Civic Intelligence

Abilities at Windjammer Inc.

990 • Fiscal year 2012 • EIN 59-3352353

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
2735 Whitney Road33760-1610
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$759,445

Down $15,812 (-2.0%) from 2011

Net Assets

Down

$638,973

Down $24,241 (-3.7%) from 2011

Liabilities

Up

$120,472

Up $8,429 (+7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,663

Up $21,923 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $796,398Liabilities 2010: $116,608Net Assets 2010: $679,7902010Assets 2011: $775,257Liabilities 2011: $112,043Net Assets 2011: $663,2142011Assets 2012: $759,445Liabilities 2012: $120,472Net Assets 2012: $638,9732012Assets 2013: $750,622Liabilities 2013: $127,141Net Assets 2013: $623,4812013Assets 2014: $725,742Liabilities 2014: $130,806Net Assets 2014: $594,9362014Assets 2015: $704,380Liabilities 2015: $126,867Net Assets 2015: $577,5132015Assets 2016: $678,416Liabilities 2016: $120,571Net Assets 2016: $557,8452016Assets 2017: $671,187Liabilities 2017: $114,339Net Assets 2017: $556,8482017Assets 2018: $846,046Liabilities 2018: $298,802Net Assets 2018: $547,2442018Assets 2019: $1,327,696Liabilities 2019: $796,369Net Assets 2019: $531,3272019Assets 2020: $1,281,821Liabilities 2020: $827,539Net Assets 2020: $454,2822020Assets 2021: $1,199,956Liabilities 2021: $818,440Net Assets 2021: $381,5162021Assets 2022: $1,131,829Liabilities 2022: $809,926Net Assets 2022: $321,9032022Assets 2023: $1,087,561Liabilities 2023: $826,581Net Assets 2023: $260,9802023Assets 2024: $1,041,225Liabilities 2024: $828,031Net Assets 2024: $213,1942024Assets 2025: $947,145Liabilities 2025: $806,218Net Assets 2025: $140,9272025

Highlighted filing

2012

Assets$759,445
Liabilities$120,472
Net Assets$638,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $118,910Expenses 2010: $157,866Net Income 2010: -$38,9562010Expenses 2011: $143,7402011Expenses 2012: $165,6632012Expenses 2013: $164,7412013Revenue 2014: $149,507Expenses 2014: $178,052Net Income 2014: -$28,5452014Revenue 2015: $158,838Expenses 2015: $176,261Net Income 2015: -$17,4232015Revenue 2016: $177,700Expenses 2016: $197,368Net Income 2016: -$19,6682016Revenue 2017: $185,519Expenses 2017: $186,516Net Income 2017: -$9972017Revenue 2018: $192,573Expenses 2018: $202,177Net Income 2018: -$9,6042018Revenue 2019: $192,143Expenses 2019: $208,060Net Income 2019: -$15,9172019Revenue 2020: $195,116Expenses 2020: $272,161Net Income 2020: -$77,0452020Revenue 2021: $198,740Expenses 2021: $271,506Net Income 2021: -$72,7662021Revenue 2022: $210,191Expenses 2022: $269,804Net Income 2022: -$59,6132022Revenue 2023: $231,446Expenses 2023: $292,369Net Income 2023: -$60,9232023Revenue 2024: $238,041Expenses 2024: $285,827Net Income 2024: -$47,7862024Revenue 2025: $242,600Expenses 2025: $314,867Net Income 2025: -$72,2672025

