Civic Intelligence

United Abolitionists Inc.

990 • Fiscal year 2014 • EIN 59-3178045

Oct 01, 2013 to Sep 30, 2014 • Filed on Sep 25, 2015

195 South Westmonte Drive32714

(407) 495-5846

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

5151%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$26,095

Up $25,598 (+5151%) from 2013

Net Assets

Up

$21,008

Up $20,511 (+4127%) from 2013

Liabilities

$5,087

No earlier filing loaded for comparison.

Revenue

Up

$235,579

Up $183,254 (+350%) from 2013

Expenses

Up

$215,068

Up $160,248 (+292%) from 2013

Net Income

Up

$20,511

Up $23,006 (+922%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2013: $497Net Assets 2013: $4972013Assets 2014: $26,095Liabilities 2014: $5,087Net Assets 2014: $21,0082014Assets 2015: $53,021Liabilities 2015: $27,812Net Assets 2015: $25,2092015Assets 2016: $16,743Liabilities 2016: $11,238Net Assets 2016: $5,5052016Assets 2017: $8,429Liabilities 2017: $16,460Net Assets 2017: -$8,0312017Assets 2018: -$5,297Liabilities 2018: $23,191Net Assets 2018: -$28,4882018Assets 2019: $4,570Liabilities 2019: $41,986Net Assets 2019: -$37,4162019Assets 2020: $38,915Liabilities 2020: $46,243Net Assets 2020: -$7,3282020Assets 2021: $5,549Liabilities 2021: $56,798Net Assets 2021: -$51,2492021Assets 2022: $670Liabilities 2022: $44,432Net Assets 2022: -$43,7622022Assets 2023: $68,703Liabilities 2023: $43,799Net Assets 2023: $24,9042023Assets 2024: $26,597Liabilities 2024: $50,326Net Assets 2024: -$23,7292024

Highlighted filing

2014

Assets$26,095
Liabilities$5,087
Net Assets$21,008

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $52,325Expenses 2013: $54,820Net Income 2013: -$2,4952013Revenue 2014: $235,579Expenses 2014: $215,068Net Income 2014: $20,5112014Revenue 2015: $388,793Expenses 2015: $384,592Net Income 2015: $4,2012015Revenue 2016: $187,461Expenses 2016: $207,165Net Income 2016: -$19,7042016Revenue 2017: $260,770Expenses 2017: $274,306Net Income 2017: -$13,5362017Revenue 2018: $273,441Expenses 2018: $293,898Net Income 2018: -$20,4572018Revenue 2019: $172,626Expenses 2019: $181,263Net Income 2019: -$8,6372019Revenue 2020: $163,435Expenses 2020: $133,494Net Income 2020: $29,9412020Revenue 2021: $156,095Expenses 2021: $200,016Net Income 2021: -$43,9212021Revenue 2022: $93,326Expenses 2022: $142,637Net Income 2022: -$49,3112022Revenue 2023: $276,348Expenses 2023: $203,984Net Income 2023: $72,3642023Revenue 2024: $183,687Expenses 2024: $235,155Net Income 2024: -$51,4682024

Highlighted filing

2014

Revenue$235,579
Expenses$215,068
Net Income$20,511
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Sep 25, 2015
Return Version
2013v4.0
Gross Receipts
$235,579
Mission and Program Overview

Mission

Florida Abolitionist, Inc. networks

Florida Abolitionist, Inc., networks and facilitates preventative and restorative solutions to end modern-day slavery, otherwise known as human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$13,009-
Cash and Non-Interest-Bearing Accounts$497$6,839▲ $6,342
Prepaid Expenses and Deferred Charges-$3,600-
Land, Buildings, and Equipment, Net-$1,347-
Total Assets$497$26,095▲ $25,598
Other Assets Total-$1,300-
Liabilities
Accounts Payable and Accrued Expenses-$5,087-
Total Liabilities$0$5,087▲ $5,087
Net Assets / Fund Balance
Unrestricted Net Assets$497$21,008▲ $20,511
Total Net Assets Fund Balance$497$21,008▲ $20,511
Total Liabilities and Net Assets / Fund Balance$497$26,095▲ $25,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,347$153-
Other Assets Org$1,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tomas J LaresPresidentFT$56,973$56,973

