt0877553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892230
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt333037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAM SERVICE FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STRUM (RENT/UTILITIES)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTIL/RENT/MEDIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3UTIL/RENT/MEDIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO PERSONS MEETING FEDERAL AND STATE GRANT REQUIREMENTS FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ACTIVITIES FOR PROGRAM SERVICE RECIPIENTS, PERFORM CLERICAL DUTIES, FACILITY MAINTENANCE AND VARIOUS OTHER RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW PROCESS USED BY THE ORGANIZATION FOR FORM 990 IS THE TAX PREPARER PROVIDES A DRAFT FOR REVIEW BY THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL BOARD MEMBERS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT SOURCE/CONSULTANT IS CONTACTED PERIODICALLY (GENERALLY BI-ANNUALLY)TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT ARRANGEMENT IS COMMENSURATE WITH SALARIES OF OTHER SIMILARLY SITUATED NOT FOR PROFIT GROUPS IN THE THE TAMPA AREA. THE BOARD REVIEWS THE ED ANNUALLY AND SETS HER SALARY BASED ON PERFORMANCE AND FOR PURPOSES OF THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR RECOMMENDS ALL OTHER SALARIES AND THEY ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION ARE AVAILABLE ON-LINE IN THE STATE OF FLORIDA. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 4,357 COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 -4,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0335100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082450
IRS990/TotalAssetsEOYAmt01014740
IRS990/TotalAssetsGrp/BOYAmt01082450
IRS990/TotalAssetsGrp/EOYAmt01014740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,740
Liabilities
$261,500
Net assets
$753,240
Revenue
$877,553
Expenses
$887,873
Net income
-$10,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$0.99$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$0.76$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.58
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.61$0.55$0.06