Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2017 • EIN 59-3643636

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EXOFFENDER.ORG
12810 US Hwy 19 NClearwater, FL 33764

(727) 656-4989

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,414,934

Up $361,365 (+18%) from 2016

Net Assets

Up

$210,673

Up $428,194 (+197%) from 2016

Liabilities

Down

$2,204,261

Down $66,829 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$2,392,100

Up $1,524,878 (+176%) from 2016

Expenses

Up

$1,963,906

Up $897,924 (+84%) from 2016

Net Income

Up

$428,194

Up $626,954 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,462Liabilities 2010: $0Net Assets 2010: $7,4622010Assets 2011: $32,641Liabilities 2011: $68,041Net Assets 2011: -$35,4002011Assets 2012: $136,808Liabilities 2012: $55,260Net Assets 2012: $81,5482012Assets 2013: $110,526Liabilities 2013: $49,726Net Assets 2013: $60,8002013Assets 2014: $495,922Liabilities 2014: $433,591Net Assets 2014: $62,3312014Assets 2015: $427,831Liabilities 2015: $446,593Net Assets 2015: -$18,7622015Assets 2016: $2,053,569Liabilities 2016: $2,271,090Net Assets 2016: -$217,5212016Assets 2017: $2,414,934Liabilities 2017: $2,204,261Net Assets 2017: $210,6732017Assets 2018: $2,573,445Liabilities 2018: $2,454,619Net Assets 2018: $118,8262018Assets 2019: $2,721,542Liabilities 2019: $2,634,400Net Assets 2019: $87,1422019Assets 2020: $2,511,534Liabilities 2020: $2,725,992Net Assets 2020: -$214,4582020Assets 2021: $2,698,931Liabilities 2021: $2,514,082Net Assets 2021: $184,8492021Assets 2022: $3,059,643Liabilities 2022: $2,821,737Net Assets 2022: $237,9062022Assets 2023: $3,512,863Liabilities 2023: $2,776,898Net Assets 2023: $735,9652023Assets 2024: $4,246,157Liabilities 2024: $3,042,578Net Assets 2024: $1,203,5792024

Highlighted filing

2017

Assets$2,414,934
Liabilities$2,204,261
Net Assets$210,673
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $209,7362010Expenses 2011: $555,6692011Expenses 2012: $884,7422012Revenue 2013: $796,661Expenses 2013: $817,409Net Income 2013: -$20,7482013Revenue 2014: $884,727Expenses 2014: $883,196Net Income 2014: $1,5312014Revenue 2015: $871,849Expenses 2015: $952,942Net Income 2015: -$81,0932015Revenue 2016: $867,222Expenses 2016: $1,065,982Net Income 2016: -$198,7602016Revenue 2017: $2,392,100Expenses 2017: $1,963,906Net Income 2017: $428,1942017Revenue 2018: $2,063,830Expenses 2018: $2,155,677Net Income 2018: -$91,8472018Revenue 2019: $3,071,029Expenses 2019: $3,002,713Net Income 2019: $68,3162019Revenue 2020: $2,658,261Expenses 2020: $2,788,472Net Income 2020: -$130,2112020Revenue 2021: $2,725,953Expenses 2021: $2,326,646Net Income 2021: $399,3072021Revenue 2022: $1,863,258Expenses 2022: $1,809,366Net Income 2022: $53,8922022Revenue 2023: $3,303,115Expenses 2023: $2,805,056Net Income 2023: $498,0592023Revenue 2024: $3,524,676Expenses 2024: $3,057,064Net Income 2024: $467,6122024

Highlighted filing

2017

Revenue$2,392,100
Expenses$1,963,906
Net Income$428,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,392,100
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,933,652$2,172,391▲ $238,739
Other Notes and Loans Receivable, Net$77,101$153,242▲ $76,141
Cash and Non-Interest-Bearing Accounts$24,189$64,781▲ $40,592
Loans From Officers Directors$53,610$47,193▼ $6,417
Accounts Receivable$6,703$6,703→ $0
Intangible Assets$4,149$3,542▼ $607
Total Assets$2,053,569$2,414,934▲ $361,365
Other Assets Total$7,775$14,275▲ $6,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,440$1,923,762▼ $44,678
Other Liabilities$177,866$197,561▲ $19,695
Accounts Payable and Accrued Expenses$71,174$35,745▼ $35,429
Total Liabilities$2,271,090$2,204,261▼ $66,829
Net Assets / Fund Balance
Unrestricted Net Assets$-217,521$210,673▲ $428,194
Total Net Assets Fund Balance$-217,521$210,673▲ $428,194
Total Liabilities and Net Assets / Fund Balance$2,053,569$2,414,934▲ $361,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,967$84,857$2,052,824
Land$189,555-$189,555
Equipment$14,869$53,132$68,001
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JalazoCEOFT$65,000$65,000