Highlighted filing

2012

Revenue-
Expenses$165,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$141,422
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
59-3352353
Raw XML AppendixShowing 400 of 907 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015047
IRS990/AccountsPayableAccruedExpenses/EOY024507
IRS990/AccountsReceivable/BOY05898
IRS990/AccountsReceivable/EOY012122
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102735 WHITNEY ROAD
IRS990/AddressPrincipalOfficerUS/City0CLEARWATER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0337601610
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026446
IRS990/CashNonInterestBearing/EOY037562
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices028981
IRS990/DepreciationDepletion/Total028981
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION RENTS SUBTANTIALLY REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0126901
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010960
IRS990/FeesForServicesAccounting/Total010960
IRS990/FeesForServicesLegal/ManagementAndGeneral08194
IRS990/FeesForServicesLegal/Total08194
IRS990/FeesForServicesManagement/ManagementAndGeneral09724
IRS990/FeesForServicesManagement/Total09724
IRS990/FeesForServicesOther/ProgramServices022207
IRS990/FeesForServicesOther/Total022207
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS NEVILLE
IRS990/Form990PartVIISectionA/NamePerson1BARBARA PAGE
IRS990/Form990PartVIISectionA/NamePerson2GUY KLENKE
IRS990/Form990PartVIISectionA/NamePerson3JAN DODGE LARSON
IRS990/Form990PartVIISectionA/NamePerson4MARY TWOHEY
IRS990/Form990PartVIISectionA/NamePerson5JANET SAMUELSON
IRS990/Form990PartVIISectionA/NamePerson6DAVID HODGE
IRS990/Form990PartVIISectionA/NamePerson7LORI SANDONATO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation533948
IRS990/Form990PartVIISectionA/OtherCompensation610231
IRS990/Form990PartVIISectionA/OtherCompensation715262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5321667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6274836
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs773031
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY & TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title6EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionA/Title7PRESIDENT OF HUD
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0141422
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices013135
IRS990/Insurance/Total013135
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear0271
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0429360
IRS990/LandBuildingsEquipmentBasis01133422
IRS990/LandBuildingsEquipmentBasisNet/BOY0733043
IRS990/LandBuildingsEquipmentBasisNet/EOY0704062
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANET SAMUELSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0663214
IRS990/NetAssetsOrFundBalancesEOY0638973
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01689
IRS990/Occupancy/Total01689
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0135448
IRS990/OtherExpensesCurrentYear0155779
IRS990/OtherExpenses/Description0CONDOMINIUM FEES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/ProgramServices059066
IRS990/OtherExpenses/ProgramServices11593
IRS990/OtherExpenses/ProgramServices2230
IRS990/OtherExpenses/Total059066
IRS990/OtherExpenses/Total11593
IRS990/OtherExpenses/Total2230
IRS990/OtherLiabilities/BOY096996
IRS990/OtherLiabilities/EOY095965
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09884
IRS990/OtherSalariesAndWages/Total09884
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09870
IRS990/PrepaidExpensesDeferredCharges/EOY05699
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0141417
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0126893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128246
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113171
IRS990/ProgramServiceRevenue/TotalRevenueColumn128246
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-24241
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0141417
IRS990/RevenuesLessExpensesCY0-24241
IRS990/RevenuesLessExpensesPriorYear0-16576
IRS990/SalariesEtcCurrentYear09884
IRS990/SalariesEtcPriorYear08292
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total0318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0117537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0118717
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0618724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0318
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01362
IRS990ScheduleA/OtherIncome509/Total01362
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090618724
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141417
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126893
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117537
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114160
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118717
IRS990ScheduleA/Total509/Total0618724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118732
IRS990ScheduleA/TotalSupportTotal/Total0620404
IRS990/ScheduleBRequired00
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0704062
IRS990ScheduleD/Buildings/Depreciation0429360
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01133422
IRS990ScheduleD/CurrentYear/AdministrativeExpenses025026
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012887723
IRS990ScheduleD/CurrentYear/Contributions0450186
IRS990ScheduleD/CurrentYear/EndOfYearBalance013081079
IRS990ScheduleD/CurrentYear/GrantsOrScholarships060000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0537282
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses021407
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance011825558
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012887723
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01492691
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0409619
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses075447
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011892430
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance011825558
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0446623
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0438048
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses074173
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance012721073
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02700
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011892430
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-69434
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0687736
IRS990ScheduleD/CurrentYear/OtherExpenditures0709086
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-24241
IRS990ScheduleD/ExcessOrDeficitPerFS0-24241
IRS990ScheduleD/ExpensesNotRptdF990010556689
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0165663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SERVICESOURCE, INC: INCOME FROM THE FUND IS USED TO PAY FOR THE DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSES FOR DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS, AND TO SUBSIDIZE THE WAGE DIFFERENTIAL BETWEEN COMMENSURATE WAGES (FROM PRODUCTIVITY MEASUREMENT) AND THE PREVAILING/MINIMUM WAGES, AND FOR THE BENEFIT OF EMPLOYEES WITH DISABILITIES. OPPORTUNITY CENTER, INC: OCI'S ENDOWMENT REPRESENTS BOARD DESIGNATED NET ASSETS, THE INCOME FROM WHICH IS EXPENDED TO SUPPORT OCI'S OPERATIONS. OCI'S INVESTMENT OBJECTIVE IS TO EARN A RESPECTABLE, LONG-TERM, RISK-ADJUSTED TOTAL RETURN TO SUPPORT THEIR LONG-TERM PROGRAMS. CERTAIN INVESTMENTS ARE SUBJECT TO THE DESIGNATION OF THE BOARD OF DIRECTORS REQUIRING THAT THE ENDOWED PRINCIPAL AND INVESTMENT INCOME BE INVESTED IN A SEPARATE INVESTMENT PORTFOLIO. OCI IS PRIMARILY INVESTED IN EQUITY SECURITIES AND MONEY MARKET FUNDS. INVESTMENT EARNINGS IN EXCESS OF BOARD-DETERMINED BENCHMARKS CAN BE UTILIZED FOR BOARD SPECIFIED OPERATING PURPOSES. THE BOARD HAS DESIGNATED NET ASSETS OF $60,000 TO BE USED ANNUALLY FOR OPERATIONS. SERVICESOURCE FOUNDATION (A RELATED ORGANIZATION): BOARD-DESIGNATED NET ASSETS CONSIST OF A RESERVE OF $400,000, WHICH IS AN AMOUNT DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR THE FUTURE FUNDING OF SERVICESOURCE'S CAPITAL CAMPAIGN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTEREST IN FOUNDATION -233,146. HFI REVENUE IN CONSOLIDATING FINANCIAL STATMENTS 898,212. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 57,710. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 893,194. ABILITIES OF FLORIDA, INC. REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 8,383,594.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,259,676. HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,373,393. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 34,978. ABILITIES OF FLORIDA, INC. REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 7,888,642.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherExpensesIncluded010556689
IRS990ScheduleD/OtherLiabilities/Amount093003
IRS990ScheduleD/OtherLiabilities/Amount12962
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenues09999564
IRS990ScheduleD/RevenueNotRptdF99009999564
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0141422
IRS990ScheduleD/TotalExpenses0165663
IRS990ScheduleD/TotalExpensesPerForm9900165663
IRS990ScheduleD/TotalOfAmounts095965
IRS990ScheduleD/TotalOfBookValueLandBuildings0704062
IRS990ScheduleD/TotalRevenue0141422
IRS990ScheduleD/TotalRevenuePerForm9900141422
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010722352
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010140986
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs039900
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs135000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0276599
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1236980
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs033948
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110231
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs05168
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12856
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0355615
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1285067
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF ABILITIES AT WINDJAMMER, INC THAT ALL BUSINESS TRANSACTIONS, WHETHER WITHIN THE CORPORATION OR WITH CLIENTS, CUSTOMERS, OR VENDORS, MUST BE CONDUCTED WITH IMPARTIALITY AND INTEGRITY. CORPORATION EMPLOYEES, OFFICERS, AND AGENTS SHOULD AVOID BUSINESS OR PERSONAL RELATIONSHIPS THAT MAY COMPROMISE THEIR INTEGRITY AND OBJECTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4SS ES ABF HFI SSES OCI CFS JANET SAMUELSON 26 2 4 2 2 2 2 DAVID HODGE 16 6 6 2 2 6 2 LORI SANDONATO 0 0 30 10 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT WINDJAMMER, INC DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES AT WINDJAMMER, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE SERVICESOURCE, INC THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC: SERVICESOURCE ENGAGED MERCER CONSULTING IN 2008 TO DO A STUDY AND PROVIDE RECOMMENDATION ON THE EXECUTIVE PAY. THE STUDY TOOK ABOUT 6 MONTHS, AND IT INVOLVED IN THE COMPREHENSIVE COMPARISON OF RESPONSIBILITIES OF THE POSITION WITH SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES. ALSO IT TOOK INTO ACCOUNT OF THE GEOGRAPHIC DISPARITIES DUE OUR DISPERSED OPERATIONS. AS RESULT OF THE STUDY, SEVERAL VICE PRESIDENT LEVEL POSITIONS WERE CREATED, AND THERE WERE SOME SALARY ADJUSTMENTS MADE. SERVICESOURCE CONDUCTED AN EXECUTIVE PAY SURVEY THROUGH AN OUTSIDE CONSULTANT IN APRIL 2012 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2014.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172735 WHITNEY ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$759,445
Liabilities
$120,472
Net assets
$638,973
Revenue
-
Expenses
$165,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.81$0.14$0.24$0.31$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.83$0.21$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.82$0.38$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.83$0.45$0.20$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.59$0.15$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$0.12$0.16$0.04