Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2017 • EIN 59-3062093

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileUNCONDITIONALLOVEINC.ORG
1495 North Harbor City Blvd Ste FMelbourne, FL 32935

(321) 259-8928

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.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

89th percentile

$188,299

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$519,905

Up $48,151 (+10%) from 2016

Net Assets

Up

$437,744

Up $65,351 (+18%) from 2016

Liabilities

Down

$82,161

Down $17,200 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$2,386,559

Up $209,997 (+9.6%) from 2016

Expenses

Down

$2,344,782

Down $108,307 (-4.4%) from 2016

Net Income

Up

$41,777

Up $318,304 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,643Liabilities 2010: $51,603Net Assets 2010: $89,0402010Assets 2011: $396,319Liabilities 2011: $85,416Net Assets 2011: $310,9032011Assets 2012: $298,370Liabilities 2012: $93,768Net Assets 2012: $204,6022012Assets 2013: $415,469Liabilities 2013: $183,124Net Assets 2013: $232,3452013Assets 2014: $426,598Liabilities 2014: $81,177Net Assets 2014: $345,4212014Assets 2015: $750,233Liabilities 2015: $101,313Net Assets 2015: $648,9202015Assets 2016: $471,754Liabilities 2016: $99,361Net Assets 2016: $372,3932016Assets 2017: $519,905Liabilities 2017: $82,161Net Assets 2017: $437,7442017Assets 2018: $497,579Liabilities 2018: $111,734Net Assets 2018: $385,8452018Assets 2019: $550,987Liabilities 2019: $106,633Net Assets 2019: $444,3542019Assets 2020: $834,700Liabilities 2020: $212,246Net Assets 2020: $622,4542020Assets 2021: $1,453,456Liabilities 2021: $405,524Net Assets 2021: $1,047,9322021Assets 2022: $3,044,439Liabilities 2022: $1,944,763Net Assets 2022: $1,099,6762022Assets 2023: $2,702,572Liabilities 2023: $1,788,830Net Assets 2023: $913,7422023Assets 2024: $3,248,475Liabilities 2024: $1,849,220Net Assets 2024: $1,399,2552024

Highlighted filing

2017

Assets$519,905
Liabilities$82,161
Net Assets$437,744
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,225,4682010Expenses 2011: $1,515,5372011Revenue 2012: $2,067,228Expenses 2012: $2,173,529Net Income 2012: -$106,3012012Revenue 2013: $2,248,873Expenses 2013: $2,221,130Net Income 2013: $27,7432013Revenue 2014: $2,508,570Expenses 2014: $2,395,494Net Income 2014: $113,0762014Revenue 2015: $2,788,974Expenses 2015: $2,485,475Net Income 2015: $303,4992015Revenue 2016: $2,176,562Expenses 2016: $2,453,089Net Income 2016: -$276,5272016Revenue 2017: $2,386,559Expenses 2017: $2,344,782Net Income 2017: $41,7772017Revenue 2018: $2,243,685Expenses 2018: $2,295,584Net Income 2018: -$51,8992018Revenue 2019: $2,193,422Expenses 2019: $2,134,913Net Income 2019: $58,5092019Revenue 2020: $2,616,336Expenses 2020: $2,438,236Net Income 2020: $178,1002020Revenue 2021: $3,505,197Expenses 2021: $3,066,239Net Income 2021: $438,9582021Revenue 2022: $3,277,083Expenses 2022: $3,225,339Net Income 2022: $51,7442022Revenue 2023: $3,957,958Expenses 2023: $3,914,073Net Income 2023: $43,8852023Revenue 2024: $4,810,418Expenses 2024: $4,324,905Net Income 2024: $485,5132024

Highlighted filing

2017

Revenue$2,386,559
Expenses$2,344,782
Net Income$41,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,386,559
Mission and Program Overview

Mission

Primary care for hiv positive individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,714$273,549▲ $234,835
Accounts Receivable$201,956$127,596▼ $74,360
Pledges and Grants Receivable$92,802$50,717▼ $42,085
Cash and Non-Interest-Bearing Accounts$124,333$37,932▼ $86,401
Prepaid Expenses and Deferred Charges$3,093$24,301▲ $21,208
Total Assets$471,754$519,905▲ $48,151
Other Assets Total$10,856$5,810▼ $5,046
Liabilities
Accounts Payable and Accrued Expenses$88,247$73,514▼ $14,733
Mortgage Notes Payable Secured by Investment Property$11,114$8,647▼ $2,467
Total Liabilities$99,361$82,161▼ $17,200
Net Assets / Fund Balance
Unrestricted Net Assets$372,393$437,744▲ $65,351
Total Net Assets Fund Balance$372,393$437,744▲ $65,351
Total Liabilities and Net Assets / Fund Balance$471,754$519,905▲ $48,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,255$13,363$276,618
Equipment$10,294$80,961$91,255
Leasehold Improvements-$24,633$24,633
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdPhysicianFT$187,780$519$188,299
Katie Fillion MdPhysicianPT$119,380$4,269$123,649
Marcia E KingCEOFT$87,365$6,432$93,797
Bill GoodeDirectorPT$25,417-$25,417
Colleen CunninghamDirectorPT$19,879-$19,879

