Civic Intelligence

Operation New Hope

990 • Fiscal year 2018 • EIN 59-3590360

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.OPERATIONNEWHOPE.ORG
1830 North Main StreetJacksonville, FL 32206

(904) 354-4673

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.91x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,056,242

Down $459,846 (-7.1%) from 2017

Net Assets

Down

$2,787,533

Down $247,325 (-8.1%) from 2017

Liabilities

Down

$3,268,709

Down $212,521 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$3,583,963

Down $790,045 (-18%) from 2017

Expenses

Down

$3,831,288

Down $303,677 (-7.3%) from 2017

Net Income

Down

-$247,325

Down $486,368 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,516,088Liabilities 2017: $3,481,230Net Assets 2017: $3,034,8582017Assets 2018: $6,056,242Liabilities 2018: $3,268,709Net Assets 2018: $2,787,5332018Assets 2019: $5,964,590Liabilities 2019: $3,257,516Net Assets 2019: $2,707,0742019Assets 2020: $3,656,219Liabilities 2020: $377,169Net Assets 2020: $3,279,0502020Assets 2021: $4,588,999Liabilities 2021: $379,563Net Assets 2021: $4,209,4362021Assets 2022: $4,924,973Liabilities 2022: $1,180,567Net Assets 2022: $3,744,4062022Assets 2023: $5,108,947Liabilities 2023: $1,361,739Net Assets 2023: $3,747,2082023Assets 2024: $7,622,589Liabilities 2024: $2,743,200Net Assets 2024: $4,879,3892024

Highlighted filing

2018

Assets$6,056,242
Liabilities$3,268,709
Net Assets$2,787,533
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,374,008Expenses 2017: $4,134,965Net Income 2017: $239,0432017Revenue 2018: $3,583,963Expenses 2018: $3,831,288Net Income 2018: -$247,3252018Revenue 2019: $4,221,626Expenses 2019: $4,302,085Net Income 2019: -$80,4592019Revenue 2020: $4,761,388Expenses 2020: $4,189,412Net Income 2020: $571,9762020Revenue 2021: $5,553,314Expenses 2021: $4,622,928Net Income 2021: $930,3862021Revenue 2022: $6,488,918Expenses 2022: $6,953,948Net Income 2022: -$465,0302022Revenue 2023: $9,130,640Expenses 2023: $9,127,838Net Income 2023: $2,8022023Revenue 2024: $13,921,592Expenses 2024: $12,789,411Net Income 2024: $1,132,1812024

Highlighted filing

2018

Revenue$3,583,963
Expenses$3,831,288
Net Income-$247,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,654,447
Mission and Program Overview

Mission

To create economic assistance to disadvantaged residents by creating jobs and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,991,377$3,809,533▼ $181,844
Cash and Non-Interest-Bearing Accounts$1,923,584$1,445,139▼ $478,445
Accounts Receivable$422,590$681,234▲ $258,644
Prepaid Expenses and Deferred Charges$24,500$19,086▼ $5,414
Pledges and Grants Receivable$20,000$1,500▼ $18,500
Total Assets$6,516,088$6,056,242▼ $459,846
Other Assets Total$134,037$99,750▼ $34,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,788$3,215,605▼ $31,183
Deferred Revenue$129,438$0▼ $129,438
Other Liabilities$37,664$29,324▼ $8,340
Accounts Payable and Accrued Expenses$67,340$23,780▼ $43,560
Grants Payable-$0-
Total Liabilities$3,481,230$3,268,709▼ $212,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,517$2,306,234▲ $275,717
Temporarily Rstr Net Assets$1,004,341$481,299▼ $523,042
Total Net Assets Fund Balance$3,034,858$2,787,533▼ $247,325
Total Liabilities and Net Assets / Fund Balance$6,516,088$6,056,242▼ $459,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,005,184$521,216$3,526,400
Equipment$416,821$1,116,036$1,532,857
Land$387,528-$387,528
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JosephCOOFT$121,200$121,200
Kevin GayExecutive DirectorFT$99,499$99,499
Peggy BoordCFOFT$95,820$95,820

Board Members and Trustees

NameTitle
Kinder CannonChair
Claude MoultonVice Chair
Edythe AbdullahMember
Honorable Tim CorriganMember
Leslie Jean-bartMember
Macdonald AugusteMember
PETER O'BRIENMember
Pamela HazelMember
Scott CobleMember
Ted PappasMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Shifting GearsConstruction Services6801-21 ARGYLE FORREST BLVD 216, Jacksonville, FL 32224$179,668
Revenue and Support

