Civic Intelligence

Project Sos Inc

EIN 59-3179894 • 501(c)3

7845 Baymeadows Way32256
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$142,244

Down $110,580 (-44%) from 2015

Liabilities

Down

$25,475

Down $116,943 (-82%) from 2015

Net Assets

Up

$116,769

Up $6,363 (+5.8%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$719,801

Down $701,458 (-49%) from 2015

Expenses

Down

$713,438

Down $769,753 (-52%) from 2015

Net Income

Up

$6,363

Up $68,295 (+110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $139,643Liabilities 2011: $116,719Net Assets 2011: $22,9242011Assets 2012: $62,673Liabilities 2012: $37,743Net Assets 2012: $24,9302012Assets 2013: $260,290Liabilities 2013: $118,775Net Assets 2013: $141,5152013Assets 2014: $219,528Liabilities 2014: $47,190Net Assets 2014: $172,3382014Assets 2015: $252,824Liabilities 2015: $142,418Net Assets 2015: $110,4062015Assets 2016: $142,244Liabilities 2016: $25,475Net Assets 2016: $116,7692016

Highlighted filing

2016

Assets$142,244
Liabilities$25,475
Net Assets$116,769
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $955,980Expenses 2011: $1,006,569Net Income 2011: -$50,5892011Revenue 2012: $825,820Expenses 2012: $823,814Net Income 2012: $2,0062012Revenue 2013: $1,205,084Expenses 2013: $1,088,499Net Income 2013: $116,5852013Revenue 2014: $1,222,449Expenses 2014: $1,191,626Net Income 2014: $30,8232014Revenue 2015: $1,421,259Expenses 2015: $1,483,191Net Income 2015: -$61,9322015Revenue 2016: $719,801Expenses 2016: $713,438Net Income 2016: $6,3632016

Highlighted filing

2016

Revenue$719,801
Expenses$713,438
Net Income$6,363
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$142,244
Liabilities
$25,475
Net assets
$116,769
Revenue
$719,801
Expenses
$713,438
Net income
$6,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$0.72$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.14$0.11$1.42$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.22$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.21$1.09$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.83$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.12$0.02$0.96$1.01$0.05
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$1,249,929
Filing and Contact Details

