Civic Intelligence

211 Tampa Bay Cares Inc.

990 • Fiscal year 2015 • EIN 59-3355555

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.211tampabay.org

View Organization Page

14155 58th Street North No 211Clearwater, FL 33760

(727) 403-4062

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,017

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,238,076

Up $482,148 (+64%) from 2014

Net Assets

Up

$759,423

Up $136,778 (+22%) from 2014

Liabilities

Up

$478,653

Up $345,370 (+259%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$2,508,107

Up $640,782 (+34%) from 2014

Expenses

Up

$2,371,329

Up $654,955 (+38%) from 2014

Net Income

Down

$136,778

Down $14,173 (-9.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $428,464Liabilities 2011: $51,479Net Assets 2011: $376,9852011Assets 2012: $630,531Liabilities 2012: $250,764Net Assets 2012: $379,7672012Assets 2013: $686,394Liabilities 2013: $214,700Net Assets 2013: $471,6942013Assets 2014: $755,928Liabilities 2014: $133,283Net Assets 2014: $622,6452014Assets 2015: $1,238,076Liabilities 2015: $478,653Net Assets 2015: $759,4232015Assets 2016: $1,225,544Liabilities 2016: $427,677Net Assets 2016: $797,8672016Assets 2017: $1,503,137Liabilities 2017: $615,869Net Assets 2017: $887,2682017Assets 2018: $1,527,971Liabilities 2018: $641,914Net Assets 2018: $886,0572018Assets 2019: $1,489,527Liabilities 2019: $631,150Net Assets 2019: $858,3772019Assets 2020: $10,473,769Liabilities 2020: $9,541,373Net Assets 2020: $932,3962020Assets 2021: $1,847,719Liabilities 2021: $713,839Net Assets 2021: $1,133,8802021Assets 2022: $2,619,145Liabilities 2022: $873,846Net Assets 2022: $1,745,2992022Assets 2023: $3,469,455Liabilities 2023: $1,692,902Net Assets 2023: $1,776,5532023Assets 2024: $3,513,164Liabilities 2024: $1,828,730Net Assets 2024: $1,684,4342024Assets 2025: $2,970,481Liabilities 2025: $1,571,933Net Assets 2025: $1,398,5482025

Highlighted filing

2015

Assets$1,238,076
Liabilities$478,653
Net Assets$759,423
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,678,4972011Expenses 2012: $1,695,0552012Expenses 2013: $1,766,1392013Revenue 2014: $1,867,325Expenses 2014: $1,716,374Net Income 2014: $150,9512014Revenue 2015: $2,508,107Expenses 2015: $2,371,329Net Income 2015: $136,7782015Revenue 2016: $3,114,086Expenses 2016: $3,075,642Net Income 2016: $38,4442016Revenue 2017: $3,609,162Expenses 2017: $3,519,761Net Income 2017: $89,4012017Revenue 2018: $3,947,331Expenses 2018: $3,948,542Net Income 2018: -$1,2112018Revenue 2019: $3,724,270Expenses 2019: $3,751,950Net Income 2019: -$27,6802019Revenue 2020: $17,669,204Expenses 2020: $17,595,185Net Income 2020: $74,0192020Revenue 2021: $16,750,586Expenses 2021: $16,549,102Net Income 2021: $201,4842021Revenue 2022: $5,287,939Expenses 2022: $4,650,278Net Income 2022: $637,6612022Revenue 2023: $7,729,488Expenses 2023: $7,741,303Net Income 2023: -$11,8152023Revenue 2024: $8,631,585Expenses 2024: $8,807,233Net Income 2024: -$175,6482024Revenue 2025: $8,923,813Expenses 2025: $9,261,987Net Income 2025: -$338,1742025

Highlighted filing

2015

Revenue$2,508,107
Expenses$2,371,329
Net Income$136,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,508,107
Mission and Program Overview

Mission

The mission of 211 Tampa Bay Cares, Inc. is "Improving lives through the power of information and hope."

The mission is "Creating Connections through the power of information, innovation, and hope."

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,088$460,568▲ $263,480
Cash and Non-Interest-Bearing Accounts$269,620$448,063▲ $178,443
Land, Buildings, and Equipment, Net$208,822$227,171▲ $18,349
Prepaid Expenses and Deferred Charges$80,398$102,274▲ $21,876
Total Assets$755,928$1,238,076▲ $482,148
Liabilities
Deferred Revenue$0$350,000▲ $350,000
Other Liabilities$120,354$104,036▼ $16,318
Accounts Payable and Accrued Expenses$12,929$24,617▲ $11,688
Total Liabilities$133,283$478,653▲ $345,370
Net Assets / Fund Balance
Unrestricted Net Assets$602,075$738,853▲ $136,778
Temporarily Rstr Net Assets$20,570$20,570→ $0
Total Net Assets Fund Balance$622,645$759,423▲ $136,778
Total Liabilities and Net Assets / Fund Balance$755,928$1,238,076▲ $482,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,338$157,106$239,444
Leasehold Improvements$144,833$75,167$220,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micki ThompsonExecutive DirectorFT$71,266$4,751$76,017

