Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2014 • EIN 59-3529732

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
5812 150th Avenue NClearwater, FL 33760

(727) 533-0720

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,286

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,147,758

Down $52,402 (-4.4%) from 2013

Net Assets

Down

$1,125,892

Down $46,311 (-4.0%) from 2013

Liabilities

Down

$21,866

Down $6,091 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$445,673

Up $59,794 (+15%) from 2013

Expenses

Up

$491,984

Up $19,750 (+4.2%) from 2013

Net Income

Up

-$46,311

Up $40,044 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,337,692Liabilities 2011: $15,976Net Assets 2011: $1,321,7162011Assets 2012: $1,271,630Liabilities 2012: $13,072Net Assets 2012: $1,258,5582012Assets 2013: $1,200,160Liabilities 2013: $27,957Net Assets 2013: $1,172,2032013Assets 2014: $1,147,758Liabilities 2014: $21,866Net Assets 2014: $1,125,8922014Assets 2015: $1,126,239Liabilities 2015: $39,669Net Assets 2015: $1,086,5702015Assets 2016: $1,079,893Liabilities 2016: $25,175Net Assets 2016: $1,054,7182016Assets 2017: $1,072,418Liabilities 2017: $50,432Net Assets 2017: $1,021,9862017Assets 2018: $1,130,101Liabilities 2018: $66,744Net Assets 2018: $1,063,3572018Assets 2019: $1,169,141Liabilities 2019: $157,946Net Assets 2019: $1,011,1952019Assets 2020: $1,263,858Liabilities 2020: $158,447Net Assets 2020: $1,105,4112020Assets 2021: $1,195,138Liabilities 2021: $159,071Net Assets 2021: $1,036,0672021Assets 2022: $1,137,916Liabilities 2022: $159,591Net Assets 2022: $978,3252022Assets 2023: $1,122,734Liabilities 2023: $173,740Net Assets 2023: $948,9942023Assets 2024: $1,233,144Liabilities 2024: $220,161Net Assets 2024: $1,012,9832024

Highlighted filing

2014

Assets$1,147,758
Liabilities$21,866
Net Assets$1,125,892
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,250Expenses 2011: $476,559Net Income 2011: -$58,3092011Expenses 2012: $438,2012012Revenue 2013: $385,879Expenses 2013: $472,234Net Income 2013: -$86,3552013Revenue 2014: $445,673Expenses 2014: $491,984Net Income 2014: -$46,3112014Revenue 2015: $498,304Expenses 2015: $537,626Net Income 2015: -$39,3222015Revenue 2016: $540,571Expenses 2016: $572,423Net Income 2016: -$31,8522016Revenue 2017: $580,983Expenses 2017: $613,715Net Income 2017: -$32,7322017Revenue 2018: $750,987Expenses 2018: $709,616Net Income 2018: $41,3712018Revenue 2019: $767,702Expenses 2019: $819,864Net Income 2019: -$52,1622019Revenue 2020: $930,827Expenses 2020: $836,611Net Income 2020: $94,2162020Revenue 2021: $844,354Expenses 2021: $913,698Net Income 2021: -$69,3442021Revenue 2022: $931,478Expenses 2022: $989,220Net Income 2022: -$57,7422022Revenue 2023: $1,400,515Expenses 2023: $1,429,846Net Income 2023: -$29,3312023Revenue 2024: $1,471,803Expenses 2024: $1,407,814Net Income 2024: $63,9892024

Highlighted filing

2014

Revenue$445,673
Expenses$491,984
Net Income-$46,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$445,673
Mission and Program Overview

Mission

Enrich the community through services and programs for the entire family, provide an atmosphere for children that promotes a caring and healthy environment for the future, unite residents in our multicultural neighborhood, emergency assistance to residents in need.

To enrich the community through services and programs for the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,322$1,050,378▼ $52,944
Savings and Temporary Cash Investments$73,933$69,286▼ $4,647
Cash and Non-Interest-Bearing Accounts$8,544$17,288▲ $8,744
Accounts Receivable$1,099$3,617▲ $2,518
Prepaid Expenses and Deferred Charges$6,412$339▼ $6,073
Total Assets$1,200,160$1,147,758▼ $52,402
Other Assets Total$6,850$6,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,957$21,866▼ $6,091
Total Liabilities$27,957$21,866▼ $6,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,203$1,125,892▼ $46,311
Total Net Assets Fund Balance$1,172,203$1,125,892▼ $46,311
Total Liabilities and Net Assets / Fund Balance$1,200,160$1,147,758▼ $52,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,640$299,796$1,302,436
Equipment$7,905$39,521$47,426
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo AdamsExecutive DirectorFT$54,434$4,852$59,286

Board Members and Trustees

NameTitle
Krystal JohnsonChairman
Bruce CherkasVice Chairman
Cheko CarterDirector
Deputy Alan WilsonDirector
Kristen DamonSecretary
Harold HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,956
Program Service Revenue
$7,775
Investment Income
$88
Other Revenue
$2,854
All Other Contributions
$11,889
Change in Net Assets
$-46,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,592
Total Revenue per Audited Statements
$485,265
Total Revenue per Form 990
$445,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,171
Other Expenses$186,258
Total Fundraising Expense$14,608
Grants and Similar Amounts Paid$13,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,047$18,477$9,238$184,762
Current Officers, Directors, Trustees, and Key Employees$51,589$6,069$3,034$60,692
Depreciation Depletion$45,003$7,941-$52,944
Occupancy$28,287$4,992-$33,279
Other Employee Benefits$24,781$2,915$1,458$29,154
Office Expenses$24,432$2,048-$26,480
Payroll Taxes$14,929$1,756$878$17,563
Fees for Services Other$15,419--$15,419
Grants to Domestic Individuals$13,555--$13,555
Insurance$10,770$1,901-$12,671
Fees for Services Accounting-$8,180-$8,180
Travel$5,630$993-$6,623
Other Expenses$787--$787
Advertising$440--$440
Conferences and Meetings$385--$385
Total Functional Expenses$422,104$55,272$14,608$491,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,576
Expenses per Audited Statements$491,984
Total Expenses per Form 990$491,984
Expenses Not Reported on Form 990$39,592
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
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
No
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

“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return.”

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

“The organization requires each officer, director or trustee, and key employee to annually complete a conflict of interest statement and provide any conflicts to the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3529732
Phone
7275330720

Signing Officer

Name
Margo Adams
Title
Executive Director
Phone
7275330720
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Adams
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
150

Preparer

Preparer
Tori Lehman
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements. The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by the federal and state authorities. The organization is not aware of any activities that would jeopardize its taxexempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes. The tax returns for the fiscal years ending 2011 to 2013 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 429 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/PYRevenuesLessExpensesAmt0-86355
IRS990/PYSalariesCompEmpBnftPaidAmt0278637
IRS990/PYTotalExpensesAmt0472234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt01887221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887221
IRS990ScheduleA/TotalSupportAmt01906185
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/BookValueAmt01002640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302436
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039592
IRS990ScheduleD/DonatedServicesUseFcltsAmt039592
IRS990ScheduleD/EquipmentGrp/BookValueAmt07905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047426
IRS990ScheduleD/ExpensesNotReportedAmt039592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/RevenueNotReportedAmt039592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050378
IRS990ScheduleD/TotalExpensesPerForm990Amt0491984
IRS990ScheduleD/TotalRevenuePerForm990Amt0445673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531576
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY & EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD PANTRY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0***NEED TO ADD DESCRIPTION OF HOW ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH OFFICER, DIRECTOR OR TRUSTEE, AND KEY EMPLOYEE TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND PROVIDE ANY CONFLICTS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200160
IRS990/TotalAssetsEOYAmt01147758
IRS990/TotalAssetsGrp/BOYAmt01200160
IRS990/TotalAssetsGrp/EOYAmt01147758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434956
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027957
IRS990/TotalLiabilitiesEOYAmt021866
IRS990/TotalLiabilitiesGrp/BOYAmt027957
IRS990/TotalLiabilitiesGrp/EOYAmt021866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125892
IRS990/TotalOtherCompensationAmt04852
IRS990/TotalProgramServiceExpensesAmt0422104
IRS990/TotalProgramServiceRevenueAmt07775
IRS990/TotalReportableCompFromOrgAmt054434
IRS990/TotalRevenueGrp/ExclusionAmt02942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0993
IRS990/TravelGrp/ProgramServicesAmt05630
IRS990/TravelGrp/TotalAmt06623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01172203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01125892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105812 150TH AVENUE N
IRS990/USAddress/City0CLEARWATER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,758
Liabilities
$21,866
Net assets
$1,125,892
Revenue
$445,673
Expenses
$491,984
Net income
-$46,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.93$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.84$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.45$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.39$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.44
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.42$0.48$0.06