Filer

EIN
59-3179894
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY037743
IRS990/AccountsPayableAccruedExpenses/EOY038775
IRS990/AccountsReceivable/BOY011595
IRS990/AccountsReceivable/EOY021770
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROJECT SOS IS COMMITTED TO STRENGTHENING FAMILIES BY EMPOWERING PARENTS AND EDUCATING YOUTH TO MAKE HEALTHY LIFE CHOICES.
IRS990/AddressPrincipalOfficerUS/AddressLine107845 BAYMEADOWS WAY
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032256
IRS990/Advertising/ProgramServices078037
IRS990/Advertising/Total078037
IRS990/AllOtherContributions0300633
IRS990/AllOtherExpenses/Fundraising0696
IRS990/AllOtherExpenses/ManagementAndGeneral05026
IRS990/AllOtherExpenses/ProgramServices034740
IRS990/AllOtherExpenses/Total040462
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028176
IRS990/CashNonInterestBearing/EOY0213380
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04524
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06031
IRS990/CompCurrentOfficersDirectors/ProgramServices064837
IRS990/CompCurrentOfficersDirectors/Total075392
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01063667
IRS990/ContributionsGrantsPriorYear0732994
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY080000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising098
IRS990/DepreciationDepletion/ManagementAndGeneral0392
IRS990/DepreciationDepletion/ProgramServices04411
IRS990/DepreciationDepletion/Total04901
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES EDUCATION SERVICES TO YOUTH AND FAMILIES. THE ORGANIZATION TEACHES RELATIONSHIP SKILLS TO COUPLES. IT ALSO PROVIDES PARENT PROGRAMS AND SERVICES TO TEENS IN PUBLIC SCHOOLS, PRIVATE SCHOOLS AND JUVENILE CORRECTIONAL FACILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0964644
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0PAM MULLARKEY
IRS990/Form990PartVIISectionA/NamePerson1CHUCK NEWMAN
IRS990/Form990PartVIISectionA/NamePerson2DIANE NEWMAN
IRS990/Form990PartVIISectionA/NamePerson3BILL PEZZUTTI
IRS990/Form990PartVIISectionA/NamePerson4CHARLIE STEVENS
IRS990/Form990PartVIISectionA/NamePerson5SHARON TANNER
IRS990/Form990PartVIISectionA/NamePerson6GAIL COOK
IRS990/Form990PartVIISectionA/NamePerson7BETH HELFRICH
IRS990/Form990PartVIISectionA/NamePerson8BEN WUERFFEL
IRS990/Form990PartVIISectionA/NamePerson9JOEL CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson10JENNI EDWARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation012192
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization075392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0FOUNDER/CEO
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD VICE-C
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses044845
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other07500
IRS990/Gaming0false
IRS990/GovernmentGrants0763034
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07500
IRS990/GrossIncomeFundraisingEvents0162390
IRS990/GrossReceipts01249929
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0273
IRS990/Insurance/ManagementAndGeneral01093
IRS990/Insurance/ProgramServices012299
IRS990/Insurance/Total013665
IRS990/InvestmentIncomeCurrentYear08479
IRS990/InvestmentIncome/ExclusionAmount0979
IRS990/InvestmentIncomePriorYear0387
IRS990/InvestmentIncome/TotalRevenueColumn0979
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0108529
IRS990/LandBuildingsEquipmentBasis0110772
IRS990/LandBuildingsEquipmentBasisNet/BOY05954
IRS990/LandBuildingsEquipmentBasisNet/EOY02243
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROJECT SOS IS COMMITTED TO STRENGTHENING FAMILIES BY EMPOWERING PARENTS AND EDUCATING YOUTH TO MAKE HEALTHY LIFE CHOICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAM MULLARKEY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY024930
IRS990/NetAssetsOrFundBalancesEOY0141515
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0117545
IRS990/NoncashContributions0250
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02368
IRS990/Occupancy/ManagementAndGeneral04735
IRS990/Occupancy/ProgramServices040247
IRS990/Occupancy/Total047350
IRS990/OfficeExpenses/Fundraising02926
IRS990/OfficeExpenses/ManagementAndGeneral03762
IRS990/OfficeExpenses/ProgramServices042577
IRS990/OfficeExpenses/Total049265
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising03560
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04746
IRS990/OtherEmployeeBenefits/ProgramServices051018
IRS990/OtherEmployeeBenefits/Total059324
IRS990/OtherExpensePriorYear0294041
IRS990/OtherExpensesCurrentYear0412873
IRS990/OtherExpenses/Description0PROGRAM MATERIALS
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3TELECOMMUNICATIONS
IRS990/OtherExpenses/Fundraising0643
IRS990/OtherExpenses/Fundraising1358
IRS990/OtherExpenses/Fundraising2287
IRS990/OtherExpenses/ManagementAndGeneral02571
IRS990/OtherExpenses/ManagementAndGeneral11434
IRS990/OtherExpenses/ManagementAndGeneral21149
IRS990/OtherExpenses/ProgramServices0100214
IRS990/OtherExpenses/ProgramServices128929
IRS990/OtherExpenses/ProgramServices216131
IRS990/OtherExpenses/ProgramServices312922
IRS990/OtherExpenses/Total0100214
IRS990/OtherExpenses/Total132143
IRS990/OtherExpenses/Total217923
IRS990/OtherExpenses/Total314358
IRS990/OtherRevenueCurrentYear0117545
IRS990/OtherRevenuePriorYear089756
IRS990/OtherSalariesAndWages/Fundraising029307
IRS990/OtherSalariesAndWages/ManagementAndGeneral039076
IRS990/OtherSalariesAndWages/ProgramServices0420068
IRS990/OtherSalariesAndWages/Total0488451
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03148
IRS990/PayrollTaxes/ManagementAndGeneral04197
IRS990/PayrollTaxes/ProgramServices045114
IRS990/PayrollTaxes/Total052459
IRS990/PledgesAndGrantsReceivable/BOY06892
IRS990/PledgesAndGrantsReceivable/EOY02031
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09056
IRS990/PrepaidExpensesDeferredCharges/EOY019866
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015393
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount015393
IRS990/ProgramServiceRevenuePriorYear02683
IRS990/ProgramServiceRevenue/TotalRevenueColumn015393
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0116585
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0116585
IRS990/RevenuesLessExpensesPriorYear02006
IRS990/SalariesEtcCurrentYear0675626
IRS990/SalariesEtcPriorYear0529773
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear087758
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0101559
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years054496
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years040101
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years018985
IRS990ScheduleA/AmtsFromSubstContributors/Total0302899
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year014600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024885
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years021170
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total079415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01063667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0732994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0879310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01402561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01576224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05654756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0162390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0137451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025242
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0512481
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear015372
IRS990ScheduleA/NetIncomeFromOtherUBI/Total015372
IRS990ScheduleA/PriorYearSupportPercentage00.98880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93570
IRS990ScheduleA/PublicSupportTotal50905784923
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0102318
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0116159
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years058696
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years064986
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040155
IRS990ScheduleA/SupportFromDQPsEtc/Total0382314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01226057
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0859658
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01016761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01463295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01601466
IRS990ScheduleA/Total509/Total06167237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01241429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0859658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01016761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01463295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01601466
IRS990ScheduleA/TotalSupportTotal/Total06182609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02243
IRS990ScheduleD/Equipment/Depreciation0108529
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110772
IRS990ScheduleD/ExpensesSubtotal01088499
IRS990ScheduleD/RevenueSubtotal01205084
IRS990ScheduleD/TotalExpensesPerForm99001088499
IRS990ScheduleD/TotalOfBookValueLandBuildings02243
IRS990ScheduleD/TotalRevenuePerForm99001205084
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01088499
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01205084
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044845
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10131272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019052
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012066
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0162390
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10131272
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019052
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012066
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0162390
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary0117545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044845
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHUCK NEWMAN DIANE NEWMAN DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE IRS FORM 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2VIOLATION OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN DISCIPLINARY ACTION INCLUDING DISMISSAL AS A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS SALARIES OF EXECUTIVE DIRECTOR AND OPERATING OFFICER EACH YEAR WHEN FORMULATING A BUDGET. SALARIES IN COMPARABLE ORGANIZATIONS ARE CONSIDERED IN SETTING THESE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0969
IRS990/TemporarilyRestrictedNetAssets/EOY010349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.