Board Members and Trustees

NameTitle
Ron GeonPresident
David SchroeterDirector
Harvey a Hester PhdDirector
Norman Tomaka RphSecretary
Barry InmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$919,637
Program Service Revenue
$1,466,092
Investment Income
$0
Other Revenue
$830
All Other Contributions
$20,453
Change in Net Assets
$41,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,559
Total Revenue per Audited Statements
$2,386,559
Total Revenue per Form 990
$2,386,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,491
Other Expenses$440,897
Grants and Similar Amounts Paid$43,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,757$127,752-$1,428,509
Other Employee Benefits$141,751$22,396-$164,147
Occupancy$131,291$14,746-$146,037
Current Officers, Directors, Trustees, and Key Employees$117,005$22,089-$139,094
Payroll Taxes$116,400$12,341-$128,741
Fees for Services Other$78,999$7,689-$86,688
Office Expenses$56,127$13,576-$69,703
Grants to Domestic Individuals$43,394--$43,394
Travel$35,246$421-$35,667
Insurance$19,072$1,543-$20,615
Fees for Services Legal-$16,775-$16,775
Fees for Services Accounting-$16,140-$16,140
Depreciation Depletion$6,628$1,746-$8,374
Conferences and Meetings$8,044--$8,044
Interest-$5,488-$5,488
Other Expenses$4,049$180-$4,229
Total Functional Expenses$2,081,900$262,882$0$2,344,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,344,782
Total Expenses per Audited Statements$2,344,782
Total Expenses per Form 990$2,344,782
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
No
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
No
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 form 990 is reviewed and approved by the ceo, deputy ceo, and bookkeeper before filing.”

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

“Directors of the organization annually sign acknowledgements of the conflict of interest policy. Employees are required to sign acknowledgement of the policy at the time they are hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, corporate policies, and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Unconditional Love Inc
EIN
59-3062093
Phone
3212598928
Address
1495 NORTH HARBOR CITY BLVD STE F, MELBOURNE, FL 32935
Doing Business As
Comprehensive Health Care

Signing Officer

Name
Marcia E King
Title
CEO
Phone
3212598928
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia E King
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
45
Volunteers
1

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
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IRS990/PrincipalOfficerNm0MARCIA E KING
IRS990/PriorPeriodAdjustmentsAmt023574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41168
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 18,994 CASE MANAGEMENT ENCOUNTERS FOR 607 PATIENTS, TRANSPORTATION SERVICES FOR 154 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 768 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046434
IRS990/PYInvestmentIncomeAmt03915
IRS990/PYOtherExpensesAmt0468274
IRS990/PYOtherRevenueAmt04094
IRS990/PYProgramServiceRevenueAmt01272620
IRS990/PYRevenuesLessExpensesAmt0-276527
IRS990/PYSalariesCompEmpBnftPaidAmt01938381
IRS990/PYTotalExpensesAmt02453089
IRS990/PYTotalRevenueAmt02176562
IRS990/ReconcilationRevenueExpnssAmt041777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01466092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0919636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0843043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04467333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01466092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01858601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01626805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01402615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07626733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt012094066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02385728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02168553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02786980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02507147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02245658
IRS990ScheduleA/Total509Grp/TotalAmt012094066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02386558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02176562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02788974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02508570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02248873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012109537
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091255
IRS990ScheduleD/ExpensesSubtotalAmt02344782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276618
IRS990ScheduleD/RevenueSubtotalAmt02386559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273549
IRS990ScheduleD/TotalExpensesPerForm990Amt02344782
IRS990ScheduleD/TotalRevenuePerForm990Amt02386559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344782
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS USED TO PROVIDE SERVICES UNFUNDED OR UNDERFUNDED BY OTHER FEDERAL, STATE AND LOCAL PROGRAMS FOR CLIENTS DEEMED ELIGIBLE BY CASE MANAGEMENT. THESE ITEMS INCLUDE GLASSES, MEDICAL COPAYS, FOOD, GAS, UTILITIES, TRAVEL, AND VARIOUS OTHER NEEDS THAT MAY BE IDENTIFIED BY THE CLIENT'S CASE MANAGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD CATHCART MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188299
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, DEPUTY CEO, AND BOOKKEEPER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ORGANIZATION ANNUALLY SIGN ACKNOWLEDGEMENTS OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE POLICY AT THE TIME THEY ARE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471754
IRS990/TotalAssetsEOYAmt0519905
IRS990/TotalAssetsGrp/BOYAmt0471754
IRS990/TotalAssetsGrp/EOYAmt0519905
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0919637
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081900

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,905
Liabilities
$82,161
Net assets
$437,744
Revenue
$2,386,559
Expenses
$2,344,782
Net income
$41,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.85$1.40$4.81$4.32$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.79$0.91$3.96$3.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.94$1.10$3.28$3.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.51$3.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.62$2.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.19$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.24$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.39$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.18$2.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$2.79$2.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.25$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$2.07$2.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.23