Civic Intelligence

Annual Childrens Invitational Inc.

990EZ • Fiscal year 2015 • EIN 59-3623031

Jun 01, 2014 to May 31, 2015 • Filed on Oct 20, 2015

1226 Santa Rosa BlvdFort Walton Beach, FL 32548-6120

(850) 244-8669

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,548

Down $470 (-12%) from 2014

Net Assets

Down

$3,548

Down $470 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$168,589

Up $10,795 (+6.8%) from 2014

Expenses

Up

$169,059

Up $12,256 (+7.8%) from 2014

Net Income

Down

-$470

Down $1,461 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $72,422Liabilities 2011: $02011Assets 2012: $57,200Liabilities 2012: $0Net Assets 2012: $57,2002012Assets 2013: $3,027Liabilities 2013: $0Net Assets 2013: $3,0272013Assets 2014: $4,018Liabilities 2014: $0Net Assets 2014: $4,0182014Assets 2015: $3,548Liabilities 2015: $0Net Assets 2015: $3,5482015Assets 2016: $12,793Liabilities 2016: $0Net Assets 2016: $12,7932016Assets 2017: $21,828Liabilities 2017: $0Net Assets 2017: $21,8282017Assets 2018: $19,967Liabilities 2018: $0Net Assets 2018: $19,9672018Assets 2019: $16,915Liabilities 2019: $0Net Assets 2019: $16,9152019Assets 2020: $3,972Liabilities 2020: $0Net Assets 2020: $3,9722020Assets 2021: $21,750Liabilities 2021: $0Net Assets 2021: $21,7502021Assets 2022: $20,268Liabilities 2022: $0Net Assets 2022: $20,2682022Assets 2023: $10,410Liabilities 2023: $0Net Assets 2023: $10,4102023Assets 2024: $21,511Liabilities 2024: $0Net Assets 2024: $21,5112024Assets 2025: $20,878Liabilities 2025: $0Net Assets 2025: $20,8782025

Highlighted filing

2015

Assets$3,548
Liabilities$0
Net Assets$3,548

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $148,177Expenses 2011: $111,239Net Income 2011: $36,9382011Revenue 2012: $175,151Expenses 2012: $190,373Net Income 2012: -$15,2222012Revenue 2013: $150,771Expenses 2013: $204,944Net Income 2013: -$54,1732013Revenue 2014: $157,794Expenses 2014: $156,803Net Income 2014: $9912014Revenue 2015: $168,589Expenses 2015: $169,059Net Income 2015: -$4702015Revenue 2016: $209,849Expenses 2016: $200,604Net Income 2016: $9,2452016Revenue 2017: $30,905Expenses 2017: $21,870Net Income 2017: $9,0352017Revenue 2018: $35,800Expenses 2018: $37,661Net Income 2018: -$1,8612018Revenue 2019: $41,600Expenses 2019: $44,652Net Income 2019: -$3,0522019Revenue 2020: $15,650Expenses 2020: $28,593Net Income 2020: -$12,9432020Revenue 2021: $76,640Expenses 2021: $58,862Net Income 2021: $17,7782021Revenue 2022: $55,185Expenses 2022: $56,667Net Income 2022: -$1,4822022Revenue 2023: $42,395Expenses 2023: $52,253Net Income 2023: -$9,8582023Revenue 2024: $56,750Expenses 2024: $45,649Net Income 2024: $11,1012024Revenue 2025: $58,050Expenses 2025: $58,683Net Income 2025: -$6332025

Highlighted filing

2015

Revenue$168,589
Expenses$169,059
Net Income-$470
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$186,836
Mission and Program Overview

Mission

Raise funds to distribute to various 501(c)3 charitable organizations whose purpose is to nurture, care for and otherwise enrich the lives of handicapped and other special needs children.

Program Services

DescriptionGrantsExpenses
Distribution of funds received to various 501(c)3 organizations whose purpose is to nurture, care for or otherwise enrich the lives of handicapped and special needs children.$0$158,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MontaltoPresident-$0--
Tina PelleyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,940$33,940$284$33,656
Golf tournament$101,218$18,000$15,386$2,614
Total Events$135,158$51,940$18,247$33,693
Filing and Contact Details

Filer

Filer Name
Annual Children's Invitational Inc
EIN
59-3623031
Phone
8502448669
Address
1226 Santa Rosa Blvd, Fort Walton Beach, FL 32548-6120

Signing Officer

Name
Sam Montalto
Title
President
Phone
8502448669
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
45 Eglin Parkway Suite 301, Ft Walton Beach, FL 32548
Preparer
Joseph W Henderson CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 3.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable. Grantee Name: Horizon's of Okaloosa County. Grantee Address: 123 Truxton Avenue Fort Walton Beach, FL 32547. Grantee Relationship: None. Amount Given: 50,300.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable. Grantee Name: Silver Sands School. Grantee Address: 349 Holmes Blvd Fort Walton Beach, FL 32548. Grantee Relationship: None. Amount Given: 39,700.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable. Grantee Name: Richbourg School. Grantee Address: 500 Alabama Street Crestview, FL 32536. Grantee Relationship: None. Amount Given: 18,200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable. Grantee Name: Children's Home Society. Grantee Address: 176 Harris Street Fort Walton Beach, FL 32547. Grantee Relationship: None. Amount Given: 49,900. Total included on Form 990-EZ, line 10: 158,100.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 4,975. Description: Taxes and licenses. Amount: 186. Description: Meals. Amount: 1,454. Description: Tips. Amount: 160. Description: Bank Service Charge. Amount: 404. Description: Gifts. Amount: 126. Description: Office Supplies. Amount: 838. Total to Form 990-EZ, line 16: 8,143.

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tina Pelley
IRS990EZ/BooksInCareOfDetail/PhoneNum08506546863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120B Santa Rosa Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Walton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096333
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03548
IRS990EZ/FundraisingGrossIncomeAmt051940
IRS990EZ/GamingGrossIncomeAmt038560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0158100
IRS990EZ/GrossReceiptsAmt0186836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Montalto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Pelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to distribute to various 501(c)3 charitable organizations whose purpose is to nurture, care for and otherwise enrich the lives of handicapped and other special needs children.
IRS990EZ/PrintingPublicationsPostageAmt02316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of funds received to various 501(c)3 organizations whose purpose is to nurture, care for or otherwise enrich the lives of handicapped and special needs children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018247
IRS990EZ/SpecialEventsNetIncomeLossAmt072253
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169059
IRS990EZ/TotalProgramServiceExpensesAmt0158100
IRS990EZ/TotalRevenueAmt0168589
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0895270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167789
IRS990ScheduleA/Total509Grp/TotalAmt0895270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895324
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02577
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038560
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Charitable. Grantee Name: Horizon's of Okaloosa County. Grantee Address: 123 Truxton Avenue Fort Walton Beach, FL 32547. Grantee Relationship: None. Amount Given: 50,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Charitable. Grantee Name: Silver Sands School. Grantee Address: 349 Holmes Blvd Fort Walton Beach, FL 32548. Grantee Relationship: None. Amount Given: 39,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Charitable. Grantee Name: Richbourg School. Grantee Address: 500 Alabama Street Crestview, FL 32536. Grantee Relationship: None. Amount Given: 18,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Charitable. Grantee Name: Children's Home Society. Grantee Address: 176 Harris Street Fort Walton Beach, FL 32547. Grantee Relationship: None. Amount Given: 49,900. Total included on Form 990-EZ, line 10: 158,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Advertising. Amount: 4,975. Description: Taxes and licenses. Amount: 186. Description: Meals. Amount: 1,454. Description: Tips. Amount: 160. Description: Bank Service Charge. Amount: 404. Description: Gifts. Amount: 126. Description: Office Supplies. Amount: 838. Total to Form 990-EZ, line 16: 8,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Montalto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502448669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annual Children's Invitational Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNU
ReturnHeader/Filer/EIN0593623031
ReturnHeader/Filer/PhoneNum08502448669
ReturnHeader/Filer/USAddress/AddressLine1Txt01226 Santa Rosa Blvd
ReturnHeader/Filer/USAddress/CityNm0Fort Walton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325486120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Eglin Parkway Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Walton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502445121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Henderson CPA
ReturnHeader/ReturnTs02015-11-06T13:33:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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.$0.21$0.00$0.21$0.58$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.10$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.69$1.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.58$1.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.51$2.05$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.75$1.90$0.15
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.48$1.11$0.37