Board Members and Trustees

NameTitle
Anthony DavisChairman
David PaulAttorney
Jack KinnettOfficer
Will FrancoOfficer
Kimber LiuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,037
Program Service Revenue
$1,500
Investment Income
$42
Other Revenue
$0
All Other Contributions
$234,037
Change in Net Assets
$20,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,482
Salaries, Compensation, and Employee Benefits$60,586
Total Fundraising Expense$34,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,672$7,765$16,637$72,074
Current Officers, Directors, Trustees, and Key Employees$34,184$11,394$11,395$56,973
Occupancy$9,763$2,847$1,626$14,236
Office Expenses$6,221$4,972$889$12,082
All Other Expenses$9,689$1,190$0$10,879
Travel$5,521$1,841$1,841$9,203
Advertising$4,245$1,213$606$6,064
Fees for Services Accounting$0$5,000$0$5,000
Payroll Taxes$2,168$722$723$3,613
Information Technology$2,033$581$290$2,904
Conferences and Meetings$721$240$240$1,201
Depreciation Depletion$107$31$15$153
Fees for Services Management$0$148$0$148
Other Expenses$0$146$0$146
Fees for Services Legal$0$75$0$75
Total Functional Expenses$140,917$39,232$34,919$215,068
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
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
Filing and Contact Details

Filer

EIN
59-3178045
Phone
4074955846

Signing Officer

Name
Tomas Lares
Title
President
Phone
4074955846
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Lares
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
300

Preparer

Preparer
Constance H Gonzalez CPA
Phone
4077658114
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Available upon request

Pt VI, Line 11B

Review to be conducted by CPA & Officer signing Form 990.

Pt VI, Line 12C

All related party transactions must be approved by the governing

Pt VI, Line 12C

body and be in accordance with the conflict of interest policy.

Pt VI, Line 18

These documents are made available upon request.

Pt VI, Line 19

These documents are made available upon request.

Pt VI, Line 15A

Salaries determined by the governing board using comparable salary statistics.

Pt VI, Line 15B

Salaries determined by the governing board using comparable salary statistics.

Form 990EZ, Part I, Line 16

Travel: meetings & conference 10404. Resource materials 2324. Event expense 8358. Education 1190. Appreciation gifts 848. Mileage reimbursement 3100. Case management 16225. Miscellaneous 920. Merchant & bank fees 1407. Computer 4404. Office supply 3608. Advertising and promotion 6064. Office 186. Fees & license 15. Telephone & internet 3981.

Form 990, Part IX, Line 24F

Education/training 1190. 0. 1190. 0. Event expense 8358. 8358. 0. 0. Printing 1331. 1331.