Revenue Composition

Contributions and Grants
$3,390,403
Program Service Revenue
$124,177
Investment Income
$10,732
Other Revenue
$58,651
All Other Contributions
$1,022,011
Change in Net Assets
$-247,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,192Invoice
Other Non Cash Contri Table$19,043Invoice
Total Noncash Contributions$98,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,484
Total Revenue per Audited Statements
$3,654,447
Total Revenue per Form 990
$3,583,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,199
Other Expenses$1,878,089
Total Fundraising Expense$119,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,008$102,235$68,157$1,387,400
Current Officers, Directors, Trustees, and Key Employees$316,519--$316,519
Office Expenses$249,147$34,142-$283,289
Occupancy$246,023$27,336-$273,359
Other Employee Benefits$224,352$14,957$9,971$249,280
Depreciation Depletion$219,147$27,085-$246,232
Fees for Services Other$54,026$2,066$28,926$85,018
Insurance$55,836$2,939-$58,775
Travel$38,408$2,452-$40,860
Fees for Services Lobbying$19,981$834$11,677$32,492
Fees for Services Accounting$27,500--$27,500
Advertising$24,677--$24,677
Other Expenses$12,934--$12,934
All Other Expenses$1,250-$300$1,550
Interest$6--$6
Total Functional Expenses$3,498,211$214,046$119,031$3,831,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,901,772
Expenses per Audited Statements$3,831,288
Total Expenses per Form 990$3,831,288
Expenses Not Reported on Form 990$70,484
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$15,236
Security Deposits$9,586
Credit Card Payable$4,502
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
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 11B

“The organization provides a copy of the form 990 to any member of the board who requests it. The form 990 is reviewed by the chief financial officer prior to remitting to the internal revenue service.”

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

“The board signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts market research for positions using other non profits and the guidestar compensation guide.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation New Hope Inc
EIN
59-3590360
Phone
9043544673
Address
1830 NORTH MAIN STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Peggy L Boord
Title
CFO
Phone
9043544673
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Boord
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
10

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The organization is exempt from federal and state income taxes on related income pursuant to section 501 (a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended december 31, 2018. The organization files tax returns in the u.s. Federal jurisdiction. Tax years that remain subject to examination by major tax jurisdictions are 2015 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 70,484. Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 70,484. Loss on disposal of assets”

Raw XML AppendixShowing 400 of 532 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02939
IRS990/InsuranceGrp/ProgramServicesAmt055836
IRS990/InsuranceGrp/TotalAmt058775
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt010732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01637252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03991377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03809533
IRS990/LandBldgEquipCostOrOtherBssAmt05446785
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt070484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE ECONOMIC ASSISTANCE TO DISADVANTAGED RESIDENTS BY CREATING JOBS AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03246788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03215605
IRS990/NetAssetsOrFundBalancesBOYAmt03034858
IRS990/NetAssetsOrFundBalancesEOYAmt02787533
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039281
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt098235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027336
IRS990/OccupancyGrp/ProgramServicesAmt0246023
IRS990/OccupancyGrp/TotalAmt0273359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249147
IRS990/OfficeExpensesGrp/TotalAmt0283289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134037
IRS990/OtherAssetsTotalGrp/EOYAmt099750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249280
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0750173
IRS990/OtherExpensesGrp/ProgramServicesAmt124660
IRS990/OtherExpensesGrp/ProgramServicesAmt216564
IRS990/OtherExpensesGrp/ProgramServicesAmt312934
IRS990/OtherExpensesGrp/TotalAmt0750173
IRS990/OtherExpensesGrp/TotalAmt124660
IRS990/OtherExpensesGrp/TotalAmt216564
IRS990/OtherExpensesGrp/TotalAmt312934
IRS990/OtherLiabilitiesGrp/BOYAmt037664
IRS990/OtherLiabilitiesGrp/EOYAmt029324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387400
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019086
IRS990/PrincipalOfficerNm0PEGGY L BOORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0READY FOR WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124177
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOZIER APARTMENTS IS A 14 UNIT BUILDING THAT HAS MIXED MARKET AND LOW INCOME REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04080373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43370
IRS990/PYOtherExpensesAmt01921414
IRS990/PYOtherRevenueAmt0138377
IRS990/PYProgramServiceRevenueAmt0198628
IRS990/PYRevenuesLessExpensesAmt0239043
IRS990/PYSalariesCompEmpBnftPaidAmt02213551
IRS990/PYTotalExpensesAmt04134965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04374008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03390403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03167934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04606026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018509008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt018509008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03390403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04080373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03264272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03167934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04606026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018509008
IRS990ScheduleA/TotalSupportAmt019289094
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt032492
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL SERVICES TO ADVISE LEADERSHIP OF ORGANIZATION ON LEGISLATIVE MATTERS AND ADVOCATE ON ORGANIZATION'S BEHALF TO LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt032492
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03005184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03526400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532857
IRS990ScheduleD/ExpensesNotReportedAmt070484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03831288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0387528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387528
IRS990ScheduleD/OtherExpensesIncludedAmt070484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt070484
IRS990ScheduleD/RevenueNotReportedAmt070484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03583963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2018. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2015 AND FORWARD.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,056,242
Liabilities
$3,268,709
Net assets
$2,787,533
Revenue
$3,583,963
Expenses
$3,831,288
Net income
-$247,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.74$4.88$13.9$12.8$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.36$3.75$9.13$9.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.18$3.74$6.49$6.95$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$5.55$4.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.38$3.28$4.76$4.19$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.26$2.71$4.22$4.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.06$3.27$2.79$3.58$3.83$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.48$3.03$4.37$4.13$0.24