Civic Intelligence

Miracle of Love Inc.

990 • Fiscal year 2016 • EIN 59-3455949

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileMIRACLEOFLOVEINC.ORG
741 West Colonial DriveOrlando, FL 32804

(407) 843-1760

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,446

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$651,203

Down $49,242 (-7.0%) from 2015

Net Assets

Down

$457,063

Down $110,108 (-19%) from 2015

Liabilities

Up

$194,140

Up $60,866 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$1,585,001

Down $240,438 (-13%) from 2015

Expenses

Down

$1,695,109

Down $62,899 (-3.6%) from 2015

Net Income

Down

-$110,108

Down $177,539 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $669,352Liabilities 2014: $169,612Net Assets 2014: $499,7402014Assets 2015: $700,445Liabilities 2015: $133,274Net Assets 2015: $567,1712015Assets 2016: $651,203Liabilities 2016: $194,140Net Assets 2016: $457,0632016Assets 2017: $854,120Liabilities 2017: $220,335Net Assets 2017: $633,7852017Assets 2018: $913,457Liabilities 2018: $102,286Net Assets 2018: $811,1712018Assets 2019: $937,104Liabilities 2019: $124,612Net Assets 2019: $812,4922019Assets 2020: $1,325,794Liabilities 2020: $502,613Net Assets 2020: $823,1812020Assets 2021: $1,789,282Liabilities 2021: $410,343Net Assets 2021: $1,378,9392021Assets 2022: $1,487,858Liabilities 2022: $322,655Net Assets 2022: $1,165,2032022Assets 2023: $1,443,108Liabilities 2023: $563,554Net Assets 2023: $879,5542023Assets 2024: $1,351,354Liabilities 2024: $642,447Net Assets 2024: $708,9072024Assets 2025: $1,048,590Liabilities 2025: $444,886Net Assets 2025: $603,7042025

Highlighted filing

2016

Assets$651,203
Liabilities$194,140
Net Assets$457,063
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,994,280Expenses 2014: $1,766,249Net Income 2014: $228,0312014Revenue 2015: $1,825,439Expenses 2015: $1,758,008Net Income 2015: $67,4312015Revenue 2016: $1,585,001Expenses 2016: $1,695,109Net Income 2016: -$110,1082016Revenue 2017: $2,214,734Expenses 2017: $2,038,012Net Income 2017: $176,7222017Revenue 2018: $2,932,932Expenses 2018: $2,755,546Net Income 2018: $177,3862018Revenue 2019: $2,739,060Expenses 2019: $2,737,739Net Income 2019: $1,3212019Revenue 2020: $3,057,979Expenses 2020: $3,047,290Net Income 2020: $10,6892020Revenue 2021: $5,334,344Expenses 2021: $4,778,586Net Income 2021: $555,7582021Revenue 2022: $4,673,719Expenses 2022: $4,887,455Net Income 2022: -$213,7362022Revenue 2023: $4,449,507Expenses 2023: $4,735,156Net Income 2023: -$285,6492023Revenue 2024: $4,959,717Expenses 2024: $5,130,364Net Income 2024: -$170,6472024Revenue 2025: $4,902,410Expenses 2025: $5,007,613Net Income 2025: -$105,2032025

Highlighted filing

2016

Revenue$1,585,001
Expenses$1,695,109
Net Income-$110,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,615,190
Mission and Program Overview

Mission

The mission of miracle of love, inc. Is to provide comprehensive, multicultural hiv/aids care, education and prevention services that are effective and responsive to the central florida communities.

To provide comprehensive, multicultural hiv/aids care, education and prevention services that are effective and responsive to the central florida communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,777$323,190▼ $3,587
Pledges and Grants Receivable$232,697$215,370▼ $17,327
Cash and Non-Interest-Bearing Accounts$6,948$56,245▲ $49,297
Savings and Temporary Cash Investments$130,228$52,603▼ $77,625
Prepaid Expenses and Deferred Charges$3,795$3,795→ $0
Total Assets$700,445$651,203▼ $49,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,960$137,960▲ $51,000
Accounts Payable and Accrued Expenses$46,314$56,180▲ $9,866
Total Liabilities$133,274$194,140▲ $60,866
Net Assets / Fund Balance
Unrestricted Net Assets$567,171$457,063▼ $110,108
Total Net Assets Fund Balance$567,171$457,063▼ $110,108
Total Liabilities and Net Assets / Fund Balance$700,445$651,203▼ $49,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,943$16,342$279,285
Land$60,000-$60,000
Equipment$247$47,683$47,930
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicola NortonExecutive Director - 7/15 - 4/16FT$70,836$6,610$77,446
Jesus RomanFinance DirectorFT$56,993$6,249$63,242
Angus BradshawDirector Oper/executive DirectorFT$53,518$6,181$59,699

Board Members and Trustees

NameTitle
Stephen JacksonPresident
Keith TheriotVice President
Joaquin BarinasDirector
Anthony ReevesSecretary
Dan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,440
Program Service Revenue
$315,630
Investment Income
$28
Other Revenue
$9,903
All Other Contributions
$5,000
Change in Net Assets
$-110,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,585,001
Total Revenue per Form 990
$1,585,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,398
Other Expenses$294,407
Grants and Similar Amounts Paid$223,304
Total Fundraising Expense$12,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,067$154,391$8,126$812,584
Grants to Domestic Individuals$223,304--$223,304
Current Officers, Directors, Trustees, and Key Employees$125,450$29,794$1,567$156,811
Other Employee Benefits$101,269$24,051$1,266$126,586
Royalties$78,498$19,625-$98,123
Office Expenses$66,788$16,680-$83,468
Payroll Taxes$65,134$15,469$814$81,417
Information Technology-$13,480-$13,480
Fees for Services Accounting-$12,500-$12,500
Advertising$11,281--$11,281
Travel$10,836--$10,836
Insurance$8,138$2,034-$10,172
Depreciation Depletion$6,139$1,535-$7,674
Interest$7,217--$7,217
Fees for Services Other$2,006$477$25$2,508
Other Expenses$0$0$887$887
Total Functional Expenses$1,386,706$295,718$12,685$1,695,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,109
Total Expenses per Audited Statements$1,695,109
Total Expenses per Form 990$1,695,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,189
Fundraising Gross Income$30,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Ride$130,075$30,189$30,189$0
Total Events$130,075$30,189$30,189$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organization's cpa firm. A copy is given to all members of the organiation's board of directors before filing and perform a review if applicable. The executive director and finance director also receive a copy and perform an in depth review of the forms. If any changes are suggested, the cpa makes the necessary changes and provides a final version to the client for approval to be electronically filed with the irs.”

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

“Officers, directors and key employees are trained annually to recognize conflicts of interests. If a situation occurs, the conflict of interest is resolved.”

Form 990, Part VI, Section B, Line 15

“A yearly review is completed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made public to their funders and are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle of Love Inc
EIN
59-3455949
Phone
4078431760
Address
741 WEST COLONIAL DRIVE, ORLANDO, FL 32804

Signing Officer

Name
Angus Bradshaw
Title
Executive Director
Phone
4078431760
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angus Bradshaw
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
12

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The cdc contract ended in 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under provision of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2013 to 2015 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/MissionDesc0THE MISSION OF MIRACLE OF LOVE, INC. IS TO PROVIDE COMPREHENSIVE, MULTICULTURAL HIV/AIDS CARE, EDUCATION AND PREVENTION SERVICES THAT ARE EFFECTIVE AND RESPONSIVE TO THE CENTRAL FLORIDA COMMUNITIES.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126586
IRS990/OtherExpensesGrp/Desc0BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt14139
IRS990/OtherExpensesGrp/ProgramServicesAmt23711
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt14139
IRS990/OtherExpensesGrp/TotalAmt23711
IRS990/OtherExpensesGrp/TotalAmt3887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01857
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IRS990/OtherRevenueTotalAmt01857
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650067
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015469
IRS990/PayrollTaxesGrp/ProgramServicesAmt065134
IRS990/PayrollTaxesGrp/TotalAmt081417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215370
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03795
IRS990/PrincipalOfficerNm0ANGUS BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT AIDS CARE - PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315630
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT AIDS CARE (PAC) - MIRACLE OF LOVE, INC.'S PROJECT AIDS CARE (PAC) PROGRAM IS A PROGRAM OF HOME AND COMMUNITY BASED SERVICES THAT ARE ORGANIZED UNDER THE CONCEPT OF CASE MANAGEMENT. THE PURPOSE OF THE PAC WAIVER IS TO PROMOTE, MAINTAIN AND OPTIMIZE THE HEALTH OF PERSONS LIVING WITH AIDS IN ORDER TO PREVENT OR DELAY INSTITUIONALIZATION. PAC WAIVER PROVIDES HOME AND COMMUNITY-BASED SERVICES TO MEDICAID ELIGIBLE PERSONS WITH A DOCUMENTED DIAGNOSIS OF AIDS THAT CHOOSE TO LIVE AT HOME AND IN THE COMMUNITY. THE INDIVIDUAL CASE MANAGER WILL WORK WITH THE CLIENT AND THE PEOPLE THAT HE OR SHE IDENTIFIES AS SIGNIFICANT IN ORDER TO DEVELOP A PLAN OF CARE THAT WILL ADDRESS THEIR SPECIFIC NEEDS. THE CASE MANAGER ACTS AS AN ADVOCATE, EXPEDITER, COACH, PROBLEM SOLVER AND LIAISON WITH VARIOUS VENDORS WHO MAY BE CALLED UPON AT SOME OF THE BURDENS OF NAVIGATING THE SOCIAL AND HEALTH CARE BUREAUCRACIES. PAC IS A SPECIAL ENHANCEMENT OF THE FLORIDA MEDICAID PROGRAM. ALL MEDICAID COVERED SERVICES MUST BE MADE AVAILABLE TO EVERYONE WHO IS MEDICAID ELIGIBLE AND THE SERVERS ARE PROVIDED ONLY TO PEOPLE WITH AIDS AND ONLY IN THOSE AREAS OF THE STATE WHEN AN APPROVED CASE MANAGEMENT AGENCY HAS BEEN DESIGNATED. THE NUMBER OF CLIENTS SERVED WAS 220.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315630
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH IMPACT PREVENTION (HIP) IS MOL'S NEWEST PROGRAM FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. THIS PROGRAM FOCUSES ON HIV PREVENTION FOR POSITIVE INDIVIDUALS. THERE ARE TWO COMPONENTS OF THE PROGRAM:A) HEALTHY RELATIONSHIPS WHICH IS A GROUP LEVEL INTERVENTION FOR HIV POSITIVE INDIVIDUALS WHO HAVE ISSUES WITH DISCLOSURE OF THEIR HIV STATUS TO THEIR PARTNERS OR LOVED ONES.B) BUSINESS RESPONDS TO AIDS PROJECT (BRTA). THIS PROGRAM INVOLVES MOL OUTREACH WORKERS ASKING BUSINESSES TO MAKE A ONE-YEAR COMMITMENT TO ENDORSEMENT, SUPPORT OR PARTICIPATE IN HIV AIDS AWARENESS BY KEEPING THE MOL PROJECT LOGO AND MATERIALS VISIBLE AT THEIR BUSINESSES. THROUGH THEIR PARTICIPATION, BUSINESSES WILL AGREE TO DISPLAY THE BRTA LOGO AND PRINTED MATERIALS; DISTRIBUTE PROJECT AND POINT-OF-PURCHASE MATERIALS; AND TALK WITH CUSTOMERS AND EMPLOYEES ABOUT HIV/AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268993
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RYAN WHITE PART A - MIRACLE OF LOVE, INC.'S RYAN WHITE MEDICAL CASE MANAGEMENT, NON-MEDICAL CASE MANAGEMENT AND NUTRITION PROGRAM ASSESSES CLIENTS AND FAMILY MEMBERS' NEEDS, TO BE A PERSONAL SUPPORT SYSTEM, TO DEVELOP A COMPREHENSIVE INDIVIDUALIZED SERVICE PLAN AND TO IMPLEMENT THE PLAN. CLIENTS ARE MONITORED TO ASSESS THE EFFICACY OF THE PLAN WITH PERIODIC RE-EVALUATION AND ADAPTATION OF THE PLAN AS NECESSARY OVER THE LIFE OF THE CLIENT. OVER THE FISCAL YEAR, THE PROGRAM WAS ABLE TO SERVE APPROXIMATELY 450 CLIENTS.M'POWERMENT PROJECT IS FUNDED UNDER THE FLORIDA DEPARTMENT OF HEALTH. THE PROGRAM TARGETS GAY AND BISEXUAL BLACK AND HISPANIC MEN WHO ENGAGE IN HIGH RISK BEHAVIORS THAT PLACE THEM AT RISK FOR HIV INFECTION OR TRANSMISSION. INDIVIDUALS ARE RECRUITED BY OUTREACH EFFORTS IN ORDER TO EDUCATE THEM ABOUT HIV AND THEIR RISK. THE PARTICIPANTS ARE ASKED