Board Members and Trustees

NameTitle
Zachary WhiteChairman
Betty HardyBoard Member
Cory AdlerBoard Member
Evelyn BethelBoard Member
James DatesBoard Member
Kip CorriveauBoard Member
Libby BourlonBoard Member
Richard RippyBoard Member
Barbara RhodeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$910,290
Program Service Revenue
$1,481,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,421
Change in Net Assets
$428,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,948
Salaries, Compensation, and Employee Benefits$657,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$688,278$2,376-$690,654
Other Salaries and Wages$350,604$116,868-$467,472
Occupancy$214,099$45,288-$259,387
Interest$132,548$5,951-$138,499
Other Employee Benefits$65,647$21,881-$87,528
Office Expenses$60,891$22,041-$82,932
Current Officers, Directors, Trustees, and Key Employees$48,750$16,250-$65,000
Depreciation Depletion$39,595$13,198-$52,793
Payroll Taxes$28,430$9,477-$37,907
Insurance$22,307$7,436-$29,743
Information Technology$16,665$350-$17,015
Travel$12,138$3,983-$16,121
Benefits to Members$8,051--$8,051
Conferences and Meetings$4,278$120-$4,398
Fees for Services Accounting$2,794$931-$3,725
Fees for Services Legal$1,486$495-$1,981
Advertising$525$175-$700
Total Functional Expenses$1,697,086$266,820$0$1,963,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,610$47,193▼ $6,417
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Synovus Loc$196,073
Refundable Deposits$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is completed by independent certified public accountant and provided to the ceo for their review. The ceo signs and returns the e-file authorization form to the independent cpa once the return has been reviewed for completeness and accuracy. The independent cpa transmits the return to the internal revenue service electronically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Ex-offender Re-entry
EIN
59-3643636
Phone
7276564989
Address
12810 US HWY 19 N, CLEARWATER, FL 33764

Signing Officer

Name
Michael Jalazo
Title
CEO
Phone
7274085260
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jalazo
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
18

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
John Houser
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Job training services 395,839 0 0 continental housing services 155,085 0 0 outside contract services 95,776 0 0 grant writing 18,225 0 0 workforce contract services 15,237 0 0 program evaluation services 5,684 1,895 0 help us help you services 1,443 481 0 hep group 989 0 0 total 688,278 2,376 0”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTINENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PINELLAS SHARP
IRS990/ProgramServiceRevenueGrp/Desc2TBCPC REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4HEP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07456
IRS990/PYContributionsGrantsAmt0380871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0787800
IRS990/PYProgramServiceRevenueAmt0486351
IRS990/PYRevenuesLessExpensesAmt0-198760
IRS990/PYSalariesCompEmpBnftPaidAmt0270726
IRS990/PYTotalExpensesAmt01065982
IRS990/PYTotalRevenueAmt0867222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428194
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01481810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 2,685,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03121828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03056396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01481810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0486351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02685801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53750
IRS990ScheduleA/PublicSupportPY170Pct00.67740
IRS990ScheduleA/PublicSupportTotal170Amt03121828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03121828
IRS990ScheduleA/TotalSupportAmt05807629
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01967967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02052824
IRS990ScheduleD/EquipmentGrp/BookValueAmt014869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068001
IRS990ScheduleD/LandGrp/BookValueAmt0189555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - SYNOVUS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172391
IRS990ScheduleD/TotalLiabilityAmt0197561
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL JALAZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt047193
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS COMPLETED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE CEO FOR THEIR REVIEW. THE CEO SIGNS AND RETURNS THE E-FILE AUTHORIZATION FORM TO THE INDEPENDENT CPA ONCE THE RETURN HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY. THE INDEPENDENT CPA TRANSMITS THE RETURN TO THE INTERNAL REVENUE SERVICE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOB TRAINING SERVICES 395,839 0 0 CONTINENTAL HOUSING SERVICES 155,085 0 0 OUTSIDE CONTRACT SERVICES 95,776 0 0 GRANT WRITING 18,225 0 0 WORKFORCE CONTRACT SERVICES 15,237 0 0 PROGRAM EVALUATION SERVICES 5,684 1,895 0 HELP US HELP YOU SERVICES 1,443 481 0 HEP GROUP 989 0 0 TOTAL 688,278 2,376 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472323054
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLINOVA TRANSITIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02640 14TH AVE N
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ALLINOVA TRANSITION, LLC WAS FORMED TO HOLD TITLE TO RESIDENTIAL RENTAL PROPERTY AND MANAGE THE PROPERTY RENTAL THAT IS USED AS TRANSITIONAL HOUSING FOR EX-OFFENDERS. PINELLAS EX-OFFENDER RE-ENTRY COALITION, INC. CEO IS A 50% MEMBER IN THE LLC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149442
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLINOVA TRANSITIONS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02053569
IRS990/TotalAssetsEOYAmt02414934
IRS990/TotalAssetsGrp/BOYAmt02053569
IRS990/TotalAssetsGrp/EOYAmt02414934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0910290
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01963906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02271090

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,934
Liabilities
$2,204,261
Net assets
$210,673
Revenue
$2,392,100
Expenses
$1,963,906
Net income
$428,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.04$1.20$3.52$3.06$0.47
2023Summary only. Only limited summary data is available for this year.$3.51$2.78$0.74$3.30$2.81$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.82$0.24$1.86$1.81$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.51$0.18$2.73$2.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.73$0.21$2.66$2.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.63$0.09$3.07$3.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.45$0.12$2.06$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.20$0.21$2.39$1.96$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.27$0.22$0.87$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.06$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21