Raw XML AppendixShowing 400 of 451 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/EOYAmt05087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Florida Abolitionist, Inc., networks and facilitates preventative and restorative solutions to end modern-day slavery, otherwise known as human trafficking.
IRS990/AdvertisingGrp/FundraisingAmt0606
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01213
IRS990/AdvertisingGrp/ProgramServicesAmt04245
IRS990/AdvertisingGrp/TotalAmt06064
IRS990/AllOtherContributionsAmt0234037
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09689
IRS990/AllOtherExpensesGrp/TotalAmt010879
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOMAS LARES
IRS990/BooksInCareOfDetail/PhoneNum04074955846
IRS990/BooksInCareOfDetail/USAddress/AddressLine10195 S Westmonte 1126
IRS990/BooksInCareOfDetail/USAddress/City0Altamonte Springs
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0497
IRS990/CashNonInterestBearingGrp/EOYAmt06839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056973
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0240
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0240
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0721
IRS990/ConferencesMeetingsGrp/TotalAmt01201
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0154482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01500
IRS990/CYRevenuesLessExpensesAmt020511
IRS990/CYSalariesCompEmpBnftPaidAmt060586
IRS990/CYTotalExpensesAmt0215068
IRS990/CYTotalFundraisingExpenseAmt034919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt015
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107
IRS990/DepreciationDepletionGrp/TotalAmt0153
IRS990/Desc0VICTIM SERVICES: RESTORATION: A COMPREHENSIVE CASE MANAGEMENT SYSTEM ASSISTING VICTIMS FROM INITIAL RECOVERY TO RESTORATIVE SOLUTIONS. ASSISTED 50 HUMAN TRAFFICKING VICTIMS DURING FISCAL YEAR 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0148
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0148
IRS990/FeesForServicesOtherGrp/FundraisingAmt016637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047672
IRS990/FeesForServicesOtherGrp/TotalAmt072074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMAS J LARES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBER LIU
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL FRANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0290
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0581
IRS990/InformationTechnologyGrp/ProgramServicesAmt02033
IRS990/InformationTechnologyGrp/TotalAmt02904
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347
IRS990/LandBldgEquipCostOrOtherBssAmt01500
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Florida Abolitionist, Inc., networks and facilitates preventative
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497
IRS990/NetAssetsOrFundBalancesEOYAmt021008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01626
IRS990/OccupancyGrp/ManagementAndGeneralAmt02847
IRS990/OccupancyGrp/ProgramServicesAmt09763
IRS990/OccupancyGrp/TotalAmt014236
IRS990/OfficeExpensesGrp/FundraisingAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04972
IRS990/OfficeExpensesGrp/ProgramServicesAmt06221
IRS990/OfficeExpensesGrp/TotalAmt012082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Case Management
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc3Fees & License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/FundraisingAmt2558
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/ProgramServicesAmt016225
IRS990/OtherExpensesGrp/ProgramServicesAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt21673
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016225
IRS990/OtherExpensesGrp/TotalAmt1993
IRS990/OtherExpensesGrp/TotalAmt23099
IRS990/OtherExpensesGrp/TotalAmt3146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt02168
IRS990/PayrollTaxesGrp/TotalAmt03613
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0TOMAS LARES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND AWARENESS: PREVENTION: A COMPREHENSIVE AND TARGETED TRAINING FOR INDIVIDUALS, PROFESSIONALS, BUSINESSES, ORGANIZATIONS, SCHOOLS, CHURCHES, PRIVATE SECURITY, AND LAW ENFORCEMENT. TRAINED OVER 1,000 INDIVIDUALS, RESPONDED TO OVER 1000 INQUIRIES AND 300 REFERRALS, AND CONDUCTED OVER 400 OUTREACH SURVEYS DURING FISCAL YEAR 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATIVE COMMUNITY CARE: COLLABORATION - COLLABORATING WITH OTHER PRIVATE AND PUBLIC ORGANIZATIONS TO PROVIDE AND FACILITATE INDIRECT AND DIRECT VICTIM SERVICES. RECEIVED VOLUNTEER SERVICES FROM OVER 300 INDIVIDUALS, VALUED AT APPROXIMATELY $5,000; RECEIVED DONATED OFFICE SPACE VALUED AT APPROXIMATELY $15,400; AND DISTRIBUTED OVER 2,000 NEWSLETTERS DURING FISCAL YEAR 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052325
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044135
IRS990/PYRevenuesLessExpensesAmt0-2495
IRS990/PYSalariesCompEmpBnftPaidAmt010685
IRS990/PYTotalExpensesAmt054820
IRS990/PYTotalRevenueAmt052325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt0169994
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0179910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349904
IRS990ScheduleA/TotalSupportAmt0349946
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/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review to be conducted by CPA & Officer signing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All related party transactions must be approved by the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body and be in accordance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salaries determined by the governing board using comparable salary statistics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Salaries determined by the governing board using comparable salary statistics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL: MEETINGS & CONFERENCE 10404. RESOURCE MATERIALS 2324. EVENT EXPENSE 8358. EDUCATION 1190. APPRECIATION GIFTS 848. MILEAGE REIMBURSEMENT 3100. CASE MANAGEMENT 16225. MISCELLANEOUS 920. MERCHANT & BANK FEES 1407. COMPUTER 4404. OFFICE SUPPLY 3608. ADVERTISING AND PROMOTION 6064. OFFICE 186. FEES & LICENSE 15. TELEPHONE & INTERNET 3981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION/TRAINING 1190. 0. 1190. 0. EVENT EXPENSE 8358. 8358. 0. 0. PRINTING 1331. 1331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497
IRS990/TotalAssetsEOYAmt026095
IRS990/TotalAssetsGrp/BOYAmt0497
IRS990/TotalAssetsGrp/EOYAmt026095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234037
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05087
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021008
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01500
IRS990/TotalProgramServiceExpensesAmt0140917
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt056973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.50$0.24$1.84$2.35$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$2.76$2.04$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.44$0.44$0.93$1.43$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.57$0.51$1.56$2.00$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.46$0.07$1.63$1.33$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.42$0.37$1.73$1.81$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.28$2.73$2.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$2.61$2.74$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$1.87$2.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$3.89$3.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$2.36$2.15$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.52$0.55$0.02