TO AND ENCOURAGED TO HAVE CONVERSATIONS WITH THEIR FRIENDS AND ACQUAINTANCES THAT ARE HIGH RISK AND DON'T KNOW THEIR HIV STATUS IN ORDER TO GET THEM TESTED. THE NUMBER OF CLIENTS SERVED WITH PEER SERICES WAS 40, 120 MSM TESTED AND OVER 1,500 REACHED FOR OUTREACH SERVICES.MIRACLE OF LOVE'S EXTENDED TESTING INITIATIVE (ETI) BEGAN ON SEPTEMBER 30, 2009. THIS TESTING INITIATIVE IS FUNDED THROUGH THE CENTER FOR DISEASE CONTROL AND PASSED AND MANAGED/FUNDING DISBURSED BY THE FLORIDA DEPARTMENT OF HEALTH. THE OVERALL GOAL OF THIS PROGRAM STATEWIDE IS TO TEST AS MANY HIGH RISK AFRICAN AMERICAN AND HISPANIC MEN AND WOMEN WHO ARE UNAWARE OF THEIR HIV STATUS. MOL WAS CHARGED WITH TESTING 200 INDIVIDUALS PER MONTH.FROM 2010 TO 2015 CDC AWARDED MIRACLE OF LOVE COUNSELING, TESTING AND REFERRAL MONIES TO PROVIDE FREE CONFIDENTIAL HIV TESTING WITH CLEARVIEW WHICH IS A RAPID TEST THAT USES ONE DROP OF BLOOD BY PRICKING THE FINGER WITH A LANCET AND RESULTS GIVEN IN 20 MINUTES. IF THE TEST RESULTS ARE REACTIVE OR PRELIMINARY POSITIVE, THEN A CONFIRMATORY TEST IS DONE WITH AN ORASURE TEST. THIS TEST IS DONE WITH ORAL SWAB DEVICE BETWEEN THE LOWER CHEEK AND GUM FOR 2-5 MINUTES AND THE SWAB IS SENT TO A LABORATORY FOR THE SCREENING OF THE HIV ANTIBODIES AND RESULTS COME BACK IN 2 WEEKS.THIS PROGRAM ENDED IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412920
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257470
IRS990/PYInvestmentIncomeAmt027747
IRS990/PYOtherExpensesAmt0326475
IRS990/PYOtherRevenueAmt026846
IRS990/PYProgramServiceRevenueAmt0309900
IRS990/PYRevenuesLessExpensesAmt067431
IRS990/PYSalariesCompEmpBnftPaidAmt01174063
IRS990/PYTotalExpensesAmt01758008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt019625
IRS990/RoyaltiesGrp/ProgramServicesAmt078498
IRS990/RoyaltiesGrp/TotalAmt098123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01529012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07613438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01565699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt07613438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01529012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07613438
IRS990ScheduleA/TotalSupportAmt07753945
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01695109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01585001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2013 TO 2015 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323190
IRS990ScheduleD/TotalExpensesPerForm990Amt01695109
IRS990ScheduleD/TotalRevenuePerForm990Amt01585001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMART RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0223304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS FOR UTILITIES, MORTGAGE, SHORT-TERM RENT, DEPOSITS, AND TENANT BASED LONG-TERM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING IS NOT REQUIRED DUE TO PAYING THIRD PARTIES DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CDC CONTRACT ENDED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A COPY IS GIVEN TO ALL MEMBERS OF THE ORGANIATION'S BOARD OF DIRECTORS BEFORE FILING AND PERFORM A REVIEW IF APPLICABLE. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ALSO RECEIVE A COPY AND PERFORM AN IN DEPTH REVIEW OF THE FORMS. IF ANY CHANGES ARE SUGGESTED, THE CPA MAKES THE NECESSARY CHANGES AND PROVIDES A FINAL VERSION TO THE CLIENT FOR APPROVAL TO BE ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE TRAINED ANNUALLY TO RECOGNIZE CONFLICTS OF INTERESTS. IF A SITUATION OCCURS, THE CONFLICT OF INTEREST IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A YEARLY REVIEW IS COMPLETED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC TO THEIR FUNDERS AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,203
Liabilities
$194,140
Net assets
$457,063
Revenue
$1,585,001
Expenses
$1,695,109
Net income
-$110,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.44$0.60$4.90$5.01$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.64$0.71$4.96$5.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.56$0.88$4.45$4.74$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.32$1.17$4.67$4.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.41$1.38$5.33$4.78$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.50$0.82$3.06$3.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.81$2.74$2.74$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$2.93$2.76$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.22$0.63$2.21$2.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.59$1.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.99$1.77$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits