Civic Intelligence

Hope for Haiti Inc.

990 • Fiscal year 2012 • EIN 59-3564329

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

1021 5th Ave N34102
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,166,253

Down $575,233 (-8.5%) from 2010

Net Assets

Down

$6,140,724

Down $274,816 (-4.3%) from 2010

Liabilities

Down

$25,529

Down $300,417 (-92%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,961,872

Down $40,772,492 (-76%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,741,486Liabilities 2010: $325,946Net Assets 2010: $6,415,5402010Assets 2012: $6,166,253Liabilities 2012: $25,529Net Assets 2012: $6,140,7242012Assets 2013: $6,060,139Liabilities 2013: $43,756Net Assets 2013: $6,016,3832013Assets 2014: $6,057,732Liabilities 2014: $57,779Net Assets 2014: $5,999,9532014Assets 2015: $5,829,277Liabilities 2015: $135,590Net Assets 2015: $5,693,6872015Assets 2016: $5,227,191Liabilities 2016: $32,529Net Assets 2016: $5,194,6622016Assets 2017: $7,465,918Liabilities 2017: $83,954Net Assets 2017: $7,381,9642017Assets 2018: $6,018,874Liabilities 2018: $58,757Net Assets 2018: $5,960,1172018Assets 2019: $5,658,206Liabilities 2019: $104,826Net Assets 2019: $5,553,3802019Assets 2020: $5,968,664Liabilities 2020: $91,406Net Assets 2020: $5,877,2582020Assets 2021: $6,733,695Liabilities 2021: $95,113Net Assets 2021: $6,638,5822021Assets 2022: $24,378,816Liabilities 2022: $261,108Net Assets 2022: $24,117,7082022Assets 2023: $27,955,497Liabilities 2023: $395,957Net Assets 2023: $27,559,5402023Assets 2024: $9,256,269Liabilities 2024: $309,131Net Assets 2024: $8,947,1382024Assets 2025: $22,455,525Liabilities 2025: $390,953Net Assets 2025: $22,064,5722025

Highlighted filing

2012

Assets$6,166,253
Liabilities$25,529
Net Assets$6,140,724

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $53,734,3642010Expenses 2012: $12,961,8722012Expenses 2013: $12,848,6222013Revenue 2014: $14,143,773Expenses 2014: $14,415,949Net Income 2014: -$272,1762014Revenue 2015: $13,294,296Expenses 2015: $13,539,106Net Income 2015: -$244,8102015Revenue 2016: $14,346,117Expenses 2016: $14,853,922Net Income 2016: -$507,8052016Revenue 2017: $26,637,536Expenses 2017: $24,552,991Net Income 2017: $2,084,5452017Revenue 2018: $13,157,295Expenses 2018: $14,656,679Net Income 2018: -$1,499,3842018Revenue 2019: $14,813,049Expenses 2019: $15,335,914Net Income 2019: -$522,8652019Revenue 2020: $22,059,219Expenses 2020: $21,847,423Net Income 2020: $211,7962020Revenue 2021: $30,050,534Expenses 2021: $29,661,549Net Income 2021: $388,9852021Revenue 2022: $45,283,405Expenses 2022: $27,103,943Net Income 2022: $18,179,4622022Revenue 2023: $34,977,098Expenses 2023: $32,003,766Net Income 2023: $2,973,3322023Revenue 2024: $53,607,727Expenses 2024: $72,807,944Net Income 2024: -$19,200,2172024Revenue 2025: $25,596,022Expenses 2025: $12,538,977Net Income 2025: $13,057,0452025

Highlighted filing

2012

Revenue-
Expenses$12,961,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$15,156,541
Mission and Program Overview

Mission

Hope for haiti's mission is to improve the quality of life for the haitian people, particularly women and children.

Filing and Contact Details

Filer

EIN
59-3564329
Raw XML AppendixShowing 400 of 581 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/BOY060968
IRS990/AccountsPayableAccruedExpenses/EOY025529
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE.
IRS990/AddressPrincipalOfficerUS/AddressLine101021 5TH AVE N
IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034102
IRS990/Advertising/Fundraising059256
IRS990/Advertising/Total059256
IRS990/AllOtherContributions011206353
IRS990/AllOtherExpenses/Fundraising0626
IRS990/AllOtherExpenses/ManagementAndGeneral04380
IRS990/AllOtherExpenses/ProgramServices01251
IRS990/AllOtherExpenses/Total06257
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01915681
IRS990/CashNonInterestBearing/EOY03122616
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011206353
IRS990/ContributionsGrantsPriorYear010912599
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05255
IRS990/DepreciationDepletion/ManagementAndGeneral010510
IRS990/DepreciationDepletion/ProgramServices036786
IRS990/DepreciationDepletion/Total052551
IRS990/DescribedIn501C301
IRS990/Description0OVER THE LAST YEAR, HOPE FOR HAITI HAS EXPENDED OVER $11 MILLION IN PROGRAM SUPPORT TO ITS PARTNER SCHOOLS, HEALTHCARE CLINICS, ORPHANAGES, AND OTHER SITES TO THE BENEFIT OF OVER 500,000 MEN, WOMEN, AND CHILDREN. THESE PROGRAMS AND SPECIAL PROJECTS PROVIDE CRITICAL SUPPLIES, AND MOST IMPORTANTLY, ACCESS TO QUALITY EDUCATION, NUTRITION, HEALTHCARE, CLEAN WATER, AND INNOVATIVE SUSTAINABLE OPPORTUNITIES FOR COMMUNITY DEVELOPMENT TO THE POOREST OF THE POOR IN HAITI. HOPE FOR HAITI OPERATES ON A MODEL OF PARTNERSHIP WITH OTHER INTERNATIONAL ORGANIZATIONS AND HAITIAN COMMUNITY SERVICE PROVIDERS WITHIN A FOCUSED GEOGRAPHIC AREA TO ACHIEVE LASTING CHANGE THAT IMPROVES LIVES BY: INCREASING ACCESS TO EDUCATION, IMPROVING HEALTH OUTCOMES, INITIATING SUSTAINABLE ECONOMIC DEVELOPMENT ACTIVITIES, FACILITATING MEANINGFUL COMMUNITY ORGANIZING AND REDUCING PRESSURE ON THE ENVIRONMENT.A LIST OF SOME OF HOPE FOR HAITI'S ACCOMPLISHMENTS OVER THE PAST 12 MONTHS ARE AS FOLLOWS:EDUCATION:-SUBSIDIZED TEACHER SALARIES AT 40 PRIMARY AND SECONDARY SCHOOLS, IMPACTING THE WORK OF 400 TEACHERS AND 10,000 STUDENTS.-FUNDED THE CONSTRUCTION OF TWO THREE-CLASSROOM BLOCKS IN THE RURAL COMMUNITIES OF ST. ANTOINE AND PLATON IN PARTNERSHIP WITH BUILDON.-TRAINED 137 TEACHERS IN LESSON PLANNING AND FRENCH/MATH INSTRUCTION IN 26 PARTNER PRIMARY SCHOOLS.HEALTHCARE AND NUTRITION:-REACHED 90,500 PEOPLE, PRIMARILY CHILDREN WITH A DE-WORMING CAMPAIGN.-DISTRIBUTED OVER $10,000,000 USD IN MEDICATIONS AND SUPPLIES FROM OUR INFIRMARY/PHARMACY AND THROUGH OUR NETWORK OF OVER 60 EDUCATION AND HEALTHCARE PARTNERS.-TAUGHT 800 HOURS OF PUBLIC HEALTH EDUCATION LESSONS TO 12 SCHOOLS, 2,400 STUDENTS, 141 TEACHERS, AND OVER 1,150 COMMUNITY MEMBERS.COMMUNITY DEVELOPMENT INITIATIVES:-CULTIVATED OVER 27,000 SEEDLINGS IN THREE COMMUNITY NURSERIES TO REFOREST THE MOUNTAINSIDES AND PROVIDE NOURISHMENT AND INCOME TO COMMUNITY MEMBERS.-PURIFIED 55,470 GALLONS OF POTABLE WATER FROM HOPE FOR HAITI'S 12 SOLAR-POWERED UV PURIFICATION SYSTEMS.-SURVEYED 366 HOUSES USING THE PROGRESS OUT OF POVERTY INDEX(PPI)TM
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense012653189
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01422
IRS990/FeesForServicesAccounting/ManagementAndGeneral09951
IRS990/FeesForServicesAccounting/ProgramServices02843
IRS990/FeesForServicesAccounting/Total014216
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD M HUJSA ESQ
IRS990/Form990PartVIISectionA/NamePerson1JAMES B LANCASTER
IRS990/Form990PartVIISectionA/NamePerson2BILL EARLS
IRS990/Form990PartVIISectionA/NamePerson3DR VLADIMIR J MATHIEU
IRS990/Form990PartVIISectionA/NamePerson4DR GILBERT SAINT-JEAN
IRS990/Form990PartVIISectionA/NamePerson5JOANNE KUEHNER
IRS990/Form990PartVIISectionA/NamePerson6TIFFANY KUEHNER
IRS990/Form990PartVIISectionA/NamePerson7TODD L KENDALL
IRS990/Form990PartVIISectionA/NamePerson8KELLIE BURNS
IRS990/Form990PartVIISectionA/NamePerson9FRANCIS J PROTO
IRS990/Form990PartVIISectionA/NamePerson10DEE DEE NYE
IRS990/Form990PartVIISectionA/NamePerson11HAROLD SMITH
IRS990/Form990PartVIISectionA/NamePerson12DAN HUGHES
IRS990/Form990PartVIISectionA/NamePerson13DR BRIAN CHILDS
IRS990/Form990PartVIISectionA/NamePerson14THOMAS O'REILLY
IRS990/Form990PartVIISectionA/NamePerson15THOMAS MOSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization672000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5FOUNDER & CHAIR
IRS990/Form990PartVIISectionA/Title6PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses057614
IRS990/GainOrLoss/Other0-953
IRS990/GainOrLoss/Securities0-5568
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010000
IRS990/GrossAmountSalesAssets/Securities02833305
IRS990/GrossIncomeFundraisingEvents01068073
IRS990/GrossReceipts015156541
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear028949
IRS990/InvestmentIncome/ExclusionAmount035470
IRS990/InvestmentIncomePriorYear029578
IRS990/InvestmentIncome/TotalRevenueColumn035470
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02869416
IRS990/InvestmentsOtherSecurities/EOY02473636
IRS990/LandBldgEquipmentAccumDeprec095822
IRS990/LandBuildingsEquipmentBasis0657663
IRS990/LandBuildingsEquipmentBasisNet/BOY0505855
IRS990/LandBuildingsEquipmentBasisNet/EOY0561841
IRS990/LessCostOthBasisSalesExpenses/Other010953
IRS990/LessCostOthBasisSalesExpenses/Securities02838873
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0HA
IRS990/NameOfPrincipalOfficerPerson0TIFFANY KUEHNER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06801850
IRS990/NetAssetsOrFundBalancesEOY06140724
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6521
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6521
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01010459
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01010459
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010224141
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02678
IRS990/Occupancy/ManagementAndGeneral05356
IRS990/Occupancy/ProgramServices018745
IRS990/Occupancy/Total026779
IRS990/OfficeExpenses/Fundraising08005
IRS990/OfficeExpenses/ManagementAndGeneral056037
IRS990/OfficeExpenses/ProgramServices016008
IRS990/OfficeExpenses/Total080050
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY051380
IRS990/OtherAssetsTotal/EOY08160
IRS990/OtherExpensePriorYear011396257
IRS990/OtherExpensesCurrentYear012532497
IRS990/OtherExpenses/Description0IN-KIND EXPENSES
IRS990/OtherExpenses/Description1PROGRAM SUPPORT EXPENSE
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising01562
IRS990/OtherExpenses/ManagementAndGeneral06248
IRS990/OtherExpenses/ManagementAndGeneral18584
IRS990/OtherExpenses/ProgramServices010224141
IRS990/OtherExpenses/ProgramServices12045043
IRS990/OtherExpenses/ProgramServices27810
IRS990/OtherExpenses/Total010224141
IRS990/OtherExpenses/Total12045043
IRS990/OtherExpenses/Total215620
IRS990/OtherExpenses/Total38584
IRS990/OtherRevenueCurrentYear01013799
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TRAVEL CREDIT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03340
IRS990/OtherRevenueMisc/TotalRevenueColumn03340
IRS990/OtherRevenuePriorYear0995537
IRS990/OtherSalariesAndWages/Fundraising033759
IRS990/OtherSalariesAndWages/ManagementAndGeneral067518
IRS990/OtherSalariesAndWages/ProgramServices0236312
IRS990/OtherSalariesAndWages/Total0337589
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09179
IRS990/PayrollTaxes/ManagementAndGeneral018357
IRS990/PayrollTaxes/ProgramServices064250
IRS990/PayrollTaxes/Total091786
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges051645
IRS990/ReconcilationRevenueExpenses0-712771
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012300746
IRS990/RevenuesLessExpensesCY0-712771
IRS990/RevenuesLessExpensesPriorYear0228044
IRS990/SalariesEtcCurrentYear0429375
IRS990/SalariesEtcPriorYear0313413
IRS990/SavingsAndTempCashInvestments/BOY01520486
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09274728
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07714241
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years018424442
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years012807689
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04371503