Board Members and Trustees

NameTitle
Marion RichChairman
Martha LendermanVice Chairman
Bonnie BollenbackDirector
Karen Reich LCSW DCSWDirector
Pastor Martin RaineyDirector
Raine JohnsDirector
Sallie ParksDirector
Major Bill HagansSecretary
Eric JohansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,283
Program Service Revenue
$81,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,190
Change in Net Assets
$136,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,651
Total Revenue per Audited Statements
$2,513,758
Total Revenue per Form 990
$2,508,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,795
Other Expenses$913,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,165$59,867-$1,131,032
Information Technology$144,030--$144,030
Other Employee Benefits$129,808$11,617-$141,425
Payroll Taxes$85,784$8,655-$94,439
Current Officers, Directors, Trustees, and Key Employees$17,817$53,449-$71,266
Depreciation Depletion-$55,116-$55,116
Fees for Services Accounting-$52,990-$52,990
Conferences and Meetings$39,341--$39,341
Other Expenses$28,834$3,000-$31,834
Insurance$16,202$8,347-$24,549
All Other Expenses$13,099$8,337-$21,436
Occupancy$13,735$7,076-$20,811
Pension Plan Contributions$16,685$2,948-$19,633
Office Expenses$15,372$1,600-$16,972
Advertising$5,088--$5,088
Travel$2,686--$2,686
Fees for Services Legal$695$397-$1,092
Interest-$535-$535
Total Functional Expenses$2,095,616$275,713$0$2,371,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,980
Expenses per Audited Statements$2,371,329
Total Expenses per Form 990$2,371,329
Expenses Not Reported on Form 990$5,651
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$63,889
Accrued benefits$27,603
Leasehold improvement obligation$12,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“211 TBC finance committee reviews the Form 990 at their monthly meeting. The Form 990 is then distributed to all board members for review and comment. The Form 990 is approved by the 211 TBC finance committee for filing.”

Form 990, Part VI, Section B, line 12C

“A policy statement is included within the board member job description and board members annually sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15A

“An annual market salary analysis is performed each year and reviewed by the board.”

Form 990, Part VI, Section C, line 18

“211 TBC makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is visible on the organization's website (www.211tampabay.org) and of GuideStar (www.guidestar.org).”

Form 990, Part VI, Section C, line 19

“211 TBC makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is visible on the organization's website (www.211tampabay.org) and of GuideStar (www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
211 Tampa Bay Cares Inc
EIN
59-3355555
Phone
7274034062
Address
14155 58th Street North No 211, Clearwater, FL 33760

Signing Officer

Name
Micki Thompson
Title
Executive Director
Phone
7272104241
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micki Thompson
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
13

Preparer

Firm
PDR Certified Public Accountants
Address
29750 US HWY 19 N 101, CLEARWATER, FL 33761-1510
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0211 is a 24 hour a day, 365 days a year, contact center based service that assists individuals and families in navigating the complex and ever growing maze of health and human service providers, non-profit organizations, government agencies, and community service organizations. 211 improves the way in which people learn about and connect with the services they need by providing access to comprehensive, up-to-date information at any time by phone or online at no cost to the caller. 211 helps create new efficiencies in the delivery of health and human services by saving time for individuals seeking help, and eases the frustration of people searching for appropriate services for which they are eligible. 211 also helps service providers do their jobs more easily, refers ever more callers to the right places, and reduces costly duplication of effort by other service providers by building and maintaining databases.211 serves as a resource for businesses and local employers by assisting their employees and helping to maintain productivity. 211 supports stressed employees, decreases absenteeism and supports employee assistance programs.211 serves as a support system for emergency management by assisting before, during, and immediately after emergencies such as health crises, blackouts, natural disasters such as tornados and floods, or man-made crisis such as terrorism events. 211 is recognized by Pinellas County Government as the central telephone number for all health and human service information in the event of a disaster.211 provides trend data on health and human service needs (met and unmet) for planning and resource allocations. Many times, data provided by 211 is the first place to see emerging needs and demands for existing services. 211 data can be organized in a variety of ways, including geographically. 211 is particularly helpful in mapping relative locations of high areas of needs and locations of resources. As a result, 211 contributes to better use of scarce resources, including both tax dollars and charitable contributions. 211 connects people with opportunities to "give help" as well as "get help." 211 provides an easy to remember number for individuals interested in volunteering to call and be directed to various volunteer projects in the community.In this last fiscal year (October 1, 2014-Septemeber 30, 2015), highly trained 211 contact center staff handled 68,833 calls, 7,977 emails, 755 live on-line chats from local residents seeking assistance, and 470 other (letters, walkins,etc.). 211 served the population of greatest needs: 48.17% of calls benefit children, and of those calls 51.83% benefit children under five years old.Last year, 211 made 105,114 referrals to community partners about 97,324 needs identified. The types of 211 contact center need requests by percentage include 37.41% housing and utilities assistance; 11.43% individual, family, and community support; 2.92% food and meals; 4.27% mental health and addictions; 3.28% clothing, personal and household needs, 3.21% legal, consumer and public safety services, 4.49% health care; 1.75% transportation; 1.05% income support and assistance; 1.1% education; and 29.1% other (includes arts, culture, recreation, employment, volunteers, donations, disaster, government and economic services)In the same period, 928 of these calls were suicide prevention related and 724 were sexual assault related. 211 continues to provide intensive support and in some instances life-saving assistance to callers in need of immediate intervention.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of 211 Tampa Bay Cares, Inc. is "Creating Connections through the power of information, innovation, and hope." 211 TBC connects people efficiently to services and resources 24/7 and provides critical infrastructure support to the health and human service delivery system.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141425
IRS990/OtherExpensesGrp/Desc0Direct Client Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Contract Services
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IRS990/OtherExpensesGrp/ProgramServicesAmt328834
IRS990/OtherExpensesGrp/TotalAmt0279006
IRS990/OtherExpensesGrp/TotalAmt1147406
IRS990/OtherExpensesGrp/TotalAmt270642
IRS990/OtherExpensesGrp/TotalAmt331834
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131032
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08655
IRS990/PayrollTaxesGrp/ProgramServicesAmt085784
IRS990/PayrollTaxesGrp/TotalAmt094439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016685
IRS990/PensionPlanContributionsGrp/TotalAmt019633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102274
IRS990/PrincipalOfficerNm0Micki Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122411
IRS990/ProgSrvcAccomActy2Grp/Desc0Tampa Bay Information Network (TBIN) is a program that provides the administration of an automated network consisting of client-level-data for Pinellas County's homeless and in-peril populations. Thirty-five health and human service agencies participate in this client management software system which includes 197 programs and 288 system users (health and human service professionals). Additional TBIN staff provide the overall administration, training and report generation support for this network system and the Pinellas Homeless Leadership Board. TBIN has been operated by the 211 TBC for 13 years. As a "best practices" U.S. Department of Housing and Urban Development mandated project, the TBIN program, is an integral part of the Pinellas County's Continuum of Care directed by the Pinellas Homeless Leadership Board.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01827306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0510733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039943
IRS990/PYRevenuesLessExpensesAmt0150951
IRS990/PYSalariesCompEmpBnftPaidAmt01205641
IRS990/PYTotalExpensesAmt01716374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02046193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02426283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01836350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09539051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt088911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02426283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01702464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01806006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09627962
IRS990ScheduleA/TotalSupportAmt09785526
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05651
IRS990ScheduleD/DonatedServicesUseFcltsAmt05651
IRS990ScheduleD/ExpensesNotReportedAmt05651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02371329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Leasehold improvement obligation
IRS990ScheduleD/RevenueNotReportedAmt05651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02508107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt0104036
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0211 TBC finance committee reviews the Form 990 at their monthly meeting. The Form 990 is then distributed to all board members for review and comment. The Form 990 is approved by the 211 TBC finance committee for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A policy statement is included within the board member job description and board members annually sign a conflict of interest disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual market salary analysis is performed each year and reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3211 TBC makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is visible on the organization's website (www.211tampabay.org) and of GuideStar (www.guidestar.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4211 TBC makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is visible on the organization's website (www.211tampabay.org) and of GuideStar (www.guidestar.org).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020570
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01238076
IRS990/TotalAssetsGrp/BOYAmt0755928
IRS990/TotalAssetsGrp/EOYAmt01238076
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02095616
IRS990/TotalFunctionalExpensesGrp/TotalAmt02371329
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,076
Liabilities
$478,653
Net assets
$759,423
Revenue
$2,508,107
Expenses
$2,371,329
Net income
$136,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$1.57$1.40$8.92$9.26$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.83$1.68$8.63$8.81$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.69$1.78$7.73$7.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.87$1.75$5.29$4.65$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.71$1.13$16.8$16.5$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$9.54$0.93$17.7$17.6$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.63$0.86$3.72$3.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.64$0.89$3.95$3.95$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.62$0.89$3.61$3.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$3.11$3.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$2.51$2.37$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.13$0.62$1.87$1.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.47$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.68