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total052592603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011206353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010972599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058328182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015103161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06189427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101799722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0187844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-17946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073823
IRS990ScheduleA/GrossInvestmentIncome509/Total0362899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01068073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01040930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0488688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02597691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0187844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-17946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073823
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0362899
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.52170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49450
IRS990ScheduleA/PublicSupportTotal509051804810
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09274728
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07714241
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years018424442
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years012807689
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04371503
IRS990ScheduleA/SupportFromDQPsEtc/Total052592603
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012274426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012013529
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058816870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015103161
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06189427
IRS990ScheduleA/Total509/Total0104397413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012355972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012201373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058854502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015085215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06263250
IRS990ScheduleA/TotalSupportTotal/Total0104760312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0408838
IRS990ScheduleD/Buildings/Depreciation026926
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0435764
IRS990ScheduleD/Equipment/BookValue0153003
IRS990ScheduleD/Equipment/Depreciation068896
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0221899
IRS990ScheduleD/ExcessOrDeficitForYear0-712771
IRS990ScheduleD/ExcessOrDeficitPerFS0-661126
IRS990ScheduleD/ExpensesNotRptdF9900953
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03340
IRS990ScheduleD/ExpensesSubtotal012958532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2012 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 4B AND PART XIII, 4B: THE TRAVEL CREDIT WAS INCLUDED AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENT BUT INCLUDED AS OTHER INCOME ON THE TAX RETURN. PART XII, LINE 2D AND PART XIII, 2D: THE LOSS ON DISPOSAL OF ASSETS WAS INCLUDED AS A REDUCTION TO REVENUE ON THE FINANCIAL STATEMENT BUT INCLUDED AS AN EXPENSE ON THE TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$0.39$22.1$25.6$12.5$13.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.31$8.95$53.6$72.8$19.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.40$27.6$35.0$32.0$2.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.26$24.1$45.3$27.1$18.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.10$6.64$30.1$29.7$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.09$5.88$22.1$21.8$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.10$5.55$14.8$15.3$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.06$5.96$13.2$14.7$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.08$7.38$26.6$24.6$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.03$5.19$14.3$14.9$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.14$5.69$13.3$13.5$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.06$6.00$14.1$14.4$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.04$6.02$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.03$6.14$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.33$6.42$53.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits